def get_expense_history(self, resp):
"""This method parses the json object and returns expense history list.
Args:
resp(dict): Response containing json object for expense history.
Returns:
instance: Expenses list object.
"""
expenses_list = ExpenseList()
for value in resp['expensehistory']:
expense = Expense()
expense.set_expense_id(value['expense_id'])
expense.set_date(value['date'])
expense.set_account_name(value['account_name'])
expense.set_vendor_name(value['vendor_name'])
expense.set_paid_through_account_name(\
value['paid_through_account_name'])
expense.set_customer_name(value['customer_name'])
expense.set_total(value['total'])
expense.set_status(value['status'])
expenses_list.set_expenses(expense)
page_context_obj = PageContext()
page_context = resp['page_context']
page_context_obj.set_page(page_context['page'])
page_context_obj.set_per_page(page_context['per_page'])
page_context_obj.set_has_more_page(page_context['has_more_page'])
page_context_obj.set_report_name(page_context['report_name'])
page_context_obj.set_sort_column(page_context['sort_column'])
page_context_obj.set_sort_order(page_context['sort_order'])
expenses_list.set_page_context(page_context_obj)
return expenses_list
def get_expense(self, resp):
"""This method parses the given response and returns expense object.
Args:
resp(dict): Response containing json object for expense.
Returns:
instance: Expense object.
"""
expense = resp['expense']
expense_obj = Expense()
expense_obj.set_expense_id(expense['expense_id'])
expense_obj.set_expense_item_id(expense['expense_item_id'])
expense_obj.set_account_id(expense['account_id'])
expense_obj.set_account_name(expense['account_name'])
expense_obj.set_paid_through_account_id(expense[\
'paid_through_account_id'])
expense_obj.set_paid_through_account_name(expense[\
'paid_through_account_name'])
expense_obj.set_vendor_id(expense['vendor_id'])
expense_obj.set_vendor_name(expense['vendor_name'])
expense_obj.set_date(expense['date'])
expense_obj.set_tax_id(expense['tax_id'])
expense_obj.set_tax_name(expense['tax_name'])
expense_obj.set_tax_percentage(expense['tax_percentage'])
expense_obj.set_currency_id(expense['currency_id'])
expense_obj.set_currency_code(expense['currency_code'])
expense_obj.set_exchange_rate(expense['exchange_rate'])
expense_obj.set_tax_amount(expense['tax_amount'])
expense_obj.set_sub_total(expense['sub_total'])
expense_obj.set_total(expense['total'])
expense_obj.set_bcy_total(expense['bcy_total'])
expense_obj.set_amount(expense['amount'])
expense_obj.set_is_inclusive_tax(expense['is_inclusive_tax'])
expense_obj.set_reference_number(expense['reference_number'])
expense_obj.set_description(expense['description'])
expense_obj.set_is_billable(expense['is_billable'])
expense_obj.set_customer_id(expense['customer_id'])
expense_obj.set_customer_name(expense['customer_name'])
expense_obj.set_expense_receipt_name(expense['expense_receipt_name'])
expense_obj.set_created_time(expense['created_time'])
expense_obj.set_last_modified_time(expense['last_modified_time'])
expense_obj.set_status(expense['status'])
expense_obj.set_invoice_id(expense['invoice_id'])
expense_obj.set_invoice_number(expense['invoice_number'])
expense_obj.set_project_id(expense['project_id'])
expense_obj.set_project_name(expense['project_name'])
return expense_obj
customer_payments.set_date('2014-04-28')
customer_payments.set_reference_number('')
customer_payments.set_exchange_rate(1.0)
customer_payments.set_amount(10.0)
customer_payments.set_bank_charges(0.0)
customer_payments.set_tax_account_id('')
customer_payments.set_account_id(account_id)
contact_ids = contact_api.get_contacts().get_contacts()[1].get_contact_id()
print bank_transaction_api.categorize_as_customer_payment(transaction_id,customer_payments)
print bank_transaction_api.categorize_as_customer_payment(transaction_id,customer_payments,contact_ids)
# Categorize as expense
expense = Expense()
expense.set_account_id(account_id)
expense.set_paid_through_account_id('')
expense.set_amount(200.0)
expense.set_date('2014-04-28')
expense.set_is_inclusive_tax(False)
expense.set_is_billable(True)
expense.set_reference_number('2')
expense.set_description('')
expense.set_customer_id(customer_id)
expense.set_vendor_id(vendor_id)
expense.set_currency_id('currency_id)
expense.set_exchange_rate(20.0)
expense.set_project_id('')
receipt = '/{file_directory}/download.jpg'
print bank_transaction_api.categorize_as_expense(transaction_id,expense)
vendor_id = vendor_api.get_vendor_payments().get_vendor_payments(
)[0].get_vendor_id()
# List Expenses
parameters = {'filter_by': 'Status.Unbilled'}
print expenses_api.get_expenses()
print expenses_api.get_expenses(parameters)
# Get an expense
print expenses_api.get(expense_id)
# Create an expense
expenses = Expense()
expenses.set_account_id(expense_account_id)
expenses.set_paid_through_account_id(account_id)
expenses.set_date("2012-12-30")
expenses.set_amount(100.0)
expenses.set_tax_id("71127000000077019")
expenses.set_is_inclusive_tax(True)
expenses.set_is_billable(True)
expenses.set_customer_id(customer_id)
expenses.set_vendor_id(vendor_id)
expenses.set_currency_id(currency_id)
#expenses.set_exchange_rate()
#expenses.set_project_id()
print expenses_api.create(expenses)
receipt = "/{file_directory}/download.jpg"
def get_list(self, resp):
"""This method parses the given response and returns Expense list
object.
Args:
resp(dict): Response containing json object for Expenses list.
Returns:
instance: Expenses list object.
"""
expenses = resp['expenses']
expense_list = ExpenseList()
for value in expenses:
expense = Expense()
expense.set_expense_id(value['expense_id'])
expense.set_date(value['date'])
expense.set_account_name(value['account_name'])
expense.set_paid_through_account_name(value[\
'paid_through_account_name'])
expense.set_description(value['description'])
expense.set_currency_id(value['currency_id'])
expense.set_currency_code(value['currency_code'])
expense.set_bcy_total(value['bcy_total'])
expense.set_total(value['total'])
expense.set_is_billable(value['is_billable'])
expense.set_reference_number(value['reference_number'])
expense.set_customer_id(value['customer_id'])
expense.set_customer_name(value['customer_name'])
expense.set_vendor_id(value['vendor_id'])
expense.set_vendor_name(value['vendor_name'])
expense.set_status(value['status'])
expense.set_created_time(value['created_time'])
expense.set_expense_receipt_name(value['expense_receipt_name'])
expense_list.set_expenses(expense)
page_context_obj = PageContext()
page_context = resp['page_context']
page_context_obj.set_page(page_context['page'])
page_context_obj.set_per_page(page_context['per_page'])
page_context_obj.set_has_more_page(page_context['has_more_page'])
page_context_obj.set_report_name(page_context['report_name'])
page_context_obj.set_applied_filter(page_context['applied_filter'])
page_context_obj.set_sort_column(page_context['sort_column'])
page_context_obj.set_sort_order(page_context['sort_order'])
expense_list.set_page_context(page_context)
return expense_list
def get_expense(self, resp):
"""This method parses the given response and returns expense object.
Args:
resp(dict): Response containing json object for expense.
Returns:
instance: Expense object.
"""
expense = resp['expense']
expense_obj = Expense()
expense_obj.set_expense_id(expense['expense_id'])
expense_obj.set_expense_item_id(expense['expense_item_id'])
expense_obj.set_account_id(expense['account_id'])
expense_obj.set_account_name(expense['account_name'])
expense_obj.set_paid_through_account_id(expense[\
'paid_through_account_id'])
expense_obj.set_paid_through_account_name(expense[\
'paid_through_account_name'])
expense_obj.set_vendor_id(expense['vendor_id'])
expense_obj.set_vendor_name(expense['vendor_name'])
expense_obj.set_date(expense['date'])
expense_obj.set_tax_id(expense['tax_id'])
expense_obj.set_tax_name(expense['tax_name'])
expense_obj.set_tax_percentage(expense['tax_percentage'])
expense_obj.set_currency_id(expense['currency_id'])
expense_obj.set_currency_code(expense['currency_code'])
expense_obj.set_exchange_rate(expense['exchange_rate'])
expense_obj.set_tax_amount(expense['tax_amount'])
expense_obj.set_sub_total(expense['sub_total'])
expense_obj.set_total(expense['total'])
expense_obj.set_bcy_total(expense['bcy_total'])
expense_obj.set_amount(expense['amount'])
expense_obj.set_is_inclusive_tax(expense['is_inclusive_tax'])
expense_obj.set_reference_number(expense['reference_number'])
expense_obj.set_description(expense['description'])
expense_obj.set_is_billable(expense['is_billable'])
expense_obj.set_customer_id(expense['customer_id'])
expense_obj.set_customer_name(expense['customer_name'])
expense_obj.set_expense_receipt_name(expense['expense_receipt_name'])
expense_obj.set_created_time(expense['created_time'])
expense_obj.set_last_modified_time(expense['last_modified_time'])
expense_obj.set_status(expense['status'])
expense_obj.set_invoice_id(expense['invoice_id'])
expense_obj.set_invoice_number(expense['invoice_number'])
expense_obj.set_project_id(expense['project_id'])
expense_obj.set_project_name(expense['project_name'])
return expense_obj
def get_list(self, resp):
"""This method parses the given response and returns Expense list
object.
Args:
resp(dict): Response containing json object for Expenses list.
Returns:
instance: Expenses list object.
"""
expenses = resp['expenses']
expense_list = ExpenseList()
for value in expenses:
expense = Expense()
expense.set_expense_id(value['expense_id'])
expense.set_date(value['date'])
expense.set_account_name(value['account_name'])
expense.set_paid_through_account_name(value[\
'paid_through_account_name'])
expense.set_description(value['description'])
expense.set_currency_id(value['currency_id'])
expense.set_currency_code(value['currency_code'])
expense.set_bcy_total(value['bcy_total'])
expense.set_total(value['total'])
expense.set_is_billable(value['is_billable'])
expense.set_reference_number(value['reference_number'])
expense.set_customer_id(value['customer_id'])
expense.set_customer_name(value['customer_name'])
expense.set_vendor_id(value['vendor_id'])
expense.set_vendor_name(value['vendor_name'])
expense.set_status(value['status'])
expense.set_created_time(value['created_time'])
expense.set_expense_receipt_name(value['expense_receipt_name'])
expense_list.set_expenses(expense)
page_context_obj = PageContext()
page_context = resp['page_context']
page_context_obj.set_page(page_context['page'])
page_context_obj.set_per_page(page_context['per_page'])
page_context_obj.set_has_more_page(page_context['has_more_page'])
page_context_obj.set_report_name(page_context['report_name'])
page_context_obj.set_applied_filter(page_context['applied_filter'])
page_context_obj.set_sort_column(page_context['sort_column'])
page_context_obj.set_sort_order(page_context['sort_order'])
expense_list.set_page_context(page_context)
return expense_list
def get_expense_history(self, resp):
"""This method parses the json object and returns expense history list.
Args:
resp(dict): Response containing json object for expense history.
Returns:
instance: Expenses list object.
"""
expenses_list = ExpenseList()
for value in resp['expensehistory']:
expense = Expense()
expense.set_expense_id(value['expense_id'])
expense.set_date(value['date'])
expense.set_account_name(value['account_name'])
expense.set_vendor_name(value['vendor_name'])
expense.set_paid_through_account_name(\
value['paid_through_account_name'])
expense.set_customer_name(value['customer_name'])
expense.set_total(value['total'])
expense.set_status(value['status'])
expenses_list.set_expenses(expense)
page_context_obj = PageContext()
page_context = resp['page_context']
page_context_obj.set_page(page_context['page'])
page_context_obj.set_per_page(page_context['per_page'])
page_context_obj.set_has_more_page(page_context['has_more_page'])
page_context_obj.set_report_name(page_context['report_name'])
page_context_obj.set_sort_column(page_context['sort_column'])
page_context_obj.set_sort_order(page_context['sort_order'])
expenses_list.set_page_context(page_context_obj)
return expenses_list
customer_payments.set_date('2014-04-28')
customer_payments.set_reference_number('')
customer_payments.set_exchange_rate(1.0)
customer_payments.set_amount(10.0)
customer_payments.set_bank_charges(0.0)
customer_payments.set_tax_account_id('')
customer_payments.set_account_id(account_id)
contact_ids = contact_api.get_contacts().get_contacts()[1].get_contact_id()
print bank_transaction_api.categorize_as_customer_payment(transaction_id,customer_payments)
print bank_transaction_api.categorize_as_customer_payment(transaction_id,customer_payments,contact_ids)
# Categorize as expense
expense = Expense()
expense.set_account_id(account_id)
expense.set_paid_through_account_id('')
expense.set_amount(200.0)
expense.set_date('2014-04-28')
expense.set_is_inclusive_tax(False)
expense.set_is_billable(True)
expense.set_reference_number('2')
expense.set_description('')
expense.set_customer_id(customer_id)
expense.set_vendor_id(vendor_id)
expense.set_currency_id('currency_id)
expense.set_exchange_rate(20.0)
expense.set_project_id('')
receipt = '/{file_directory}/download.jpg'
print bank_transaction_api.categorize_as_expense(transaction_id,expense)
vendor_api = zoho_books.get_vendor_payments_api()
vendor_id = vendor_api.get_vendor_payments().get_vendor_payments()[0].get_vendor_id()
# List Expenses
parameters={'filter_by':'Status.Unbilled'}
print expenses_api.get_expenses()
print expenses_api.get_expenses(parameters)
# Get an expense
print expenses_api.get(expense_id)
# Create an expense
expenses=Expense()
expenses.set_account_id(expense_account_id)
expenses.set_paid_through_account_id(account_id)
expenses.set_date("2012-12-30")
expenses.set_amount(100.0)
expenses.set_tax_id("71127000000077019")
expenses.set_is_inclusive_tax(True)
expenses.set_is_billable(True)
expenses.set_customer_id(customer_id)
expenses.set_vendor_id(vendor_id)
expenses.set_currency_id(currency_id)
#expenses.set_exchange_rate()
#expenses.set_project_id()
print expenses_api.create(expenses)
receipt="/{file_directory}/download.jpg"