def create_lcfs_account(name, client):
logger.info("Setting up LCFS account...")
account = Account()
account.Name = name
account.AccountType = "Bank"
account.AccountSubType = "Checking"
return account.save(qb=client)
def create_purchase_account(client):
logger.info("Creating purchase account")
account = Account()
account.Name = "LCFS Accounts Payable"
account.AccountType = "Accounts Payable"
account.AccountSubType = "Accounts Payable"
return account.save(qb=client)
def test_create(self):
credit_card_account = Account()
credit_card_account.Name = "Credit Card Account {0}".format(
self.account_number)
credit_card_account.AccountType = "Credit Card"
credit_card_account.AccountSubType = "CreditCard"
credit_card_account.save(qb=self.qb_client)
accounts = Account.where(
"Classification = 'Asset' AND FullyQualifiedName != 'Accounts Receivable (A/R)'",
max_results=1,
qb=self.qb_client)
from_account = accounts[0]
to_account = credit_card_account
credit_card_payment = CreditCardPayment()
credit_card_payment.Amount = 100
credit_card_payment.BankAccountRef = from_account.to_ref()
credit_card_payment.CreditCardAccountRef = to_account.to_ref()
credit_card_payment.save(qb=self.qb_client)
query_credit_card_payment = CreditCardPayment.get(
credit_card_payment.Id, qb=self.qb_client)
self.assertEquals(query_credit_card_payment.Id, credit_card_payment.Id)
self.assertEquals(query_credit_card_payment.Amount, 100)
self.assertEquals(query_credit_card_payment.BankAccountRef.value,
from_account.Id)
self.assertEquals(query_credit_card_payment.CreditCardAccountRef.value,
to_account.Id)
# reset transfer (so the from_account doesn't run out of cash)
# I wonder if we can do a transfer from credit_card_account to a bank_account
transfer = Transfer()
transfer.Amount = 100
transfer.FromAccountRef = to_account.to_ref()
transfer.ToAccountRef = from_account.to_ref()
transfer.save(qb=self.qb_client)
def create_equity_account(name, client):
logger.info("Creating equity account")
account = Account.filter(Active=True,
AccountType="Equity",
AccountSubType="OpeningBalanceEquity",
qb=client)
if len(account) == 0:
account = Account()
account.Name = name
account.AccountType = "Equity"
account.AccountSubType = "OpeningBalanceEquity"
try:
account.save(qb=client)
except QuickbooksException:
account = Account.filter(AccountType="Equity",
AccountSubType="OpeningBalanceEquity",
qb=client)
return account[0]
return account.save(qb=client)
else:
return account[0]
