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vendor_bills.py
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vendor_bills.py
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import logging
from netsuitesdk.internal.utils import PaginatedSearch
from .base import ApiBase
from typing import List
from collections import OrderedDict
logger = logging.getLogger(__name__)
class VendorBills(ApiBase):
"""
VendorBills are not directly searchable - only via as transactions
"""
def __init__(self, ns_client):
ApiBase.__init__(self, ns_client=ns_client, type_name='vendorBill')
def get_all_generator(self):
record_type_search_field = self.ns_client.SearchStringField(searchValue='VendorBill', operator='contains')
basic_search = self.ns_client.basic_search_factory('Transaction', recordType=record_type_search_field)
paginated_search = PaginatedSearch(client=self.ns_client,
type_name='Transaction',
basic_search=basic_search,
pageSize=20)
return self._paginated_search_to_generator(paginated_search=paginated_search)
def post(self, data) -> OrderedDict:
assert data['externalId'], 'missing external id'
vb = self.ns_client.VendorBill(externalId=data['externalId'])
# If expesess are present, add them
if 'expenseList' in data and data['expenseList']:
expense_list = []
for eod in data['expenseList']:
if 'customFieldList' in eod and eod['customFieldList']:
custom_fields = []
for field in eod['customFieldList']:
if field['type'] == 'String':
custom_fields.append(
self.ns_client.StringCustomFieldRef(
scriptId=field['scriptId'] if 'scriptId' in field else None,
internalId=field['internalId'] if 'internalId' in field else None,
value=field['value']
)
)
elif field['type'] == 'Select':
custom_fields.append(
self.ns_client.SelectCustomFieldRef(
scriptId=field['scriptId'] if 'scriptId' in field else None,
internalId=field['internalId'] if 'internalId' in field else None,
value=self.ns_client.ListOrRecordRef(
internalId=field['value']
)
)
)
eod['customFieldList'] = self.ns_client.CustomFieldList(custom_fields)
vbe = self.ns_client.VendorBillExpense(**eod)
expense_list.append(vbe)
vb['expenseList'] = self.ns_client.VendorBillExpenseList(expense=expense_list)
# If items are present, add them
if 'itemList' in data and data['itemList']:
item_list = []
for eod in data['itemList']:
if 'customFieldList' in eod and eod['customFieldList']:
custom_fields = []
for field in eod['customFieldList']:
if field['type'] == 'String':
custom_fields.append(
self.ns_client.StringCustomFieldRef(
scriptId=field['scriptId'] if 'scriptId' in field else None,
internalId=field['internalId'] if 'internalId' in field else None,
value=field['value']
)
)
elif field['type'] == 'Select':
custom_fields.append(
self.ns_client.SelectCustomFieldRef(
scriptId=field['scriptId'] if 'scriptId' in field else None,
internalId=field['internalId'] if 'internalId' in field else None,
value=self.ns_client.ListOrRecordRef(
internalId=field['value']
)
)
)
eod['customFieldList'] = self.ns_client.CustomFieldList(custom_fields)
vbe = self.ns_client.VendorBillItem(**eod)
item_list.append(vbe)
vb['itemList']= self.ns_client.VendorBillItemList(item=item_list)
if 'currency' in data:
vb['currency'] = self.ns_client.RecordRef(**(data['currency']))
if 'memo' in data:
vb['memo'] = data['memo']
if 'tranDate' in data:
vb['tranDate'] = data['tranDate']
if 'tranId' in data:
vb['tranId'] = data['tranId']
if 'class' in data:
vb['class'] = self.ns_client.RecordRef(**(data['class']))
if 'location' in data:
vb['location'] = self.ns_client.RecordRef(**(data['location']))
if 'department' in data:
vb['department'] = self.ns_client.RecordRef(**(data['department']))
if 'account' in data:
vb['account'] = self.ns_client.RecordRef(**(data['account']))
if 'customFieldList' in data:
vb['customFieldList'] = data['customFieldList']
if 'entity' in data:
vb['entity'] = self.ns_client.RecordRef(**(data['entity']))
if 'taxDetailsOverride' in data:
vb['taxDetailsOverride'] = data['taxDetailsOverride']
if 'taxDetailsList' in data:
tax_details_list = []
if 'taxDetails' in data['taxDetailsList']:
for tdl in data['taxDetailsList']['taxDetails']:
tax_details_list.append(self.ns_client.TaxDetails(**tdl))
vb['taxDetailsList'] = self.ns_client.TaxDetailsList(taxDetails=tax_details_list)
logger.debug('able to create vb = %s', vb)
res = self.ns_client.upsert(vb, 'bills')
return self._serialize(res)