def test_to_ref(self): item = Item() item.Name = "test" item.Id = 100 ref = item.to_ref() self.assertEquals(ref.name, "test") self.assertEquals(ref.type, "Item") self.assertEquals(ref.value, 100)
def test_delete(self): # First create an invoice invoice = Invoice() line = SalesItemLine() line.LineNum = 1 line.Description = "description" line.Amount = 100 line.SalesItemLineDetail = SalesItemLineDetail() item = Item.all(max_results=1, qb=self.qb_client)[0] line.SalesItemLineDetail.ItemRef = item.to_ref() invoice.Line.append(line) customer = Customer.all(max_results=1, qb=self.qb_client)[0] invoice.CustomerRef = customer.to_ref() invoice.CustomerMemo = CustomerMemo() invoice.CustomerMemo.value = "Customer Memo" invoice.save(qb=self.qb_client) # Then delete invoice_id = invoice.Id invoice.delete(qb=self.qb_client) query_invoice = Invoice.filter(Id=invoice_id, qb=self.qb_client) self.assertEqual([], query_invoice)
def test_create(self): invoice = Invoice() line = SalesItemLine() line.LineNum = 1 line.Description = "description" line.Amount = 100 line.SalesItemLineDetail = SalesItemLineDetail() item = Item.all(max_results=1, qb=self.qb_client)[0] line.SalesItemLineDetail.ItemRef = item.to_ref() invoice.Line.append(line) customer = Customer.all(max_results=1, qb=self.qb_client)[0] invoice.CustomerRef = customer.to_ref() invoice.CustomerMemo = CustomerMemo() invoice.CustomerMemo.value = "Customer Memo" invoice.save(qb=self.qb_client) query_invoice = Invoice.get(invoice.Id, qb=self.qb_client) self.assertEquals(query_invoice.CustomerRef.name, customer.DisplayName) self.assertEquals(query_invoice.CustomerMemo.value, "Customer Memo") self.assertEquals(query_invoice.Line[0].Description, "description") self.assertEquals(query_invoice.Line[0].Amount, 100.0)
def test_create(self): customer = Customer.all(max_results=1, qb=self.qb_client)[0] item = Item.all(max_results=1, qb=self.qb_client)[0] credit_memo = CreditMemo() credit_memo.CustomerRef = customer.to_ref() detail_line = SalesItemLine() detail_line.LineNum = 1 detail_line.Description = "Test Description" detail_line.Amount = 100 detail_line.DetailType = "SalesItemLineDetail" detail_line.SalesItemLineDetail = SalesItemLineDetail() detail_line.SalesItemLineDetail.ItemRef = item.to_ref() credit_memo.Line.append(detail_line) credit_memo.save(qb=self.qb_client) query_credit_memo = CreditMemo.get(credit_memo.Id, qb=self.qb_client) self.assertEquals(credit_memo.Id, query_credit_memo.Id) self.assertEquals(query_credit_memo.CustomerRef.value, customer.Id) line = query_credit_memo.Line[0] self.assertEquals(line.LineNum, 1) self.assertEquals(line.Description, "Test Description") self.assertEquals(line.Amount, 100) self.assertEquals(line.DetailType, "SalesItemLineDetail") self.assertEquals(line.SalesItemLineDetail.ItemRef.value, item.Id)
def test_create(self): customer = Customer.all(max_results=1, qb=self.qb_client)[0] taxcode = TaxCode.all(max_results=1, qb=self.qb_client)[0] item = Item.filter(Type='Inventory', max_results=1, qb=self.qb_client)[0] vendor = Vendor.all(max_results=1, qb=self.qb_client)[0] account = Account.all(max_results=1, qb=self.qb_client)[0] purchaseorder = PurchaseOrder() detail_line = ItemBasedExpenseLine() detail_line.Amount = 100 detail_line.ItemBasedExpenseLineDetail = ItemBasedExpenseLineDetail() detail_line.ItemBasedExpenseLineDetail.BillableStatus = "NotBillable" detail_line.ItemBasedExpenseLineDetail.UnitPrice = 100 detail_line.ItemBasedExpenseLineDetail.Qty = 1 detail_line.ItemBasedExpenseLineDetail.CustomerRef = customer.to_ref() detail_line.ItemBasedExpenseLineDetail.TaxCodeRef = taxcode.to_ref() detail_line.ItemBasedExpenseLineDetail.ItemRef = item.to_ref() purchaseorder.Line.append(detail_line) purchaseorder.VendorRef = vendor.to_ref() purchaseorder.APAccountRef = account.to_ref() purchaseorder.TotalAmt = 100 #print purchaseorder.to_json() purchaseorder.save(qb=self.qb_client) query_purchaseorder = PurchaseOrder.get(purchaseorder.Id, qb=self.qb_client) self.assertEquals(query_purchaseorder.VendorRef.value, vendor.Id) self.assertEquals(query_purchaseorder.APAccountRef.value, account.Id) self.assertEquals(query_purchaseorder.TotalAmt, 100) query_detail_line = query_purchaseorder.Line[0] self.assertEquals(query_detail_line.Amount, 100) self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.UnitPrice, 100) self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.Qty, 1) self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.CustomerRef.value, customer.Id) self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.TaxCodeRef.value, taxcode.Name) self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.ItemRef.value, item.Id)
def test_create(self): item = Item() item.Name = self.name item.Type = "Inventory" item.TrackQtyOnHand = True item.QtyOnHand = 10 item.InvStartDate = "2015-01-01" item.IncomeAccountRef = self.income_account.to_ref() item.ExpenseAccountRef = self.expense_account.to_ref() item.AssetAccountRef = self.asset_account.to_ref() item.save(qb=self.qb_client) query_item = Item.get(item.Id, qb=self.qb_client) self.assertEquals(query_item.Id, item.Id) self.assertEquals(query_item.Name, self.name) self.assertEquals(query_item.Type, "Inventory") self.assertEquals(query_item.TrackQtyOnHand, True) self.assertEquals(query_item.QtyOnHand, 10) self.assertEquals(query_item.IncomeAccountRef.value, self.income_account.Id) self.assertEquals(query_item.ExpenseAccountRef.value, self.expense_account.Id) self.assertEquals(query_item.AssetAccountRef.value, self.asset_account.Id)
def test_unicode(self): item = Item() item.Name = "test" self.assertEquals(str(item), "test")
def test_valid_object_name(self): obj = Item() client = QuickBooks() result = client.isvalid_object_name(obj.qbo_object_name) self.assertTrue(result)