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start doing data smotthing addso.py

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bcomsugi 2024-08-17 07:00:38 +07:00
parent 118ceb824d
commit a23432157f
6 changed files with 1306 additions and 193 deletions
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935
QBClasses.py
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435
SalesOrderAdd.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="16.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<SalesOrderAddRq>
<SalesOrderAdd defMacro="MACROTYPE"> <!-- required -->
<CustomerRef> <!-- required -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerRef>
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<TemplateRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</TemplateRef>
<TxnDate >DATETYPE</TxnDate> <!-- optional -->
<RefNumber >STRTYPE</RefNumber> <!-- optional -->
<BillAddress> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
</BillAddress>
<ShipAddress> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
</ShipAddress>
<PONumber >STRTYPE</PONumber> <!-- optional -->
<TermsRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</TermsRef>
<DueDate >DATETYPE</DueDate> <!-- optional -->
<SalesRepRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesRepRef>
<FOB >STRTYPE</FOB> <!-- optional -->
<ShipDate >DATETYPE</ShipDate> <!-- optional -->
<ShipMethodRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ShipMethodRef>
<ItemSalesTaxRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemSalesTaxRef>
<IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional -->
<Memo >STRTYPE</Memo> <!-- optional -->
<CustomerMsgRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerMsgRef>
<IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional -->
<IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional -->
<IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional -->
<CustomerSalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerSalesTaxCodeRef>
<Other >STRTYPE</Other> <!-- optional -->
<ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
<ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
<!-- BEGIN OR -->
<SalesOrderLineAdd> <!-- optional -->
<ItemRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemRef>
<Desc >STRTYPE</Desc> <!-- optional -->
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<!-- BEGIN OR -->
<Rate >PRICETYPE</Rate> <!-- optional -->
<!-- OR -->
<RatePercent >PERCENTTYPE</RatePercent> <!-- optional -->
<!-- OR -->
<PriceLevelRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</PriceLevelRef>
<!-- END OR -->
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<Amount >AMTTYPE</Amount> <!-- optional -->
<!-- OptionForPriceRuleConflict may have one of the following values: Zero, BasePrice -->
<OptionForPriceRuleConflict >ENUMTYPE</OptionForPriceRuleConflict> <!-- optional -->
<InventorySiteRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteRef>
<InventorySiteLocationRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteLocationRef>
<!-- BEGIN OR -->
<SerialNumber >STRTYPE</SerialNumber> <!-- optional -->
<!-- OR -->
<LotNumber >STRTYPE</LotNumber> <!-- optional -->
<!-- END OR -->
<SalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesTaxCodeRef>
<IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional -->
<Other1 >STRTYPE</Other1> <!-- optional -->
<Other2 >STRTYPE</Other2> <!-- optional -->
<DataExt> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- required -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExt>
</SalesOrderLineAdd>
<!-- OR -->
<SalesOrderLineGroupAdd> <!-- optional -->
<ItemGroupRef> <!-- required -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemGroupRef>
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<InventorySiteRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteRef>
<InventorySiteLocationRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteLocationRef>
<DataExt> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- required -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExt>
</SalesOrderLineGroupAdd>
<SOChannel>ENUMTYPE</SOChannel> <!-- optional -->
<StoreName>STRTYPE</StoreName> <!-- optional -->
<StoreType>STRTYPE</StoreType> <!-- optional -->
<!-- END OR -->
</SalesOrderAdd>
<IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
</SalesOrderAddRq>
<SalesOrderAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE">
<SalesOrderRet> <!-- optional -->
<TxnID >IDTYPE</TxnID> <!-- required -->
<TimeCreated >DATETIMETYPE</TimeCreated> <!-- required -->
<TimeModified >DATETIMETYPE</TimeModified> <!-- required -->
<EditSequence >STRTYPE</EditSequence> <!-- required -->
<TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
<CustomerRef> <!-- required -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerRef>
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<TemplateRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</TemplateRef>
<TxnDate >DATETYPE</TxnDate> <!-- required -->
<RefNumber >STRTYPE</RefNumber> <!-- optional -->
<BillAddress> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
</BillAddress>
<BillAddressBlock> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
</BillAddressBlock>
<ShipAddress> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
</ShipAddress>
<ShipAddressBlock> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
</ShipAddressBlock>
<PONumber >STRTYPE</PONumber> <!-- optional -->
<TermsRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</TermsRef>
<DueDate >DATETYPE</DueDate> <!-- optional -->
<SalesRepRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesRepRef>
<FOB >STRTYPE</FOB> <!-- optional -->
<ShipDate >DATETYPE</ShipDate> <!-- optional -->
<ShipMethodRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ShipMethodRef>
<Subtotal >AMTTYPE</Subtotal> <!-- optional -->
<ItemSalesTaxRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemSalesTaxRef>
<SalesTaxPercentage >PERCENTTYPE</SalesTaxPercentage> <!-- optional -->
<SalesTaxTotal >AMTTYPE</SalesTaxTotal> <!-- optional -->
<TotalAmount >AMTTYPE</TotalAmount> <!-- optional -->
<CurrencyRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CurrencyRef>
<ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
<TotalAmountInHomeCurrency >AMTTYPE</TotalAmountInHomeCurrency> <!-- optional -->
<IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional -->
<IsFullyInvoiced >BOOLTYPE</IsFullyInvoiced> <!-- optional -->
<Memo >STRTYPE</Memo> <!-- optional -->
<CustomerMsgRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerMsgRef>
<IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional -->
<IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional -->
<IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional -->
<CustomerSalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerSalesTaxCodeRef>
<Other >STRTYPE</Other> <!-- optional -->
<ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
<LinkedTxn> <!-- optional, may repeat -->
<TxnID >IDTYPE</TxnID> <!-- required -->
<!-- TxnType may have one of the following values: ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, BuildAssembly, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, Paycheck, PayrollLiabilityCheck, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit, YTDAdjustment -->
<TxnType >ENUMTYPE</TxnType> <!-- required -->
<TxnDate >DATETYPE</TxnDate> <!-- required -->
<RefNumber >STRTYPE</RefNumber> <!-- optional -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType >ENUMTYPE</LinkType> <!-- optional -->
<Amount >AMTTYPE</Amount> <!-- required -->
</LinkedTxn>
<!-- BEGIN OR -->
<SalesOrderLineRet> <!-- optional -->
<TxnLineID >IDTYPE</TxnLineID> <!-- required -->
<ItemRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemRef>
<Desc >STRTYPE</Desc> <!-- optional -->
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<OverrideUOMSetRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</OverrideUOMSetRef>
<!-- BEGIN OR -->
<Rate >PRICETYPE</Rate> <!-- optional -->
<!-- OR -->
<RatePercent >PERCENTTYPE</RatePercent> <!-- optional -->
<!-- END OR -->
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<Amount >AMTTYPE</Amount> <!-- optional -->
<InventorySiteRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteRef>
<InventorySiteLocationRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteLocationRef>
<!-- BEGIN OR -->
<SerialNumber >STRTYPE</SerialNumber> <!-- optional -->
<!-- OR -->
<LotNumber >STRTYPE</LotNumber> <!-- optional -->
<!-- END OR -->
<ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber>
<SalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesTaxCodeRef>
<Invoiced >QUANTYPE</Invoiced> <!-- optional -->
<IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional -->
<Other1 >STRTYPE</Other1> <!-- optional -->
<Other2 >STRTYPE</Other2> <!-- optional -->
<DataExtRet> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE -->
<DataExtType >ENUMTYPE</DataExtType> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExtRet>
</SalesOrderLineRet>
<!-- OR -->
<SalesOrderLineGroupRet> <!-- optional -->
<TxnLineID >IDTYPE</TxnLineID> <!-- required -->
<ItemGroupRef> <!-- required -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemGroupRef>
<Desc >STRTYPE</Desc> <!-- optional -->
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<OverrideUOMSetRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</OverrideUOMSetRef>
<IsPrintItemsInGroup >BOOLTYPE</IsPrintItemsInGroup> <!-- required -->
<TotalAmount >AMTTYPE</TotalAmount> <!-- required -->
<SalesOrderLineRet> <!-- optional, may repeat -->
<TxnLineID >IDTYPE</TxnLineID> <!-- required -->
<ItemRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemRef>
<Desc >STRTYPE</Desc> <!-- optional -->
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<OverrideUOMSetRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</OverrideUOMSetRef>
<!-- BEGIN OR -->
<Rate >PRICETYPE</Rate> <!-- optional -->
<!-- OR -->
<RatePercent >PERCENTTYPE</RatePercent> <!-- optional -->
<!-- END OR -->
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<Amount >AMTTYPE</Amount> <!-- optional -->
<InventorySiteRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteRef>
<InventorySiteLocationRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteLocationRef>
<!-- BEGIN OR -->
<SerialNumber >STRTYPE</SerialNumber> <!-- optional -->
<!-- OR -->
<LotNumber >STRTYPE</LotNumber> <!-- optional -->
<!-- END OR -->
<ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber>
<SalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesTaxCodeRef>
<Invoiced >QUANTYPE</Invoiced> <!-- optional -->
<IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional -->
<Other1 >STRTYPE</Other1> <!-- optional -->
<Other2 >STRTYPE</Other2> <!-- optional -->
<DataExtRet> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE -->
<DataExtType >ENUMTYPE</DataExtType> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExtRet>
</SalesOrderLineRet>
<DataExtRet> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE -->
<DataExtType >ENUMTYPE</DataExtType> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExtRet>
<SOChannel>ENUMTYPE</SOChannel> <!-- optional -->
<StoreName>STRTYPE</StoreName> <!-- optional -->
<StoreType>STRTYPE</StoreType> <!-- optional -->
</SalesOrderLineGroupRet>
<!-- END OR -->
<DataExtRet> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE -->
<DataExtType >ENUMTYPE</DataExtType> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExtRet>
</SalesOrderRet>
<ErrorRecovery> <!-- optional -->
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional -->
<!-- OR -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
<!-- OR -->
<TxnID >IDTYPE</TxnID> <!-- optional -->
<!-- END OR -->
<TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
<EditSequence >STRTYPE</EditSequence> <!-- optional -->
<ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
</ErrorRecovery>
</SalesOrderAddRs>
</QBXMLMsgsRq>
</QBXML>

50
addSO.py Normal file
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@ -0,0 +1,50 @@
from QBClasses import SalesOrderQuery, InvoiceQuery, TransactionQuery, InvoiceAdd, SalesOrderAdd
from utils import timing, makeAList, makeLinkedTxnList, prepareData
from pprint import pprint, PrettyPrinter
import datetime
import xmltodict
def addSO(data:dict)->bool:
CustomerRef_FullName=data.get('CustomerRef_FullName', None)
TemplateRef_FullName=data.get('TemplateRef_FullName', None)
TxnDate=data.get('TxnDate', None) #default today
RefNumber=data.get('RefNumber', None)
ShipAddress=data.get('ShipAddress', None)
PONumber=data.get('PONumber', None)
Memo=data.get('Memo', None)
IsToBePrint=False #default False
IsToBeEmail=False #default False
SalesOrderLineAdd:list[dict]=data.get('SalesOrderLineAdd', [])
for SOLine in SalesOrderLineAdd:
ItemRef_FullName=SOLine.get('ItemRef_FullName', None)
Quantity=SOLine.get('Quantity', None)
UnitOfMeasure=SOLine.get('UnitOfMeasure', None)
def main():
data = {'CustomerRef_FullName': '999 HPL', 'RefNumber':'Ref12345'}
lineAdd = [{'ItemRef_FullName':'TACO:AA:TH-006AA', 'Quantity':5, 'Rate':1200}, {'ItemRef_FullName':'TACO:J_FC:TH-807J','Other1':"my reftoother1", 'Quantity':1, 'Rate':5500}]
# lineAdd = {'ItemRef_FullName':'Item123', 'Quantity':5, 'Rate':1200}#, {'ItemRef_FullName':'Item23A', 'Quantity':1, 'Rate':5500}
data['SalesOrderLineAdd']=lineAdd
print("")
print('this is the format to ADD SO or INV')
pprint(data)
print("")
soAdd = SalesOrderAdd(**data)
# print(f'{soAdd = }')
print(soAdd.__repr__)
def test_preparedata():
print("Test Preparedata")
data = '''order: Sumber rejeki\n
TH-001AA : 4 :Kirim Krian\n
ECO-016= 7\n
'''
prepareData(data)
if __name__=='__main__':
test_preparedata()
# data={'root':data}
# print(f'{data = }')
# QBXML = xmltodict.unparse(data, pretty=True).replace("</?qbxml>", "")#.replace(f'version="{version}"', f'version="{version}"?')
# print(QBXML)

10
save_data.py
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@ -22,7 +22,7 @@ def main():
]
refNumbers_listofdict= [{'RefNumber': '0099'}, {'RefNumber': '0100'}, {'RefNumber': '0103'}]
refNumbers_list= makeAList(refNumbers_listofdict,dictvalue=True, listofdict=True)
print(refNumbers_list)
print(f'{refNumbers_list = }')
# invQ = InvoiceQuery(**{'debug':False, 'MaxReturned':1, 'RefNumber':refNumbers_list, 'IncludeLineItems':'true', 'IncludeLinkedTxns':'true', 'IncludeRetElements':IncludeRetElements})#, 'OwnerID':0} )
invQ = InvoiceQuery(**{'debug':False, 'MaxReturned':1, 'IncludeLineItems':'true', 'IncludeLinkedTxns':'true', 'IncludeRetElement':IncludeRetElements})#, 'OwnerID':0} )
@ -126,4 +126,12 @@ def main():
if __name__=='__main__':
# main()
if True: print("trueeee"); print("again")
print("before") if True else 0
d={'a':""}
if d['a']:
print("Ada")
else:
print('Tak ada')
main()

5
server.py
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@ -40,6 +40,11 @@ class baseQBQuery:
self.statusMessage = ""
self.statusSeverity = ""
self.statusOk = False
if self.__class__.__name__=="baseQBQuery":
print("baseqbquey same with classname")
else:
print("accessed from child class")
print("basequery is accessed from ", self.__class__.__name__ + "Rq")
# @timing
def create_QBXML(self):

64
utils.py
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@ -3,6 +3,59 @@ from time import time
from typing import Union
def getItemFullName(shortItem:str)->str:
# def searchitem(SearchItem = '001aba', QTY = 0, dbTable="itemlist", column="FullName"):
FullName = shortItem
return FullName
def getCustomerFullName(shortCustomerName:str)->str:
# def searchitem(SearchItem = '001aba', QTY = 0, dbTable="itemlist", column="FullName"):
FullName = shortCustomerName
return FullName
def getRefNumber()->str:
return "refnumber345"
def prepareData(dt:str):
dtLines = dt.strip().split('\n')
smoothdtLines:list[str] = []
for dtLine in dtLines:
if dtLine.strip()=='':
continue
smoothdtLines.append(dtLine)
for smIdx, smdtLine in enumerate(smoothdtLines):
itemName, Qty, memoLine = ('', '', '')
if smIdx==0 and ':' in smdtLine:
CustomerName = smdtLine.split(':')[1].strip()
CustomerRef_FullName = getCustomerFullName(CustomerName)
RefNumber = getRefNumber()
continue
elif smIdx==0 and ':' not in smdtLine:
return False
else: #proccess the second till end lines
for splitChar in [':', '=']:
if splitChar in smdtLine:
objects = smdtLine.split(splitChar)
if len(objects)==2:
itemName, Qty = tuple(smdtLine.split(splitChar))
if len(objects)==3:
itemName, Qty, memoLine = tuple(smdtLine.split(splitChar))
break
itemName = itemName.strip()
Qty=Qty.strip()
memoLine = memoLine.strip()
print(CustomerRef_FullName, RefNumber, itemName, Qty, memoLine)
ItemRef_FullName = getItemFullName(itemName)
if memoLine:
print(memoLine)
else:
print("no memo")
def makeLinkedTxnList(x:list, key:str=None)->list:
txnIDs=[]
if isinstance(x, dict):
@ -63,7 +116,11 @@ def timing(f):
return wrap
def cleanIncludeRetElements(includeRetElements_allowed:list, includeRetElements:list):
def cleanIncludeRetElements(includeRetElements_allowed:list, includeRetElements:Union[list, str], default_val:str=None):
if default_val==None:
default_val = []
# else:
# default = [default]
iREs = []
# print(f'{includeRetElements_allowed = }\n{includeRetElements = }')
if isinstance(includeRetElements, str): #if user put 1 str argument in IncludeRetElements, change it to list
@ -73,7 +130,10 @@ def cleanIncludeRetElements(includeRetElements_allowed:list, includeRetElements:
if iRE.lower() == iRE_a.lower():
iREs.append(iRE_a)
break
return iREs
if len(iREs)>0:
return iREs
else:
return [default_val]
if __name__=='__main__':
#Example makelist