def test_to_LinkedTxn(self):
bill = Bill()
bill.Id = 10
linked_txn = bill.to_linked_txn()
self.assertEquals(linked_txn.TxnId, bill.Id)
self.assertEquals(linked_txn.TxnType, "Bill")
self.assertEquals(linked_txn.TxnLineId, 1)
def test_to_LinkedTxn(self):
bill = Bill()
bill.Id = 10
linked_txn = bill.to_linked_txn()
self.assertEquals(linked_txn.TxnId, bill.Id)
self.assertEquals(linked_txn.TxnType, "Bill")
self.assertEquals(linked_txn.TxnLineId, 1)
def test_to_ref(self):
bill = Bill()
bill.DisplayName = "test"
bill.Id = 100
ref = bill.to_ref()
self.assertEquals(ref.name, "test")
self.assertEquals(ref.type, "Bill")
self.assertEquals(ref.value, 100)
def test_to_ref(self):
bill = Bill()
bill.DisplayName = "test"
bill.Id = 100
ref = bill.to_ref()
self.assertEquals(ref.name, "test")
self.assertEquals(ref.type, "Bill")
self.assertEquals(ref.value, 100)
def test_to_ref(self):
bill = Bill()
bill.DocNumber = "test"
bill.Id = 100
ref = bill.to_ref()
self.assertEqual(ref.name, "test")
self.assertEqual(ref.type, "Bill")
self.assertEqual(ref.value, 100)
def to_json(request):
client = get_qbo_client(get_callback_url(request))
bill_id = request.GET.get('bill_id')
bill = Bill.get(int(bill_id), qb=client)
bill = json.loads(bill.to_json())
attach_prices(bill, client)
return JsonResponse(bill)
def test_create(self):
bill_payment = BillPayment()
bill_payment.PayType = "Check"
bill_payment.TotalAmt = 200
bill_payment.PrivateNote = "Private Note"
vendor = Vendor.all(max_results=1)[0]
bill_payment.VendorRef = vendor.to_ref()
bill_payment.CheckPayment = CheckPayment()
account = Account.where("AccountSubType = 'Checking'")[0]
bill_payment.CheckPayment.BankAccountRef = account.to_ref()
ap_account = Account.where("AccountSubType = 'AccountsPayable'")[0]
bill_payment.APAccountRef = ap_account.to_ref()
bill = Bill.all(max_results=1)[0]
line = BillPaymentLine()
line.LinkedTxn.append(bill.to_linked_txn())
line.Amount = 200
bill_payment.Line.append(line)
bill_payment.save()
query_bill_payment = BillPayment.get(bill_payment.Id)
self.assertEquals(query_bill_payment.PayType, "Check")
self.assertEquals(query_bill_payment.TotalAmt, 200.0)
self.assertEquals(query_bill_payment.PrivateNote,"Private Note")
self.assertEquals(len(query_bill_payment.Line), 1)
self.assertEquals(query_bill_payment.Line[0].Amount, 200.0)
def test_create(self):
bill_payment = BillPayment()
bill_payment.PayType = "Check"
bill_payment.TotalAmt = 200
bill_payment.PrivateNote = "Private Note"
vendor = Vendor.all(max_results=1, qb=self.qb_client)[0]
bill_payment.VendorRef = vendor.to_ref()
bill_payment.CheckPayment = CheckPayment()
account = Account.where("AccountSubType = 'Checking'", qb=self.qb_client)[0]
bill_payment.CheckPayment.BankAccountRef = account.to_ref()
ap_account = Account.where("AccountSubType = 'AccountsPayable'", qb=self.qb_client)[0]
bill_payment.APAccountRef = ap_account.to_ref()
bill = Bill.all(max_results=1, qb=self.qb_client)[0]
line = BillPaymentLine()
line.LinkedTxn.append(bill.to_linked_txn())
line.Amount = 200
bill_payment.Line.append(line)
bill_payment.save(qb=self.qb_client)
query_bill_payment = BillPayment.get(bill_payment.Id, qb=self.qb_client)
self.assertEquals(query_bill_payment.PayType, "Check")
self.assertEquals(query_bill_payment.TotalAmt, 200.0)
self.assertEquals(query_bill_payment.PrivateNote, "Private Note")
self.assertEquals(len(query_bill_payment.Line), 1)
self.assertEquals(query_bill_payment.Line[0].Amount, 200.0)
def create_bill(vendor, account, amount, client):
bill = Bill()
bill = bill.from_json({
"Line": [{
"DetailType": "AccountBasedExpenseLineDetail",
"Id": 1,
"Amount": float(amount),
"AccountBasedExpenseLineDetail": {
"AccountRef": {
"value": account.Id
}
}
}],
"VendorRef": {
"value": vendor.Id
}
})
logger.debug("BILL: " + json.dumps(bill.to_json()))
return bill.save(qb=client)
def test_create(self):
bill = Bill()
line = BillLine()
line.Amount = 200
line.DetailType = "AccountBasedExpenseLineDetail"
account_ref = Ref()
account_ref.type = "Account"
account_ref.value = 1
line.AccountBasedExpenseLineDetail = AccountBasedExpenseLineDetail()
line.AccountBasedExpenseLineDetail.AccountRef = account_ref
bill.Line.append(line)
vendor = Vendor.all(max_results=1, qb=self.qb_client)[0]
bill.VendorRef = vendor.to_ref()
bill.save(qb=self.qb_client)
query_bill = Bill.get(bill.Id, qb=self.qb_client)
self.assertEquals(query_bill.Id, bill.Id)
self.assertEquals(len(query_bill.Line), 1)
self.assertEquals(query_bill.Line[0].Amount, 200.0)
def test_create(self):
bill = Bill()
line = AccountBasedExpenseLine()
line.Amount = 200
line.DetailType = "AccountBasedExpenseLineDetail"
account_ref = Ref()
account_ref.type = "Account"
account_ref.value = 1
line.AccountBasedExpenseLineDetail = AccountBasedExpenseLineDetail()
line.AccountBasedExpenseLineDetail.AccountRef = account_ref
bill.Line.append(line)
vendor = Vendor.all(max_results=1, qb=self.qb_client)[0]
bill.VendorRef = vendor.to_ref()
bill.save(qb=self.qb_client)
query_bill = Bill.get(bill.Id, qb=self.qb_client)
self.assertEquals(query_bill.Id, bill.Id)
self.assertEquals(len(query_bill.Line), 1)
self.assertEquals(query_bill.Line[0].Amount, 200.0)
def test_unicode(self):
bill = Bill()
bill.Balance = 1000
self.assertEquals(str(bill), "1000")
def test_unicode(self):
bill = Bill()
bill.Balance = 1000
self.assertEquals(str(bill), "1000")
def test_valid_object_name(self):
obj = Bill()
client = QuickBooks()
result = client.isvalid_object_name(obj.qbo_object_name)
self.assertTrue(result)
outgoing_invoices.InsertInvoice(con, cur, title, invoice_id,
created_date, expiration_date,
fullfillement_date,
total_amount, total_vat,
currency, products, status)
else:
outgoing_invoices.update(con, cur, invoice_id,
invoices[x].Balance)
except:
print("problem when getting invoice from quickbook")
# ---------------------- incoming_Invoices----------------------
try:
LocalInvoicesIDs = incoming_invoices.GetAllIncomingInvoices(con, cur)
invoices = Bill.all(qb=client)
for x in range(len(invoices)):
invoice_id = int(invoices[x].Id)
if (invoice_id not in LocalInvoicesIDs):
title = invoices[x].VendorRef.name
created_date = invoices[x].TxnDate
expiration_date = invoices[x].DueDate
fullfillement_date = None
total_amount = invoices[x].TotalAmt
total_vat = None
currency = invoices[x].CurrencyRef.value
products_list = []
list_products = (invoices[x].Line)
for y in range(len(list_products)):
try:
Description = list_products[y].Description
