def parse_document(record, account, typestring):
document = db.query(Document).filter_by(uid=record['uid']).first()
partner = get_or_create(Partner, name=record['meta']['client_name'])
if document is None:
document = Document(**record)
document.account = account
document.tags = [typetags[typestring]]
db.add(document)
else:
u = list(set(document.tags).difference(set(tags.values())))
if u: document.tags = u
document.name = record['name']
document.value = record['value']
document.date = record['date']
document.updated_at = datetime.now()
document.meta = CustomJSONEncoder().encode(record['meta'])
document.partner = partner
document.tags.append(tags[record['meta']['state']])
if record['meta'][
'state'] == 'open' and record['meta']['due_at'] < datetime.now():
document.tags.append(tags['due'])
def parse_invoices(entries, account):
for entry in entries:
i = entry['invoices']
invoice = db.query(Document).filter_by(uid=i['id']).first()
partner = db.query(Partner).filter_by(uid=i['client_id']).first()
if invoice is None:
invoice = Document(uid=i['id'],
account=account,
tags=[typetags['invoice']])
db.add(invoice)
else:
u = list(set(invoice.tags).difference(set(tags.values())))
if u: invoice.tags = u
invoice.name = i['subject']
invoice.value = i['amount']
invoice.date = datetime.strptime(i['issued_at'], '%Y-%m-%d')
invoice.updated_at = datetime.strptime(i['updated_at'],
'%Y-%m-%dT%H:%M:%SZ')
invoice.meta = json.dumps(i)
invoice.partner = partner
invoice.tags.append(tags[i['state']])
if i['state'] == 'open' and datetime.strptime(
i['due_at'], '%Y-%m-%d') < datetime.now():
invoice.tags.append(tags['due'])