def credit_to_invoice(self,response):
"""This method parses the given response and returns invoices object.
Args:
response(dict): Responses containing json object for credit to
invoice.
Returns:
instance: Invoice List object.
"""
invoices = InvoiceList()
for value in response['apply_to_invoices']['invoices']:
invoice=Invoice()
invoice.set_invoice_id(value['invoice_id'])
invoice.set_amount_applied(value['amount_applied'])
invoices.set_invoices(invoice)
return invoices
def get_autoreminder(self, resp):
"""Get auto reminder.
Args:
resp(dict): Response containing json object for auto reminders
object.
Returns:
instance: Auto reminders object.
"""
autoreminder = resp['autoreminder']
autoreminder_obj = Autoreminder()
autoreminder_obj.set_autoreminder_id(autoreminder['autoreminder_id'])
autoreminder_obj.set_is_enabled(autoreminder['is_enabled'])
autoreminder_obj.set_notification_type(autoreminder['type'])
autoreminder_obj.set_address_type(autoreminder['address_type'])
autoreminder_obj.set_number_of_days(autoreminder['number_of_days'])
autoreminder_obj.set_subject(autoreminder['subject'])
autoreminder_obj.set_body(autoreminder['body'])
placeholders_obj = PlaceHolder()
placeholders = resp['placeholders']
for value in placeholders['Invoice']:
invoice = Invoice()
invoice.set_name(value['name'])
invoice.set_value(value['value'])
placeholders_obj.set_invoice(invoice)
for value in placeholders['Customer']:
customer = Customer()
customer.set_name(value['name'])
customer.set_value(value['value'])
placeholders_obj.set_customer(customer)
for value in placeholders['Organization']:
organization = Organization()
organization.set_value(value['value'])
organization.set_name(value['name'])
placeholders_obj.set_organization(organization)
autoreminder_obj.set_placeholders(placeholders)
return autoreminder_obj
def get_manual_reminder(self, resp):
"""Get manual reminder.
Args:
resp(dict): Response containing json object for manual reminder.
Returns:
instance: Manual reminders object.
"""
manualreminder = resp['manualreminder']
manualreminder_obj = ManualReminder()
manualreminder_obj.set_manualreminder_id(manualreminder[\
'manualreminder_id'])
manualreminder_obj.set_type(manualreminder['type'])
manualreminder_obj.set_subject(manualreminder['subject'])
manualreminder_obj.set_body(manualreminder['body'])
manualreminder_obj.set_cc_me(manualreminder['cc_me'])
placeholders = resp['placeholders']
placeholders_obj = PlaceHolder()
for value in placeholders['Invoice']:
invoice = Invoice()
invoice.set_name(value['name'])
invoice.set_value(value['value'])
placeholders_obj.set_invoice(invoice)
for value in placeholders['Customer']:
customer = Customer()
customer.set_name(value['name'])
customer.set_value(value['value'])
placeholders_obj.set_customer(customer)
for value in placeholders['Organization']:
organization = Organization()
organization.set_name(value['name'])
organization.set_value(value['value'])
placeholders_obj.set_organization(organization)
manualreminder_obj.set_placeholders(placeholders_obj)
return manualreminder_obj
def preference_list(self, resp):
"""This method parses the given response and returns preferneces
object.
Args:
resp(dict): Response containing json obejct for preferences.
Returns:
instance: Prefenreces object.
Raises:
Books Exception: If status is not '200' or '201'.
"""
preferences = resp['preferences']
preferences_list = PreferenceList()
preference_obj = Preference()
preference_obj.set_convert_to_invoice(preferences[\
'convert_to_invoice'])
preference_obj.set_attach_pdf_for_email(preferences[\
'attach_pdf_for_email'])
preference_obj.set_estimate_approval_status(preferences[\
'estimate_approval_status'])
preference_obj.set_notify_me_on_online_payment(preferences[\
'notify_me_on_online_payment'])
preference_obj.set_send_payment_receipt_acknowledgement(preferences[\
'send_payment_receipt_acknowledgement'])
preference_obj.set_auto_notify_recurring_invoice(preferences[\
'auto_notify_recurring_invoice'])
preference_obj.set_snail_mail_include_payment_stub(preferences[\
'snail_mail_include_payment_stub'])
preference_obj.set_is_show_powered_by(
preferences['is_show_powered_by'])
preference_obj.set_attach_expense_receipt_to_invoice(preferences[\
'attach_expense_receipt_to_invoice'])
preference_obj.set_is_estimate_enabled(preferences[\
'is_estimate_enabled'])
preference_obj.set_is_project_enabled(
preferences['is_project_enabled'])
preference_obj.set_is_purchaseorder_enabled(preferences[\
'is_purchaseorder_enabled'])
preference_obj.set_is_salesorder_enabled(preferences[\
'is_salesorder_enabled'])
preference_obj.set_is_pricebooks_enabled(preferences[\
'is_pricebooks_enabled'])
preference_obj.set_attach_payment_receipt_with_acknowledgement(\
preferences['attach_payment_receipt_with_acknowledgement'])
for value in preferences['auto_reminders']:
auto_reminder = Autoreminder()
auto_reminder.set_payment_reminder_id(value['payment_reminder_id'])
auto_reminder.set_is_enabled(value['is_enabled'])
auto_reminder.set_notification_type(value['notification_type'])
auto_reminder.set_address_type(value['address_type'])
auto_reminder.set_number_of_days(value['number_of_days'])
auto_reminder.set_subject(value['subject'])
auto_reminder.set_body(value['body'])
preference_obj.set_auto_reminders(auto_reminder)
terms = preferences['terms']
terms_obj = Term()
terms_obj.set_invoice_terms(terms['invoice_terms'])
terms_obj.set_estimate_terms(terms['estimate_terms'])
terms_obj.set_creditnote_terms(terms['creditnote_terms'])
preference_obj.set_terms(terms_obj)
address_formats_obj = AddressFormat()
address_formats = preferences['address_formats']
address_formats_obj.set_organization_address_format(address_formats[\
'organization_address_format'])
address_formats_obj.set_customer_address_format(address_formats[\
'customer_address_format'])
preference_obj.set_address_formats(address_formats_obj)
preferences_list.set_preferences(preference_obj)
custom_fields = resp['customfields']
custom_fields_obj = CustomField()
for value in custom_fields['invoice']:
invoice = Invoice()
invoice.set_index(value['index'])
invoice.set_show_in_all_pdf(value['show_in_all_pdf'])
invoice.set_label(value['label'])
custom_fields_obj.set_invoice(invoice)
for value in custom_fields['contact']:
contact = Contact()
contact.set_index(value['index'])
contact.set_show_in_all_pdf(vlaue['show_in_all_pdf'])
contact.set_label(value['label'])
custom_fields_obj.set_contact(contact)
for value in custom_fields['estimate']:
estimate = Estimate()
estimate.set_index(value['index'])
estimate.set_show_in_all_pdf(value['show_in_all_pdf'])
estimate.set_label(value['label'])
custom_fields_obj.set_estimate(estimate)
preferences_list.set_custom_fields(custom_fields_obj)
placeholders_address_format = resp['placeholders_address_format']
placeholders_address_format_obj = PlaceholderAddressFormat()
for value in placeholders_address_format['organization']:
organization = Organization()
organization.set_value(value['value'])
organization.set_name(value['name'])
placeholders_address_format_obj.set_organization(organization)
for value in placeholders_address_format['customer']:
customer = Customer()
customer.set_name(value['name'])
customer.set_value(value['value'])
placeholders_address_format_obj.set_customer(customer)
preferences_list.set_placeholders_address_format(\
placeholders_address_format_obj)
return preferences_list
#----------------------------------------------------------------------------------------
# Apply to invoices
invoice_id = credit_notes_api.list_invoices_credited(credit_note_id).get_invoices_credited()[0].get_invoice_id()
'''
creditnote_invoice_id = credit_notes_api.list_invoices_credited(
credit_note_id)[0].get_creditnotes_invoice_id()
# List invoices credited
print credit_notes_api.list_invoices_credited(credit_note_id)
# Credit to an invoice
invoices = []
invoice = Invoice()
invoice.set_invoice_id(invoice_id)
invoice.set_amount_applied(10.0)
invoices.append(invoice)
print credit_notes_api.credit_to_invoice(credit_note_id, invoices)
# Delete invoice credited
print credit_notes_api.delete_invoices_credited(credit_note_id,
creditnote_invoice_id)
'''
#-----------------------------------------------------------------------------------------
'''
# Refund
credit_note_id = credit_notes_api.list_credit_note_refunds(
).get_creditnote_refunds()[0].get_creditnote_id()
vendor_payment.set_description('vendor payments')
vendor_payment.set_date('2014-04-29')
vendor_payment.set_reference_number('2')
vendor_payment.set_exchange_rate(1.0)
vendor_payment.set_amount(20.0)
vendor_payment.set_paid_through_account_id('')
print bank_transaction_api.categorize_as_vendor_payment(transaction_id,vendor_payment)
# Categorize as customer payment
invoice_api = zoho_books.get_invoices_api()
invoice_id = invoice_api.get_invoices().get_invoices()[0].get_invoice_id()
customer_payments = CustomerPayment()
customer_payments.set_customer_id(customer_id)
invoice = Invoice()
invoice.set_invoice_id(invoice_id)
invoice.set_amount_applied(20.0)
invoice.set_tax_amount_withheld(4.0)
invoices = [invoice]
customer_payments.set_invoices(invoices)
customer_payments.set_payment_mode('cash')
customer_payments.set_description('')
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)
#create invoice
#invoice_num = 'INV-000001'
date = '2014-01-27'
payment_terms = 15
payment_terms_label = 'Net 15'
due_date = '2014-03-27'
discount = 1.0
discount_type = 'item_level'
exc_rate = 2.0
reccuring_invoice_id = ""
invoiced_estimate_id = ""
contact_person_id = []
salesperson_name = 'bob'
invoice = Invoice()
invoice.set_customer_id(customer_id)
invoice.set_contact_persons(contact_person_id)
invoice.set_reference_number('1354444444445')
invoice.set_template_id(template_id)
invoice.set_date(date)
invoice.set_payment_terms(payment_terms)
invoice.set_payment_terms_label(payment_terms_label)
invoice.set_due_date(due_date)
invoice.set_discount(discount)
invoice.set_is_discount_before_tax(True)
invoice.set_discount_type(discount_type)
invoice.set_exchange_rate(exc_rate)
invoice.set_recurring_invoice_id(reccuring_invoice_id)
invoice.set_invoiced_estimate_id(invoiced_estimate_id)
#create invoice
#invoice_num = 'INV-000001'
date = '2014-01-27'
payment_terms = 15
payment_terms_label = 'Net 15'
due_date = '2014-03-27'
discount = 1.0
discount_type = 'item_level'
exc_rate = 2.0
reccuring_invoice_id = ""
invoiced_estimate_id = ""
contact_person_id = []
salesperson_name = 'bob'
invoice = Invoice()
invoice.set_customer_id(customer_id)
invoice.set_contact_persons(contact_person_id)
invoice.set_reference_number('1354444444445')
invoice.set_template_id(template_id)
invoice.set_date(date)
invoice.set_payment_terms(payment_terms)
invoice.set_payment_terms_label(payment_terms_label)
invoice.set_due_date(due_date)
invoice.set_discount(discount)
invoice.set_is_discount_before_tax(True)
invoice.set_discount_type(discount_type)
invoice.set_exchange_rate(exc_rate)
invoice.set_recurring_invoice_id(reccuring_invoice_id)
invoice.set_invoiced_estimate_id(invoiced_estimate_id)
def get(self,response):
"""This method parses the given response and returns Invoice object.
Args:
response(dict): Request containing json obect for invoices.
Returns:
instance: Invoice object.
"""
invoice = response['invoice']
invoice_object = Invoice()
invoice_object.set_invoice_id(invoice['invoice_id'])
invoice_object.set_invoice_number(invoice['invoice_number'])
invoice_object.set_date(invoice['date'])
invoice_object.set_status(invoice['status'])
invoice_object.set_payment_terms(invoice['payment_terms'])
invoice_object.set_payment_terms_label(invoice['payment_terms_label'])
invoice_object.set_due_date(invoice['due_date'])
invoice_object.set_payment_expected_date(invoice[\
'payment_expected_date'])
invoice_object.set_last_payment_date(invoice['last_payment_date'])
invoice_object.set_reference_number(invoice['reference_number'])
invoice_object.set_customer_id(invoice['customer_id'])
invoice_object.set_customer_name(invoice['customer_name'])
invoice_object.set_contact_persons(invoice['contact_persons'])
invoice_object.set_currency_id(invoice['currency_id'])
invoice_object.set_currency_code(invoice['currency_code'])
invoice_object.set_exchange_rate(invoice['exchange_rate'])
invoice_object.set_discount(invoice['discount'])
invoice_object.set_is_discount_before_tax(invoice[\
'is_discount_before_tax'])
invoice_object.set_discount_type(invoice['discount_type'])
invoice_object.set_recurring_invoice_id(invoice[\
'recurring_invoice_id'])
line_items = invoice['line_items']
for value in line_items:
line_item = LineItem()
line_item.set_line_item_id(value['line_item_id'])
line_item.set_item_id(value['item_id'])
line_item.set_project_id(value['project_id'])
line_item.set_time_entry_ids(value['time_entry_ids'])
line_item.set_expense_id(value['expense_id'])
line_item.set_expense_receipt_name(value['expense_receipt_name'])
line_item.set_name(value['name'])
line_item.set_description(value['description'])
line_item.set_item_order(value['item_order'])
line_item.set_bcy_rate(value['bcy_rate'])
line_item.set_rate(value['rate'])
line_item.set_quantity(value['quantity'])
line_item.set_unit(value['unit'])
line_item.set_discount(value['discount'])
line_item.set_tax_id(value['tax_id'])
line_item.set_tax_name(value['tax_name'])
line_item.set_tax_type(value['tax_type'])
line_item.set_tax_percentage(value['tax_percentage'])
line_item.set_item_total(value['item_total'])
invoice_object.set_line_items(line_item)
invoice_object.set_shipping_charge(invoice['shipping_charge'])
invoice_object.set_adjustment(invoice['adjustment'])
invoice_object.set_adjustment_description(invoice[\
'adjustment_description'])
invoice_object.set_sub_total(invoice['sub_total'])
invoice_object.set_tax_total(invoice['tax_total'])
invoice_object.set_total(invoice['total'])
taxes = invoice['taxes']
for value in taxes:
tax = Tax()
tax.set_tax_name(value['tax_name'])
tax.set_tax_amount(value['tax_amount'])
invoice_object.set_taxes(tax)
invoice_object.set_payment_reminder_enabled(invoice[\
'payment_reminder_enabled'])
invoice_object.set_payment_made(invoice['payment_made'])
invoice_object.set_credits_applied(invoice['credits_applied'])
invoice_object.set_tax_amount_withheld(invoice['tax_amount_withheld'])
invoice_object.set_balance(invoice['balance'])
invoice_object.set_write_off_amount(invoice['write_off_amount'])
invoice_object.set_allow_partial_payments(invoice[\
'allow_partial_payments'])
invoice_object.set_price_precision(invoice['price_precision'])
payment_gateways = invoice['payment_options']['payment_gateways']
for value in payment_gateways:
payment_gateway = PaymentGateway()
payment_gateway.set_configured(value['configured'])
payment_gateway.set_additional_field1(value['additional_field1'])
payment_gateway.set_gateway_name(value['gateway_name'])
invoice_object.set_payment_options(payment_gateway)
invoice_object.set_is_emailed(invoice['is_emailed'])
invoice_object.set_reminders_sent(invoice['reminders_sent'])
invoice_object.set_last_reminder_sent_date(invoice[\
'last_reminder_sent_date'])
billing_address = invoice['billing_address']
billing_address_object = Address()
billing_address_object.set_address(billing_address['address'])
billing_address_object.set_city(billing_address['city'])
billing_address_object.set_state(billing_address['state'])
billing_address_object.set_zip(billing_address['zip'])
billing_address_object.set_country(billing_address['country'])
billing_address_object.set_fax(billing_address['fax'])
invoice_object.set_billing_address(billing_address_object)
shipping_address = invoice['shipping_address']
shipping_address_object = Address()
shipping_address_object.set_address(shipping_address['address'])
shipping_address_object.set_city(shipping_address['city'])
shipping_address_object.set_state(shipping_address['state'])
shipping_address_object.set_zip(shipping_address['zip'])
shipping_address_object.set_country(shipping_address['country'])
shipping_address_object.set_fax(shipping_address['fax'])
invoice_object.set_shipping_address(shipping_address_object)
invoice_object.set_notes(invoice['notes'])
invoice_object.set_terms(invoice['terms'])
custom_fields = invoice['custom_fields']
for value in custom_fields:
custom_field = CustomField()
custom_field.set_index(value['index'])
custom_field.set_show_on_pdf(value['show_on_pdf'])
custom_field.set_value(value['value'])
custom_field.set_label(value['label'])
invoice_object.set_custom_fields(custom_field)
invoice_object.set_template_id(invoice['template_id'])
invoice_object.set_template_name(invoice['template_name'])
invoice_object.set_created_time(invoice['created_time'])
invoice_object.set_last_modified_time(invoice['last_modified_time'])
invoice_object.set_attachment_name(invoice['attachment_name'])
invoice_object.set_can_send_in_mail(invoice['can_send_in_mail'])
invoice_object.set_salesperson_id(invoice['salesperson_id'])
invoice_object.set_salesperson_name(invoice['salesperson_name'])
return invoice_object
''' #---------------------------------------------------------------------------------------- # Apply to invoices invoice_id = credit_notes_api.list_invoices_credited(credit_note_id).get_invoices_credited()[0].get_invoice_id() ''' creditnote_invoice_id = credit_notes_api.list_invoices_credited(credit_note_id)[0].get_creditnotes_invoice_id() # List invoices credited print credit_notes_api.list_invoices_credited(credit_note_id) # Credit to an invoice invoices=[] invoice=Invoice() invoice.set_invoice_id(invoice_id) invoice.set_amount_applied(10.0) invoices.append(invoice) print credit_notes_api.credit_to_invoice(credit_note_id,invoices) # Delete invoice credited print credit_notes_api.delete_invoices_credited(credit_note_id,creditnote_invoice_id) ''' #----------------------------------------------------------------------------------------- ''' # Refund credit_note_id = credit_notes_api.list_credit_note_refunds().get_creditnote_refunds()[0].get_creditnote_id() creditnote_refund_id = credit_notes_api.list_refunds_of_credit_note(credit_note_id).get_creditnote_refunds()[0].get_creditnote_refund_id() # List credit note refunds
def get_invoice_list(self, resp):
"""This method parses the given response and returns invoice list
object.
Args:
resp(dict): Response containing json object for invoice list
object.
Returns:
instance: Invoice list object.
"""
invoices = InvoiceList()
for value in resp['invoices']:
invoice = Invoice()
invoice.set_invoice_id(value['invoice_id'])
invoice.set_customer_name(value['customer_name'])
invoice.set_customer_id(value['customer_id'])
invoice.set_status(value['status'])
invoice.set_invoice_number(value['invoice_number'])
invoice.set_reference_number(value['reference_number'])
invoice.set_date(value['date'])
invoice.set_due_date(value['due_date'])
invoice.set_total(value['total'])
invoice.set_balance(value['balance'])
invoice.set_created_time(value['created_time'])
invoices.set_invoices(invoice)
page_context = resp['page_context']
page_context_obj = PageContext()
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'])
invoices.set_page_context(page_context)
return invoices
def get(self, response):
"""This method parses the given response and returns Invoice object.
Args:
response(dict): Request containing json obect for invoices.
Returns:
instance: Invoice object.
"""
invoice = response['invoice']
invoice_object = Invoice()
invoice_object.set_invoice_id(invoice['invoice_id'])
invoice_object.set_invoice_number(invoice['invoice_number'])
invoice_object.set_date(invoice['date'])
invoice_object.set_status(invoice['status'])
invoice_object.set_payment_terms(invoice['payment_terms'])
invoice_object.set_payment_terms_label(invoice['payment_terms_label'])
invoice_object.set_due_date(invoice['due_date'])
invoice_object.set_payment_expected_date(invoice[\
'payment_expected_date'])
invoice_object.set_last_payment_date(invoice['last_payment_date'])
invoice_object.set_reference_number(invoice['reference_number'])
invoice_object.set_customer_id(invoice['customer_id'])
invoice_object.set_customer_name(invoice['customer_name'])
invoice_object.set_contact_persons(invoice['contact_persons_details'])
invoice_object.set_currency_id(invoice['currency_id'])
invoice_object.set_currency_code(invoice['currency_code'])
invoice_object.set_exchange_rate(invoice['exchange_rate'])
invoice_object.set_discount(invoice['discount'])
invoice_object.gst_no = invoice['gst_no']
invoice_object.set_is_discount_before_tax(invoice[\
'is_discount_before_tax'])
invoice_object.set_discount_type(invoice['discount_type'])
invoice_object.set_recurring_invoice_id(invoice[\
'recurring_invoice_id'])
line_items = invoice['line_items']
for value in line_items:
line_item = LineItem()
line_item.set_line_item_id(value['line_item_id'])
line_item.set_item_id(value['item_id'])
line_item.set_project_id(value['project_id'])
line_item.set_time_entry_ids(value['time_entry_ids'])
line_item.set_expense_id(value['expense_id'])
line_item.set_expense_receipt_name(value['expense_receipt_name'])
line_item.set_name(value['name'])
line_item.set_description(value['description'])
line_item.set_item_order(value['item_order'])
line_item.set_bcy_rate(value['bcy_rate'])
line_item.set_rate(value['rate'])
line_item.set_quantity(value['quantity'])
line_item.set_unit(value['unit'])
line_item.set_discount(value['discount'])
line_item.set_tax_id(value['tax_id'])
line_item.set_tax_name(value['tax_name'])
line_item.set_tax_type(value['tax_type'])
line_item.set_tax_percentage(value['tax_percentage'])
line_item.set_hsn_or_sac(value['hsn_or_sac'])
line_item.set_item_total(value['item_total'])
invoice_object.set_line_items(line_item)
invoice_object.set_shipping_charge(invoice['shipping_charge'])
invoice_object.set_adjustment(invoice['adjustment'])
invoice_object.set_adjustment_description(invoice[\
'adjustment_description'])
invoice_object.set_sub_total(invoice['sub_total'])
invoice_object.set_tax_total(invoice['tax_total'])
invoice_object.set_total(invoice['total'])
taxes = invoice['taxes']
for value in taxes:
tax = Tax()
tax.set_tax_name(value['tax_name'])
tax.set_tax_amount(value['tax_amount'])
invoice_object.set_taxes(tax)
invoice_object.set_payment_reminder_enabled(invoice[\
'payment_reminder_enabled'])
invoice_object.set_payment_made(invoice['payment_made'])
invoice_object.set_credits_applied(invoice['credits_applied'])
invoice_object.set_tax_amount_withheld(invoice['tax_amount_withheld'])
invoice_object.set_balance(invoice['balance'])
invoice_object.set_write_off_amount(invoice['write_off_amount'])
invoice_object.set_allow_partial_payments(invoice[\
'allow_partial_payments'])
invoice_object.set_price_precision(invoice['price_precision'])
payment_gateways = invoice['payment_options']['payment_gateways']
for value in payment_gateways:
payment_gateway = PaymentGateway()
payment_gateway.set_configured(value['configured'])
payment_gateway.set_additional_field1(value['additional_field1'])
payment_gateway.set_gateway_name(value['gateway_name'])
invoice_object.set_payment_options(payment_gateway)
invoice_object.set_is_emailed(invoice['is_emailed'])
invoice_object.set_reminders_sent(invoice['reminders_sent'])
invoice_object.set_last_reminder_sent_date(invoice[\
'last_reminder_sent_date'])
billing_address = invoice['billing_address']
billing_address_object = Address()
billing_address_object.set_address(billing_address['address'])
billing_address_object.set_city(billing_address['city'])
billing_address_object.set_state(billing_address['state'])
billing_address_object.set_zip(billing_address['zip'])
billing_address_object.set_country(billing_address['country'])
billing_address_object.set_fax(billing_address['fax'])
invoice_object.set_billing_address(billing_address_object)
shipping_address = invoice['shipping_address']
shipping_address_object = Address()
shipping_address_object.set_address(shipping_address['address'])
shipping_address_object.set_city(shipping_address['city'])
shipping_address_object.set_state(shipping_address['state'])
shipping_address_object.set_zip(shipping_address['zip'])
shipping_address_object.set_country(shipping_address['country'])
shipping_address_object.set_fax(shipping_address['fax'])
invoice_object.set_shipping_address(shipping_address_object)
invoice_object.set_notes(invoice['notes'])
invoice_object.set_terms(invoice['terms'])
custom_fields = invoice['custom_fields']
for value in custom_fields:
custom_field = CustomField()
custom_field.set_index(value['index'])
custom_field.set_show_on_pdf(value['show_on_pdf'])
custom_field.set_value(value['value'])
custom_field.set_label(value['label'])
invoice_object.set_custom_fields(custom_field)
invoice_object.set_template_id(invoice['template_id'])
invoice_object.set_template_name(invoice['template_name'])
invoice_object.set_created_time(invoice['created_time'])
invoice_object.set_last_modified_time(invoice['last_modified_time'])
invoice_object.set_attachment_name(invoice['attachment_name'])
invoice_object.set_can_send_in_mail(invoice['can_send_in_mail'])
invoice_object.set_salesperson_id(invoice['salesperson_id'])
invoice_object.set_salesperson_name(invoice['salesperson_name'])
return invoice_object
def get_list(self, response):
"""This method parses the given resonse and creates invoice list
object.
Args:
response(dict): Response containing json object for invoice list.
Returns:
instance: Invoice list object.
"""
invoice = response['invoices']
invoice_list = InvoiceList()
for value in invoice:
invoice_object = Invoice()
invoice_object.set_invoice_id(value['invoice_id'])
invoice_object.set_customer_name(value['customer_name'])
invoice_object.set_customer_id(value['customer_id'])
invoice_object.set_status(value['status'])
invoice_object.set_invoice_number(value['invoice_number'])
invoice_object.set_reference_number(value['reference_number'])
invoice_object.set_date(value['date'])
invoice_object.set_due_date(value['due_date'])
invoice_object.set_due_days(value['due_days'])
invoice_object.set_currency_id(value['currency_id'])
invoice_object.set_currency_code(value['currency_code'])
invoice_object.set_total(value['total'])
invoice_object.set_balance(value['balance'])
invoice_object.set_created_time(value['created_time'])
invoice_object.set_is_emailed(value['is_emailed'])
invoice_object.set_reminders_sent(value['reminders_sent'])
invoice_object.set_payment_expected_date(value[\
'payment_expected_date'])
invoice_object.set_last_payment_date(value['last_payment_date'])
invoice_list.set_invoices(invoice_object)
page_context_object = PageContext()
page_context = response['page_context']
page_context_object.set_page(page_context['page'])
page_context_object.set_per_page(page_context['per_page'])
page_context_object.set_has_more_page(page_context['has_more_page'])
page_context_object.set_report_name(page_context['report_name'])
page_context_object.set_applied_filter(page_context['applied_filter'])
page_context_object.set_sort_column(page_context['sort_column'])
page_context_object.set_sort_order(page_context['sort_order'])
invoice_list.set_page_context(page_context_object)
return invoice_list
def get_customer_payment(self,response):
"""This method parses the given response and returns customer payments
object.
Args:
response(dict): Response containing json object for customer
payments.
Returns:
instance: Customer payments object.
"""
payment=response['payment']
customer_payment=CustomerPayment()
customer_payment.set_payment_id(payment['payment_id'])
customer_payment.set_customer_id(payment['customer_id'])
customer_payment.set_customer_name(payment['customer_name'])
customer_payment.set_payment_mode(payment['payment_mode'])
customer_payment.set_date(payment['date'])
customer_payment.set_account_id(payment['account_id'])
customer_payment.set_account_name(payment['account_name'])
customer_payment.set_exchange_rate(payment['exchange_rate'])
customer_payment.set_amount(payment['amount'])
customer_payment.set_bank_charges(payment['bank_charges'])
customer_payment.set_tax_account_id(payment['tax_account_id'])
customer_payment.set_tax_account_name(payment['tax_account_name'])
customer_payment.set_tax_amount_withheld(\
payment['tax_amount_withheld'])
customer_payment.set_description(payment['description'])
customer_payment.set_reference_number(payment['reference_number'])
invoices=[]
for value in payment['invoices']:
invoice=Invoice()
invoice.set_invoice_number(value['invoice_number'])
invoice.set_invoice_payment_id(value['invoice_payment_id'])
invoice.set_invoice_id(value['invoice_id'])
invoice.set_amount_applied(value['amount_applied'])
invoice.set_tax_amount_withheld(value['tax_amount_withheld'])
invoice.set_total(value['total'])
invoice.set_balance(value['balance'])
invoice.set_date(value['date'])
invoice.set_due_date(value['due_date'])
invoices.append(invoice)
customer_payment.set_invoices(invoices)
return customer_payment
vendor_payment.set_description('vendor payments')
vendor_payment.set_date('2014-04-29')
vendor_payment.set_reference_number('2')
vendor_payment.set_exchange_rate(1.0)
vendor_payment.set_amount(20.0)
vendor_payment.set_paid_through_account_id('')
print bank_transaction_api.categorize_as_vendor_payment(transaction_id,vendor_payment)
# Categorize as customer payment
invoice_api = zoho_books.get_invoices_api()
invoice_id = invoice_api.get_invoices().get_invoices()[0].get_invoice_id()
customer_payments = CustomerPayment()
customer_payments.set_customer_id(customer_id)
invoice = Invoice()
invoice.set_invoice_id(invoice_id)
invoice.set_amount_applied(20.0)
invoice.set_tax_amount_withheld(4.0)
invoices = [invoice]
customer_payments.set_invoices(invoices)
customer_payments.set_payment_mode('cash')
customer_payments.set_description('')
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)
account_id = accounts_api.get_bank_accounts().get_bank_accounts()[0].get_account_id()
# List customer payments
print customer_payments_api.get_customer_payments()
# Get a customer payment
print customer_payments_api.get(payment_id)
# Create a payment_customer
customer_payments = CustomerPayment()
customer_payments.set_customer_id(customer_id)
invoices = []
invoice = Invoice()
invoice.set_invoice_id(invoice_id)
invoice.set_amount_applied(20.0)
invoice.set_tax_amount_withheld(4.0)
invoices.append(invoice)
customer_payments.set_invoices(invoices)
customer_payments.set_payment_mode('Cash')
customer_payments.set_description('')
customer_payments.set_date('2014-01-01')
customer_payments.set_reference_number('')
customer_payments.set_exchange_rate(30.0)
customer_payments.set_amount(300.0)
customer_payments.set_bank_charges(4.0)
customer_payments.set_tax_account_id('')
customer_payments.set_account_id(account_id)
def get_list(self,response):
"""This method parses the given resonse and creates invoice list
object.
Args:
response(dict): Response containing json object for invoice list.
Returns:
instance: Invoice list object.
"""
invoice = response['invoices']
invoice_list = InvoiceList()
for value in invoice:
invoice_object = Invoice()
invoice_object.set_invoice_id(value['invoice_id'])
invoice_object.set_customer_name(value['customer_name'])
invoice_object.set_customer_id(value['customer_id'])
invoice_object.set_status(value['status'])
invoice_object.set_invoice_number(value['invoice_number'])
invoice_object.set_reference_number(value['reference_number'])
invoice_object.set_date(value['date'])
invoice_object.set_due_date(value['due_date'])
invoice_object.set_due_days(value['due_days'])
invoice_object.set_currency_id(value['currency_id'])
invoice_object.set_currency_code(value['currency_code'])
invoice_object.set_total(value['total'])
invoice_object.set_balance(value['balance'])
invoice_object.set_created_time(value['created_time'])
invoice_object.set_is_emailed(value['is_emailed'])
invoice_object.set_reminders_sent(value['reminders_sent'])
invoice_object.set_payment_expected_date(value[\
'payment_expected_date'])
invoice_object.set_last_payment_date(value['last_payment_date'])
invoice_list.set_invoices(invoice_object)
page_context_object = PageContext()
page_context = response['page_context']
page_context_object.set_page(page_context['page'])
page_context_object.set_per_page(page_context['per_page'])
page_context_object.set_has_more_page(page_context['has_more_page'])
page_context_object.set_report_name(page_context['report_name'])
page_context_object.set_applied_filter(page_context['applied_filter'])
page_context_object.set_sort_column(page_context['sort_column'])
page_context_object.set_sort_order(page_context['sort_order'])
invoice_list.set_page_context(page_context_object)
return invoice_list
def get_invoice_list(self, resp):
"""This method parses the given response and returns invoice list
object.
Args:
resp(dict): Response containing json object for invoice list
object.
Returns:
instance: Invoice list object.
"""
invoices = InvoiceList()
for value in resp['invoices']:
invoice = Invoice()
invoice.set_invoice_id(value['invoice_id'])
invoice.set_customer_name(value['customer_name'])
invoice.set_customer_id(value['customer_id'])
invoice.set_status(value['status'])
invoice.set_invoice_number(value['invoice_number'])
invoice.set_reference_number(value['reference_number'])
invoice.set_date(value['date'])
invoice.set_due_date(value['due_date'])
invoice.set_total(value['total'])
invoice.set_balance(value['balance'])
invoice.set_created_time(value['created_time'])
invoices.set_invoices(invoice)
page_context = resp['page_context']
page_context_obj = PageContext()
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'])
invoices.set_page_context(page_context)
return invoices