from six import python_2_unicode_compatible

from .base import Ref, QuickbooksManagedObject, QuickbooksTransactionEntity, \

LinkedTxnMixin

from .detailline import DetailLine, AccountBasedExpenseLine, ItemBasedExpenseLine, TDSLine

from ..mixins import DeleteMixin

@python_2_unicode_compatible

class VendorCredit(DeleteMixin, QuickbooksManagedObject, QuickbooksTransactionEntity, LinkedTxnMixin):

"""

QBO definition: The Vendor Credit entity is an accounts payable transaction that represents a refund or credit

of payment for goods or services. It is a credit that a vendor owes you for various reasons such as overpaid

bill, returned merchandise, or other reasons.

"""

class_dict = {

"VendorRef": Ref,

"APAccountRef": Ref,

"DepartmentRef": Ref,

"CurrencyRef": Ref,

}

list_dict = {

"Line": DetailLine

}

detail_dict = {

"AccountBasedExpenseLineDetail": AccountBasedExpenseLine,

"ItemBasedExpenseLineDetail": ItemBasedExpenseLine,

"TDSLineDetail": TDSLine,

}

qbo_object_name = "VendorCredit"

def __init__(self):

super(VendorCredit, self).__init__()

self.DocNumber = ""

self.TxnDate = ""

self.PrivateNote = ""

self.TotalAmt = 0

self.ExchangeRate = 1

self.GlobalTaxCalculation = "TaxExcluded"

self.FromAccountRef = None

self.ToAccountRef = None

self.Line = []

def __str__(self):

return str(self.TotalAmt)