import xml.etree.ElementTree as ET import win32com.client import xmltodict import pprint import datetime import pandas as pd from datetime import date import timeit import os class InvoiceQuery: def __init__(self, **kwargs) -> None: # print(f'kwargs:{kwargs}') # print(args) # self.InvoiceList=[] self.PriceLevelName = None self.SPPriceLevelName = None self.item_inventory_path = "ItemInventory" self.price_level_filename = "PriceLevel.xlsx" self._df_price_level = pd.read_excel(os.path.join(os.getcwd(), self.item_inventory_path, self.price_level_filename), usecols=['FullName', 'PriceLevelName', 'CustomPrice'],) print(self._df_price_level) print(type(self._df_price_level.loc[(self._df_price_level['FullName']=="ECO:0:ECO-002") & (self._df_price_level['PriceLevelName']=="T 202202")].values.tolist()[0][2])) self.FullName = kwargs['FullName'] if 'FullName' in kwargs else None self.CustomerPriceLevelName_filename = "CustomerList.xlsx" self._df_customer = pd.read_excel(os.path.join(os.getcwd(), self.item_inventory_path, self.CustomerPriceLevelName_filename), usecols=['FullName', 'PriceLevelName', 'SPName'],) self._df_customer = self._df_customer.fillna('') print(self._df_customer) self.Customer = self._df_customer.loc[(self._df_customer["FullName"]==self.FullName)].values.tolist()[0] print(f'Customer:{self.Customer}') self.DN = kwargs['DN'] if 'DN' in kwargs else {} self.Reuse = kwargs['Reuse'] if 'Reuse' in kwargs else None self.InvoiceList= kwargs['InvoiceList'] if 'InvoiceList' in kwargs else [] self.InvoiceList = None self.InvoiceType = kwargs['InvoiceType'] if 'InvoiceType' in kwargs else 'SalesByCustomerSummary' self.IncludeLineItems = kwargs['IncludeLineItems'] if 'IncludeLineItems' in kwargs else 'true' self.IncludeRetElement = kwargs['IncludeRetElement'] if 'IncludeRetElement' in kwargs else [] self.TxnDateRangeFilter = kwargs['TxnDateRangeFilter'] if 'TxnDateRangeFilter' in kwargs else None self.DateMacro = None self.MaxReturned = kwargs['MaxReturned'] if 'MaxReturned' in kwargs else '1' if 'DateMacro' in kwargs: if kwargs['DateMacro'] in ['All', 'Today', 'ThisWeek', 'ThisWeekToDate', 'ThisMonth', 'ThisMonthToDate', 'ThisQuarter', 'ThisQuarterToDate', 'ThisYear', 'ThisYearToDate', 'Yesterday', 'LastWeek', 'LastWeekToDate', 'LastMonth', 'LastMonthToDate', 'LastQuarter', 'LastQuarterToDate', 'LastYear', 'LastYearToDate', 'NextWeek', 'NextFourWeeks', 'NextMonth', 'NextQuarter', 'NextYear']: self.DateMacro = kwargs['DateMacro'] today = datetime.date.today() deltatoday = today - datetime.timedelta(days = 74) print(today, deltatoday) self.FromTxnDate = self.validate_date(kwargs['FromTxnDate']) if 'FromTxnDate' in kwargs else deltatoday self.ToTxnDate = self.validate_date(kwargs['ToTxnDate']) if 'ToTxnDate' in kwargs else today self.ReportEntityFilter = kwargs['ReportEntityFilter'] if 'ReportEntityFilter' in kwargs else None # print(self.DateMacro, self.TxnDateRangeFilter, self.FromTxnDate, self.ToTxnDate) # print(self.Reuse) # if not self.Reuse: # self.dfDN, self.ext_doc_no_list = self.get_ext_doc_no_list(self.DN) # self.RefNumber = kwargs['RefNumber'] if 'RefNumber' in kwargs else self.ext_doc_no_list # self.get_sales_order_header() def create_sub_element(self, ET, parentNode, thisNode, text="\n", whiteSpace = 0, attrib =None): if type(attrib) is not dict: attrib = {} ele = ET.SubElement(parentNode, thisNode) for x in attrib: ele.set(x, attrib[x]) ele.text = text tail = "\n" for x in range(whiteSpace): tail = tail + " " ele.tail = tail return ele def create_QBXML(self): root = ET.Element("QBXML") root.tail = "\n" root.text = "\n " QBXMLMsgsRq = ET.SubElement(root, "QBXMLMsgsRq") # QBXMLMsgsRq.set("onError", "continueOnError") QBXMLMsgsRq.set("onError", "stopOnError") QBXMLMsgsRq.tail = "\n" QBXMLMsgsRq.text = "\n " InvoiceQueryRq = self.create_sub_element(ET, QBXMLMsgsRq, "InvoiceQueryRq","\n " ) # InvoiceType = self.create_sub_element(ET, InvoiceQueryRq, 'InvoiceType', self.InvoiceType) # if self.FullName: # EntityFilter = self.create_sub_element(ET, InvoiceQueryRq, 'EntityFilter', "\n ") # FullName = self.create_sub_element(ET, EntityFilter, "FullName", self.FullName, 6) # if self.MaxReturned: # MaxReturned = self.create_sub_element(ET, InvoiceQueryRq, 'MaxReturned', self.MaxReturned, 6) if self.DateMacro: TxnDateRangeFilter = self.create_sub_element(ET, InvoiceQueryRq, "TxnDateRangeFilter", "\n ",) InvoiceType = self.create_sub_element(ET, TxnDateRangeFilter, "DateMacro", self.DateMacro) # InvoiceType = self.create_sub_element(ET, InvoiceQueryRq, "DateMacro", self.DateMacro) elif type(self.FromTxnDate) is datetime.date or type(self.ToTxnDate) is datetime.date: TxnDateRangeFilter = self.create_sub_element(ET, InvoiceQueryRq, "TxnDateRangeFilter", "\n ",) if type(self.FromTxnDate) is datetime.date: FromTxnDate = self.create_sub_element(ET, TxnDateRangeFilter, "FromTxnDate", self.FromTxnDate.strftime('%Y-%m-%d'),4) if type(self.ToTxnDate) is datetime.date: ToTxnDate = self.create_sub_element(ET, TxnDateRangeFilter, "ToTxnDate", self.ToTxnDate.strftime('%Y-%m-%d')) if self.IncludeLineItems: IncludeLineItems = self.create_sub_element(ET, InvoiceQueryRq, "IncludeLineItems", self.IncludeLineItems, 4) if len(self.IncludeRetElement)>0: for x in self.IncludeRetElement: IncludeRetElement = self.create_sub_element(ET, InvoiceQueryRq, "IncludeRetElement", x, 4) mydata = ET.tostring(root, encoding = "unicode") qbxml_query = """\n""" qbxml_query = qbxml_query + """""" qbxml_query = qbxml_query + "\n" + mydata # print(f'create_QBXML->qbxml_query: {qbxml_query}') return qbxml_query def get_customer_pricelevel(self, response_string): QBXML = ET.fromstring(response_string) PriceLevelName = QBXML.find('.//PriceLevelRef') if PriceLevelName: PriceLevelName = PriceLevelName.find("FullName").text print(f'PriceLevelName:{PriceLevelName}') DataExtRets = QBXML.findall('.//DataExtRet') SP_PriceLevelName = None if len(DataExtRets)>0: for DataExtRet in DataExtRets: DataExtName = DataExtRet.find('DataExtName').text DataExtValue = DataExtRet.find('DataExtValue').text if DataExtName.lower() == 'special cust'.lower(): SP_PriceLevelName = DataExtValue.upper() break self.PriceLevelName = PriceLevelName self.SPPriceLevelName = SP_PriceLevelName return PriceLevelName, SP_PriceLevelName def create_customerquery_QBXML(self ): root = ET.Element("QBXML") root.tail = "\n" root.text = "\n " QBXMLMsgsRq = ET.SubElement(root, "QBXMLMsgsRq") # QBXMLMsgsRq.set("onError", "continueOnError") QBXMLMsgsRq.set("onError", "stopOnError") QBXMLMsgsRq.tail = "\n" QBXMLMsgsRq.text = "\n " CustomerQueryRq = self.create_sub_element(ET, QBXMLMsgsRq, "CustomerQueryRq","\n " ) # InvoiceType = self.create_sub_element(ET, CustomerQueryRq, 'InvoiceType', self.InvoiceType) FullName = self.create_sub_element(ET, CustomerQueryRq, "FullName", self.FullName, 6) IncludeRetElement = ['FullName', 'PriceLevelRef', 'DataExtRet'] for x in IncludeRetElement: IncludeRetElement = self.create_sub_element(ET, CustomerQueryRq, "IncludeRetElement", x, 4) OwnerID = self.create_sub_element(ET, CustomerQueryRq, "OwnerID", "0", 6) mydata = ET.tostring(root, encoding = "unicode") qbxml_query = """\n""" qbxml_query = qbxml_query + """""" qbxml_query = qbxml_query + "\n" + mydata print(f'create_customer_QBXML->qbxml_query: {qbxml_query}') response_string=self.connect_to_quickbooks(qbxml_query) return self.get_customer_pricelevel(response_string) return response_string def create_invoiceadd_QBXML(self): print('create_ionvoiceadd_QBXML') root = ET.Element("QBXML") root.tail = "\n" root.text = "\n " QBXMLMsgsRq = ET.SubElement(root, "QBXMLMsgsRq") QBXMLMsgsRq.set("onError", "stopOnError") QBXMLMsgsRq.tail = "\n" QBXMLMsgsRq.text = "\n " InvoiceAddRq = self.create_sub_element(ET, QBXMLMsgsRq, "InvoiceAddRq", "\n ",2 ) InvoiceAdd = self.create_sub_element(ET, InvoiceAddRq, "InvoiceAdd", "\n ",4 ) CustomerRef = self.create_sub_element(ET, InvoiceAdd, "CustomerRef", "\n ",8 ) FullName = self.create_sub_element(ET, CustomerRef, "FullName", self.InvoiceList[0]['CustomerFullName'], 8 ) TemplateRef = self.create_sub_element(ET, InvoiceAdd, "TemplateRef", "\n ", 8 ) TemplateFullName = self.create_sub_element(ET, TemplateRef, "FullName", "DBW Invoice (11%)", 8 ) today = str(date.today()) TxnDate = self.create_sub_element(ET, InvoiceAdd, "TxnDate", today,8) # self.DN['TxnDate'], 8 ) RefNumber = self.create_sub_element(ET, InvoiceAdd, "RefNumber", today,8 ) # self.DN['DNRefNum'], 8 ) ShipDate = self.create_sub_element(ET, InvoiceAdd, "ShipDate", today,8) # self.DN['TxnDate'], 8 ) # Memo = self.create_sub_element(ET, InvoiceAdd, "Memo", self.DN['Memo'], 10 ) disc_amount = 0 for soidx, salesorder in enumerate(self.InvoiceList): SOTxnId = salesorder['TxnID'] disc_amount+=int(salesorder['Disc_Amount']) print(f'create_invoiceadd_QBXML->SOTxnId: {SOTxnId}') for itemline in salesorder['InvoiceLineRet']: # if 'DNQuantity' in itemline: InvoiceLineAdd = self.create_sub_element(ET, InvoiceAdd, "InvoiceLineAdd", "\n ", 10 ) # Quantity = self.create_sub_element(ET, InvoiceLineAdd, "Quantity", str(itemline['DNQuantity'] ), 12 ) # Quantity = self.create_sub_element(ET, InvoiceLineAdd, "Quantity", str(itemline['BackOrdered'] ), 12 ) # UnitOfMeasure = self.create_sub_element(ET, InvoiceLineAdd, "UnitOfMeasure", str(itemline['UOM']), 12 ) LinkToTxn = self.create_sub_element(ET, InvoiceLineAdd, "LinkToTxn", "\n ", 10 ) TxnID = self.create_sub_element(ET, LinkToTxn, "TxnID", SOTxnId,14 ) TxnLineID = self.create_sub_element(ET, LinkToTxn, "TxnLineID", itemline['TxnLineID'], 12 ) if soidx == len(self.InvoiceList)-1: #last list then set the'400_Sales_discount' print(f'disc_amount:{format(disc_amount, ".2f")}') if disc_amount != 0: # disc_amount=format(disc_amount, ".2f") InvoiceLineAdd = self.create_sub_element(ET, InvoiceAdd, "InvoiceLineAdd", "\n ", 10 ) ItemRef = self.create_sub_element(ET, InvoiceLineAdd, "ItemRef", "\n ", 12) ItemFullName = self.create_sub_element(ET, ItemRef, "FullName", "400_Sales Discount", 12) ItemRate = self.create_sub_element(ET, InvoiceLineAdd, "Rate", str(disc_amount), 10) mydata = ET.tostring(root, encoding = "unicode") qbxml_query = """\n""" qbxml_query = qbxml_query + """""" qbxml_query = qbxml_query + "\n" + mydata # print(f'create_invoiceadd_QBXML->Create_Invoiceadd_QBXML: {qbxml_query}') # print(f"replyfrom qbxml:{self.connect_to_quickbooks(qbxml_query)}") return qbxml_query def connect_to_quickbooks(self, qbxml_query): # Connect to Quickbooks # sessionManager = win32com.client.Dispatch("QBXMLRP2.RequestProcessor") # sessionManager.OpenConnection('', 'DASA') # enumfodnc= win32com.client.Dispatch('QBXMLRP2.RequestProcessor') # print(enumfodnc) # print(enumfodnc.qbFileOpenDoNotCare) sessionManager = win32com.client.Dispatch("QBXMLRP2.RequestProcessor") sessionManager.OpenConnection('', 'DASA2') # ticket = sessionManager.BeginSession("z:\\DBW Bogor.qbw", 2) ticket = sessionManager.BeginSession("", 2) # Send query and receive response response_string = sessionManager.ProcessRequest(ticket, qbxml_query) # Disconnect from Quickbooks sessionManager.EndSession(ticket) # Close the company file sessionManager.CloseConnection() # Close the connection # print (f'response_string:{response_string}') return response_string def __str__(self, *args) -> str: # return str(self._get_datarow(self.connect_to_quickbooks(self.create_QBXML()))) # print("__str__") return str(self.get_sales_order_header()) # return "hello" def get_sales_order_header(self, *args): return self._get_sales_order_header(self.connect_to_quickbooks(self.create_QBXML())) def status_ok(self, QBXML): #for InvoiceAddRS tree = ET.fromstring(QBXML) GSRQRs = tree.find(".//InvoiceQueryRs") # print(f"GSRQRs:{GSRQRs}") status_code = GSRQRs.attrib #.get('statusCode') # print(GSRQRs.attrib) # print(GSRQRs.attrib['statusCode']) status=GSRQRs.attrib.get('statusMessage') print(f'status={status}') if 'OK' in status: return True, status_code else: return False, status_code def _get_sales_order_header(self, response_string): print('_get_sales_order_header') # print(f'responsestring:{response_string}') QBXML = ET.fromstring(response_string) datadict = {} Invoicedict = {} _Invoicelist = [] InvoiceRets = QBXML.findall('.//InvoiceRet') # print(InvoiceRets) for InvoiceRet in InvoiceRets: RefNumber = InvoiceRet.find('RefNumber').text # Memo = InvoiceRet.find('Memo').text CustomerFullName = InvoiceRet.find('CustomerRef/FullName').text TxnID = InvoiceRet.find('TxnID').text TotalAmount = InvoiceRet.find('TotalAmount').text IsFullyInvoiced = InvoiceRet.find('IsFullyInvoiced').text IsManuallyClosed = InvoiceRet.find('IsManuallyClosed').text # print(CustomerFullName, TxnID, TotalAmount) Invoicedict = {'RefNumber':RefNumber, 'CustomerFullName':CustomerFullName, 'TxnID':TxnID, 'TotalAmount':TotalAmount, 'IsFullyInvoiced':IsFullyInvoiced, 'IsManuallyClosed':IsManuallyClosed, 'InvoiceLineRet':[]} InvoiceLineRet = InvoiceRet.findall('InvoiceLineRet') # print(len(InvoiceLineRet)) if len(InvoiceLineRet) > 0: disc_amount=0 for InvoiceLineRet in InvoiceLineRet: TxnLineID = InvoiceLineRet.find('TxnLineID').text ItemFullName = InvoiceLineRet.find('ItemRef/FullName').text Quantity = InvoiceLineRet.find('Quantity').text UnitOfMeasure = InvoiceLineRet.find('UnitOfMeasure').text Rate = float(InvoiceLineRet.find('Rate').text) Amount = float(InvoiceLineRet.find('Amount').text) # if self.SPPriceLevelName: if self.Customer[2]: # print(Rate, (Rate - self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.SPPriceLevelName)].values.tolist()[0][2])) print(Quantity, Rate, (Rate - self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2])) disc_amount += float(Quantity) * (Rate-self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2]) # disc_amount+=float(Quantity)*2000 #testing only Invoiced = InvoiceLineRet.find('Invoiced').text LineIsManuallyClosed = InvoiceLineRet.find('IsManuallyClosed').text # print(TxnLineID, ItemFullName) BackOrdered = float(Quantity) - float(Invoiced) if BackOrdered: InvoiceLinedict = {'TxnLineID':TxnLineID, 'ItemFullName':ItemFullName, 'Quantity':Quantity, 'UOM':UnitOfMeasure, 'Rate':Rate, 'Amount':Amount, 'BackOrdered':BackOrdered, 'Invoiced':Invoiced, 'LineIsManuallyClosed':LineIsManuallyClosed, } Invoicedict['InvoiceLineRet'].append(InvoiceLinedict) Invoicedict['Disc_Amount']=disc_amount _Invoicelist.append(Invoicedict) # print(_Invoicelist) self.InvoiceList=_Invoicelist # print(f'_get_sales_order_header->Salesorderlist: {self.InvoiceList}') return self.InvoiceList def addDiscountToInvoiceList(self, _dict:dict): print("addDiscountToInvoiceList") def addDNQtyToInvoiceList(self, _dict:dict): _bolfoundrefnum=False _bol_dictisadded=False Error_msg = None for poidx, _po in enumerate(self.InvoiceList): if _po['RefNumber']==_dict['RefNum']: _bolfoundrefnum=True if len(_po['InvoiceLineRet'])>0: for polineidx, _poline in enumerate(_po['InvoiceLineRet']): pass if _poline['ItemFullName']==_dict['FullName']: if _poline['UOM'].upper()==_dict['UOM'].upper(): # first do UOM in _dict convert treatment QuantityIn_dict = _dict['Quantity'] if _dict['UOM'].upper().startswith('ROLL_'): print(f"addDNQtyToInvoiceList->DNqty:{_dict['Quantity']}, Roll_:{_dict['UOM'].split('_')[1]}") QuantityIn_dict = _dict['Quantity'] * int(_dict['UOM'].split("_")[1]) pass elif _dict['UOM'].upper() == 'BOX' and _dict['Item No'].upper() == "CUTTER": print("addDNQtyToInvoiceList->cutter") elif _dict['UOM'].upper() == 'BOX' and (_dict['Item No'].upper().startswith("EB-") or _dict['Item No'].upper().startswith("TA-")): print("addDNQtyToInvoiceList->LEM") if _dict['Item No'].split("-")[1].endswith("1006"): QuantityIn_dict = QuantityIn_dict * 12 elif _dict['Item No'].split("-")[1].endswith("1025"): QuantityIn_dict = QuantityIn_dict * 6 elif _dict['Item No'].split("-")[1].endswith("1100"): pass print("1100 lem") elif _dict['UOM'].upper() == 'BOX' and (_dict['Item No'].upper().startswith("TL-") or _dict['Item No'].upper().startswith("TFL-")): print("addDNQtyToInvoiceList->Lock") QuantityIn_dict = QuantityIn_dict * 20 elif _dict['UOM'].upper() == 'BOX' and _dict['Item No'].upper() == "EDG-TRIMMER": QuantityIn_dict = QuantityIn_dict * 12 #coz box of 12 if _poline['BackOrdered']>=QuantityIn_dict: self.InvoiceList[poidx]['InvoiceLineRet'][polineidx]['DNQuantity']=float(QuantityIn_dict) _bol_dictisadded = True else: print(f"{_poline['ItemFullName']} BackOrdered < Qty in DN {_poline['BackOrdered']}<{QuantityIn_dict}") Error_msg = f"BackOrdered < Qty in DN {_poline['BackOrdered']}<{QuantityIn_dict}" else: # print(f"UOM different {_poline['UOM']} <> {_dict['UOM']}") Error_msg = f"UOM different {_poline['UOM']} <> {_dict['UOM']}" else: # print("errorpoline <>DN") Error_msg = f"poline[ItemFullName] <> DN[FullName]; {_poline['ItemFullName']} <> {_dict['FullName']}, maybe there are 2 same namefromtaco in QB" else: pass # print(f"this refnum {_dict['RefNum']} have no QB PO Return Line") Error_msg = f"this refnum {_dict['RefNum']} have no QB PO Return Line" # print (_bol_dictisadded, Error_msg) return _bol_dictisadded, Error_msg def prepareInvoice(self, df:pd.DataFrame = None): # print(df) _bolAllDNareOk = True _notindflist=[] _yescounter = 0 _nocounter = 0 if df is not None: _dflist = df.to_dict('records') # print(_dflist) # else: # _dflist = self.dfDN.to_dict('records') # print(self.dfDN) # print(f'_dflist:{_dflist}') for idx, xdf in enumerate(_dflist): _boladdDN, _Errormsg = self.addDNQtyToInvoiceList(xdf) # print(f'prepareInvoice->_Errormsg:{_Errormsg}') if _boladdDN: _dflist[idx]['ADDED']=True elif _Errormsg: _dflist[idx]['ERROR']=_Errormsg for xdf in (_dflist): if 'ADDED' not in xdf: # print (f"prepareInvoice->not added: {xdf['Item No']}") print (f"prepareInvoice->not added: {xdf}") _notindflist.append(xdf) _nocounter+=1 _bolAllDNareOk = False else: print (f"ADDED: {xdf['Item No']}") print(f'{len(_dflist) - _nocounter} of {len(_dflist)} are added') return _bolAllDNareOk, _notindflist def validate_date(self, date_text): if date_text is None: return None try: return datetime.datetime.strptime(date_text, '%Y-%m-%d').date() except ValueError: return None # raise ValueError("Incorrect data format, should be YYYY-MM-DD") def get_ext_doc_no_list(self, dndict=None): if dndict: dnlist = dndict['lines'] else: dnlist = self.DN df = pd.DataFrame(dnlist) # print(df) df['RefNum']= df['No.SO/Ext.Doc.No.'].apply(lambda x: "L"+ x.split("L-")[1]) # print(df) ext_doc_no=df['RefNum'].unique().tolist() if len(ext_doc_no)>0: return df, ext_doc_no else: return df, None def get_last_refnumber(self, response_string=None): if not response_string: response_string = self.connect_to_quickbooks(self.create_QBXML()) status, status_msg = self.status_ok(response_string) if not status: return None QBXML = ET.fromstring(response_string) _OpenInvoicelist = [] InvoiceRets = QBXML.findall('.//RefNumber') print(f'InvoiceRets count:{len(InvoiceRets)}') refnumbers = [] for InvoiceRet in InvoiceRets: print(InvoiceRet, InvoiceRet.text) refnumbers.append(InvoiceRet.text) # IsFullyInvoiced = InvoiceRet.find('IsFullyInvoiced').text # IsManuallyClosed = InvoiceRet.find('IsManuallyClosed').text # if IsFullyInvoiced=='false' and IsManuallyClosed=='false': # txndate = InvoiceRet.find('TxnDate').text # totalamount = InvoiceRet.find('TotalAmount').text # refnumber = InvoiceRet.find('RefNumber').text # _OpenInvoicelist.append([InvoiceRet.find('TxnID').text, txndate, totalamount, refnumber, ]) # # _OpenInvoicelist.append(InvoiceRet.find('TxnID').text) # # RefNumber = InvoiceRet.find('RefNumber').text # # Memo = InvoiceRet.find('Memo').text # # CustomerFullName = InvoiceRet.find('CustomerRef/FullName').text # # TxnID = InvoiceRet.find('TxnID').text # # TotalAmount = InvoiceRet.find('TotalAmount').text # # IsFullyReceived = InvoiceRet.find('IsFullyReceived').text # # IsManuallyClosed = InvoiceRet.find('IsManuallyClosed').text print(refnumbers) refnumbers.sort() return refnumbers[-1] def get_open_so(self, response_string=None): if not response_string: response_string = self.connect_to_quickbooks(self.create_QBXML()) QBXML = ET.fromstring(response_string) _OpenInvoicelist = [] InvoiceRets = QBXML.findall('.//InvoiceRet') # print(f'InvoiceRets count:{len(InvoiceRets)}') for InvoiceRet in InvoiceRets: IsFullyInvoiced = InvoiceRet.find('IsFullyInvoiced').text IsManuallyClosed = InvoiceRet.find('IsManuallyClosed').text if IsFullyInvoiced=='false' and IsManuallyClosed=='false': txndate = InvoiceRet.find('TxnDate').text totalamount = InvoiceRet.find('TotalAmount').text refnumber = InvoiceRet.find('RefNumber').text _OpenInvoicelist.append([InvoiceRet.find('TxnID').text, txndate, totalamount, refnumber, ]) # _OpenInvoicelist.append(InvoiceRet.find('TxnID').text) # RefNumber = InvoiceRet.find('RefNumber').text # Memo = InvoiceRet.find('Memo').text # CustomerFullName = InvoiceRet.find('CustomerRef/FullName').text # TxnID = InvoiceRet.find('TxnID').text # TotalAmount = InvoiceRet.find('TotalAmount').text # IsFullyReceived = InvoiceRet.find('IsFullyReceived').text # IsManuallyClosed = InvoiceRet.find('IsManuallyClosed').text # print(_OpenInvoicelist) return _OpenInvoicelist def create_open_sales_order_qbxml(self, txnid:list, IncludeLineItems=True): root = ET.Element("QBXML") root.tail = "\n" root.text = "\n " QBXMLMsgsRq = ET.SubElement(root, "QBXMLMsgsRq") # QBXMLMsgsRq.set("onError", "continueOnError") QBXMLMsgsRq.set("onError", "stopOnError") QBXMLMsgsRq.tail = "\n" QBXMLMsgsRq.text = "\n " InvoiceQueryRq = self.create_sub_element(ET, QBXMLMsgsRq, "InvoiceQueryRq","\n " ) if len(txnid)>0: for x in txnid: TxnID = self.create_sub_element(ET, InvoiceQueryRq, "TxnID", x, 6 ) else: return None if IncludeLineItems: IncludeLineItems = self.create_sub_element(ET, InvoiceQueryRq, "IncludeLineItems", 'true', 4) # if len(self.IncludeRetElement)>0: # for x in self.IncludeRetElement: # IncludeRetElement = self.create_sub_element(ET, InvoiceQueryRq, "IncludeRetElement", x, 4) mydata = ET.tostring(root, encoding = "unicode") qbxml_query = """\n""" qbxml_query = qbxml_query + """""" qbxml_query = qbxml_query + "\n" + mydata print(f'create_open_sale_order_qbxml->qbxml_query: {qbxml_query}') return qbxml_query def get_open_sales_order(self, txnlist:list): print(f'txnid: {txnlist}', type(txnlist)) txnid = [] for x in txnlist: if isinstance(x, list): txnid.append(x[0]) else: txnid.append(x) break # txnid = [x[0] if isinstance(x, list) else x for x in txnid ] print(txnid) if txnid: # print(self.connect_to_quickbooks(self.create_open_sales_order_qbxml(txnid))) return self._get_sales_order_header(self.connect_to_quickbooks(self.create_open_sales_order_qbxml(txnid))) else: print("There is No Open Invoice Order") return None return None print('### InvoiceQuery ###') if __name__ == '__main__': starttime = timeit.default_timer() # ini=InvoiceQuery(FullName= '999 HPL', IncludeRetElement = ['TxnID', 'TimeCreated', 'TimeModified','TxnNumber', 'CustomerRef', 'IsManuallyClosed', 'IsFullyInvoiced']) # ini=InvoiceQuery(FullName= 'YSM Interior', IncludeRetElement = ['TxnID', 'TimeCreated', 'TimeModified','TxnNumber', 'CustomerRef', 'TxnDate', 'RefNumber', 'IsManuallyClosed', 'IsFullyInvoiced','TotalAmount']) ini=InvoiceQuery(FullName= 'Abadi Serpong', IncludeRetElement = 'RefNumber', ]) # iya = ini.create_customerquery_QBXML() #pakai excel saja lebih cepat # print(iya) print(f'createQBXML:{ini.create_QBXML()}') response_string = ini.connect_to_quickbooks(ini.create_QBXML()) print(f'response_string:{response_string}') # response_string = None last_refnumber = ini.get_last_refnumber(response_string) print(f'open sales orders:{last_refnumber};type:{type(last_refnumber)}') # print('23a'+1) # if open_sales_orders: # itu = ini.get_open_sales_order(open_sales_orders) # # print(itu) # print(f'get_open_sales_order:{itu}') # if itu: # print(ini.create_invoiceadd_QBXML()) # # ini.connect_to_quickbooks(ini.create_invoiceadd_QBXML()) print("The time difference is :", timeit.default_timer() - starttime)