Created
March 30, 2011 09:39
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Find Invoices to get a Payment reminder
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| def get_invoices(datum): | |
| """Returns a dict if invoices generated before `datum` and unpayed.""" | |
| # Create your consumer with the proper key/secret. | |
| consumer = oauth.Consumer(key=CONSUMER_KEY, secret=CONSUMER_SECRET) | |
| client = oauth.Client(consumer, token=oauth.Token(key=CONSUMER_KEY, secret=CONSUMER_SECRET)) | |
| client.set_signature_method(XeroOAuthSignatureMethod_RSA_SHA1()) | |
| urlbase = 'https://api.xero.com/api.xro/2.0/Invoices' | |
| datum = datum.strftime('%Y-%m-%dT00:00:00') | |
| query = 'Date<=DateTime.Parse("%s")&&Status=="AUTHORISED"&&AmountPaid==0' % datum | |
| url = "%s?%s&order=DueDate" % (urlbase, urllib.urlencode({'where': query})) | |
| resp, content = client.request(url, "GET") | |
| xml = ET.fromstring(content) | |
| invoices = {} | |
| for i in xml.getiterator('Invoice'): | |
| ref = i.findtext('Reference') | |
| if ref and (ref.startswith('WL') or ref.startswith('SF')): | |
| invoice = {} | |
| for attr in '''Reference Date DueDate Status LineAmountTypes SubTotal TotalTax Total UpdatedDateUTC | |
| CurrencyCode InvoiceID InvoiceNumber AmountDue AmountPaid'''.split(): | |
| invoice[attr] = i.find(attr).text.strip() | |
| invoices[ref.strip()] = invoice | |
| return invoices |
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