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Restructure the src directory
It is split into - /libgnucash (for the non-gui bits) - /gnucash (for the gui) - /common (misc source files used by both) - /bindings (currently only holds python bindings) This is the first step in restructuring the code. It will need much more fine tuning later on.
This commit is contained in:
Geert Janssens
218
bindings/python/example_scripts/rest-api/README
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218
bindings/python/example_scripts/rest-api/README
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@@ -0,0 +1,218 @@
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A Python based REST framework for the Gnucash accounting application
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**Please note this is a very early work in progress and should not be run
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against live or production data.**
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This project is designed to allow other applications to easily interact with
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data from Gnucash via a RESTful API.
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The API is built on the existing Python bindings and uses Flask to serve
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responses in JSON.
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Currently accounts, transactions, splits, customers, vendors, invoices and
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bills can be accessed to some degree via the framework:
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Accounts:
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GET request to /accounts - returns a complete list of accounts
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GET request to /accounts/<guid> - returns an individual account
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GET request to /accounts/<guid>/splits - returns splits for an individual
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account
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POST request to /transactions - creates a new transaction (currently with only
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two splits)
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POST variables:
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currency - required - a gnucash currency code e.g. GBP
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description - required - a description for the transaction
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num - optional - a transaction number
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date_posted - required - a date formatted as YYYY-MM-DD
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splitvalue1 - required - the value of the split on splitaccount1
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splitaccount1 - required - the GUID for the 1st account on this transaction
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(can be obtained from /accounts)
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splitvalue2 - required - the value of the split on splitaccount2
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splitaccount2 - required - the GUID for the 2nd account on this transaction
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GET request to /transactions/<guid> - returns an individual transaction
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POST request to /transactions/<guid> - edits an existing transaction (accepts
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the same post variables as /transactions)
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DELETE request to /transactions/<guid> - deletes a transaction
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GET request to /bills - returns a list of bills
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GET variables:
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is_paid - optional - 1 returns paid bills, 0 unpaid
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is_active - optional - 1 returns active bills, 0 inactive
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date_opened_from - optional - all transactions on and after a date formatted
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as YYYY-MM-DD
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date_opened_to - optional - all transactions up to and before a date formatted
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as YYYY-MM-DD
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POST request to /bills - creates a new bill
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POST variables:
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id - optional - if no id is specified the next available sequential id will be
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used
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vendor_id - required - the id of the vendor of this bill (can be obtained from
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/vendors)
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currency - required - a gnucash currency code
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date_opened - required - a date formatted as YYYY-MM-DD
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notes - optional - notes for this bill
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GET request to /bills/<id> - returns an individual bill
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POST request to /bills/<id> - edits (and optionally posts) a bill
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POST variables:
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vendor_id - required - the id of the vendor of this bill (can be obtained from
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/vendors)
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currency - required - a gnucash currency code
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date_opened - a date formatted as YYYY-MM-DD
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notes - optional - notes for this invoice
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posted - optional - set to 1 if marking the invoice as posted (0 or empty
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otherwise)
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posted_account_guid - required if posted = 1 - the GUID for the posted account
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posted_date - required if posted = 1 - a date formatted as YYYY-MM-DD
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due_date - required if posted = 1 - a date formatted as YYYY-MM-DD
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posted_memo - optional - a description
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posted_accumulatesplits - optional - whether to accumulate splits or not (1 for
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yes, 0 for no)
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posted_autopay - optional - whether to auto pay or not (1 for yes, 0 for no)
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PAY request to /bills/<id> - mark a bill as paid
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POST variables:
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posted_account_guid - required - the GUID for the posted account
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transfer_account_guid - required - the GUID for the transfer account
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payment_date - required - a date formatted as YYYY-MM-DD
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num - optional - a number for this payment
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memo - optional - a description for this payment
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auto_pay - required - whether to auto pay or not (1 for yes, 0 for no)
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GET request to /bills/<id>/entries - return all entries for an individual bill
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POST request to /bills/<id>/entries - adds a new entry to a bill
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date - required - a date formatted as YYYY-MM-DD
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description - required - the description for this entry
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account_guid - required - the GUID for the required accoumt
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quantity - required - the quantity
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price - required - the price
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GET request to /invoices - returns all invoices (accepts the same get variables
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as /bills)
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POST request to /invoices - creates a new invoice
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POST variables:
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id - optional - if no id is specified the next available sequential id will be
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used
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customer_id - required - the id of the customer of this invoice (can be
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obtained from /customers)
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currency - required - a gnucash currency code
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date_opened - a date formatted as YYYY-MM-DD
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notes - optional - notes for this invoice
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GET request to /invoices/<id> - returns an individual invoice
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POST request to /invoices/<id> - edits (and optionally posts) an invoice
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POST variables:
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customer_id - required - the id of the customer of this bill (can be obtained
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from /customers)
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currency - required - a gnucash currency code
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date_opened - a date formatted as YYYY-MM-DD
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notes - optional - notes for this invoice
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posted - optional - set to 1 if marking the invoice as posted (0 or empty
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otherwise)
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posted_account_guid - required if posted = 1 - the GUID for the posted account
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posted_date - required if posted = 1 - a date formatted as YYYY-MM-DD
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due_date - required if posted = 1 - a date formatted as YYYY-MM-DD
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posted_memo - optional - a description
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posted_accumulatesplits - optional - whether to accumulate splits or not (1 for
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yes, 0 for no)
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posted_autopay - optional - whether to auto pay or not (1 for yes, 0 for no)
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PAY request to /invoices/<id> - mark an invoice as paid (accepts the same post
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variables as /bills/<id>)
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GET request to /invoices/<id>/entries - return all entries for an individual
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invoice
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POST request to /invoices/<id>/entries - adds a new entry to an invoice
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(accepts the same post variables as /bills/<id>/entries)
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GET request to /entries/<guid> - returns an individual entry
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POST request to /entries/<guid> - edits an existing entry (accepts the same
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post variables as /bills/<id>/entries)
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GET request to /customers - returns a list of customers
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POST request to /customers - creates a new customer
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POST variables:
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id - optional - if no id is specified the next available sequential id will be
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used
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currency - required - a gnucash currency code
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name - required - the customer's name
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contact - optional - a contact for this customer
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address_line_1 - required - the first line of the customer's address
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address_line_2 - optional - the second line of the customer's address
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address_line_3 - optional - the third line of the customer's address
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address_line_4 - optional - the fourth line of the customer's address
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phone - optional - the customer's phone number
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fax - optional - the customer's fax number
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email - optional - the customer's email address
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GET request to /customers/<id> - returns an individual customer
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POST request to /customers/<id> - edits an existing customer (accepts the same
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post variables as /customers)
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GET request to /customers/<id>/invoices - returns all invoices for a single
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customer
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GET request to /vendors - returns a list of vendors
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POST request to /vendors - creates a new vendor
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POST variables:
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id - optional - if no id is specified the next available sequential id will be
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used
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currency - required - a gnucash currency code
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name - required - the vendor's name
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contact - optional - a contact for this vendor
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address_line_1 - required - the first line of the vendor's address
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address_line_2 - optional - the second line of the vendor's address
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address_line_3 - optional - the third line of the vendor's address
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address_line_4 - optional - the fourth line of the vendor's address
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phone - optional - the vendor's phone number
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fax - optional - the vendor's fax number
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email - optional - the vendor's email address
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GET request to /vendors/<id> - returns an individual vendor
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GET request to /vendors/<id>/bills - returns all bills for a single vendor
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Usage
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-----
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**As this is work in progress you'll need a knowledge of building Gnucash from
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source and experience with python.**
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Full details to be provided at a later date, but in short you'll need a copy of
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Gnucash built with Python bindings and the Flask module installed.
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Rrun `python ./gnucash_rest <connection string>` to start the server on
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<http://localhost:5000> e.g
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`python ./gnucash_rest mysql://user:password@127.0.0.1/gnucash_test`
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Navigate to <http://localhost:5000/invoices> and you should get your invoices
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in JSON format.
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Files
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-----
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`gnucash_rest.py` - The Flask app which responds to REST requests with JSON
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responses
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`gnucash_simple.py` - A helper file to convert Gnucash objects into
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dictionaries for easier conversion to JSON.
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Future
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------
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I'm using the API already to integrate Gnucash invoices with other systems, so
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I'll be adding features as and when I need them. The format of the API is
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likely to change as development continues.
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1912
bindings/python/example_scripts/rest-api/gnucash_rest.py
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1912
bindings/python/example_scripts/rest-api/gnucash_rest.py
Normal file
File diff suppressed because it is too large
Load Diff
303
bindings/python/example_scripts/rest-api/gnucash_simple.py
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303
bindings/python/example_scripts/rest-api/gnucash_simple.py
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@@ -0,0 +1,303 @@
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'''
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gnucash_simple.py -- A helper file to convert Gnucash objects into
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dictionaries for easier conversion to JSON
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Copyright (C) 2013 Tom Lofts <dev@loftx.co.uk>
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This program is free software; you can redistribute it and/or
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modify it under the terms of the GNU General Public License as
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published by the Free Software Foundation; either version 2 of
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the License, or (at your option) any later version.
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This program is distributed in the hope that it will be useful,
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but WITHOUT ANY WARRANTY; without even the implied warranty of
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MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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GNU General Public License for more details.
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You should have received a copy of the GNU General Public License
|
||||
along with this program; if not, contact:
|
||||
|
||||
Free Software Foundation Voice: +1-617-542-5942
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||||
51 Franklin Street, Fifth Floor Fax: +1-617-542-2652
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Boston, MA 02110-1301, USA gnu@gnu.org
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@author Tom Lofts <dev@loftx.co.uk>
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'''
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import gnucash
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from gnucash.gnucash_business import Entry, Split, Account
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def addressToDict(address):
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if address is None:
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return None
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else:
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simple_address = {}
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simple_address['name'] = address.GetName();
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simple_address['line_1'] = address.GetAddr1();
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simple_address['line_2'] = address.GetAddr2();
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simple_address['line_3'] = address.GetAddr3();
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simple_address['line_4'] = address.GetAddr4();
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simple_address['phone'] = address.GetPhone();
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simple_address['fax'] = address.GetFax();
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simple_address['email'] = address.GetEmail();
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return simple_address
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def vendorToDict(vendor):
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if vendor is None:
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return None
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else:
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simple_vendor = {}
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simple_vendor['name'] = vendor.GetName()
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simple_vendor['id'] = vendor.GetID()
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simple_vendor['guid'] = vendor.GetGUID().to_string()
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simple_vendor['notes'] = vendor.GetNotes()
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simple_vendor['active'] = vendor.GetActive()
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simple_vendor['currency'] = vendor.GetCurrency().get_mnemonic()
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simple_vendor['tax_table_override'] = vendor.GetTaxTableOverride()
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simple_vendor['address'] = addressToDict(vendor.GetAddr())
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simple_vendor['tax_included'] = vendor.GetTaxIncluded()
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return simple_vendor
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def customerToDict(customer):
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if customer is None:
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return None
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else:
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simple_customer = {}
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simple_customer['name'] = customer.GetName()
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simple_customer['id'] = customer.GetID()
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simple_customer['guid'] = customer.GetGUID().to_string()
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simple_customer['notes'] = customer.GetNotes()
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simple_customer['active'] = customer.GetActive()
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simple_customer['discount'] = customer.GetDiscount().to_double()
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simple_customer['credit'] = customer.GetCredit().to_double()
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simple_customer['currency'] = customer.GetCurrency().get_mnemonic()
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simple_customer['tax_table_override'] = customer.GetTaxTableOverride()
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simple_customer['address'] = addressToDict(customer.GetAddr())
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simple_customer['shipping_address'] = addressToDict(
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customer.GetShipAddr())
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simple_customer['tax_included'] = customer.GetTaxIncluded()
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return simple_customer
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def transactionToDict(transaction, entities):
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if transaction is None:
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return None
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else:
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simple_transaction = {}
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simple_transaction['guid'] = transaction.GetGUID().to_string()
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simple_transaction['num'] = transaction.GetNum()
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simple_transaction['notes'] = transaction.GetNotes()
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simple_transaction['is_closing_txn'] = transaction.GetIsClosingTxn()
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if 'splits' in entities:
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simple_transaction['splits'] = []
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for split in transaction.GetSplitList():
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if type(split) != Split:
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split=Split(instance=split)
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simple_transaction['splits'].append(
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splitToDict(split, ['account']))
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simple_transaction['count_splits'] = transaction.CountSplits()
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simple_transaction['has_reconciled_splits'] = \
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transaction.HasReconciledSplits()
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simple_transaction['currency'] = transaction.GetCurrency(
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).get_mnemonic()
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simple_transaction['imbalance_value'] = transaction.GetImbalanceValue(
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).to_double()
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simple_transaction['is_balanced'] = transaction.IsBalanced()
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simple_transaction['date'] = transaction.GetDate()
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simple_transaction['date_posted'] = transaction.RetDatePostedTS(
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).strftime('%Y-%m-%d')
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simple_transaction['date_entered'] = transaction.RetDateEnteredTS(
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).strftime('%Y-%m-%d')
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simple_transaction['date_due'] = transaction.RetDateDueTS().strftime(
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'%Y-%m-%d')
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simple_transaction['void_status'] = transaction.GetVoidStatus()
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simple_transaction['void_time'] = transaction.GetVoidTime().strftime(
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'%Y-%m-%d')
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simple_transaction['description'] = transaction.GetDescription()
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return simple_transaction
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def splitToDict(split, entities):
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if split is None:
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return None
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else:
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simple_split = {}
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simple_split['guid'] = split.GetGUID().to_string()
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if 'account' in entities:
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simple_split['account'] = accountToDict(split.GetAccount())
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if 'transaction' in entities:
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simple_split['transaction'] = transactionToDict(
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split.GetParent(), [])
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if 'other_split' in entities:
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simple_split['other_split'] = splitToDict(
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split.GetOtherSplit(), ['account'])
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simple_split['amount'] = split.GetAmount().to_double()
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simple_split['value'] = split.GetValue().to_double()
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simple_split['balance'] = split.GetBalance().to_double()
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simple_split['cleared_balance'] = split.GetClearedBalance().to_double()
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||||
simple_split['reconciled_balance'] = split.GetReconciledBalance(
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||||
).to_double()
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return simple_split
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def invoiceToDict(invoice):
|
||||
|
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if invoice is None:
|
||||
return None
|
||||
else:
|
||||
simple_invoice = {}
|
||||
simple_invoice['id'] = invoice.GetID()
|
||||
simple_invoice['type'] = invoice.GetType()
|
||||
simple_invoice['date_opened'] = invoice.GetDateOpened().strftime(
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||||
'%Y-%m-%d')
|
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if invoice.GetDatePosted().strftime('%Y-%m-%d') == '1970-01-01':
|
||||
simple_invoice['date_posted'] = None
|
||||
else:
|
||||
simple_invoice['date_posted'] = invoice.GetDatePosted().strftime(
|
||||
'%Y-%m-%d')
|
||||
if invoice.GetDateDue().strftime('%Y-%m-%d') == '1970-01-01':
|
||||
simple_invoice['date_due'] = None
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||||
else:
|
||||
simple_invoice['date_due'] = invoice.GetDateDue().strftime(
|
||||
'%Y-%m-%d')
|
||||
simple_invoice['notes'] = invoice.GetNotes()
|
||||
simple_invoice['active'] = invoice.GetActive()
|
||||
simple_invoice['currency'] = invoice.GetCurrency().get_mnemonic()
|
||||
simple_invoice['owner'] = vendorToDict(invoice.GetOwner())
|
||||
simple_invoice['owner_type'] = invoice.GetOwnerType()
|
||||
simple_invoice['billing_id'] = invoice.GetBillingID()
|
||||
simple_invoice['to_charge_amount'] = invoice.GetToChargeAmount().to_double()
|
||||
simple_invoice['posted_txn'] = transactionToDict(invoice.GetPostedTxn(), [])
|
||||
simple_invoice['total'] = invoice.GetTotal().to_double()
|
||||
simple_invoice['total_subtotal'] = invoice.GetTotalSubtotal(
|
||||
).to_double()
|
||||
simple_invoice['total_tax'] = invoice.GetTotalTax().to_double()
|
||||
|
||||
simple_invoice['entries'] = []
|
||||
for n, entry in enumerate(invoice.GetEntries()):
|
||||
if type(entry) != Entry:
|
||||
entry=Entry(instance=entry)
|
||||
simple_invoice['entries'].append(entryToDict(entry))
|
||||
|
||||
simple_invoice['posted'] = invoice.IsPosted()
|
||||
simple_invoice['paid'] = invoice.IsPaid()
|
||||
|
||||
return simple_invoice
|
||||
|
||||
def billToDict(bill):
|
||||
|
||||
if bill is None:
|
||||
return None
|
||||
else:
|
||||
simple_bill = {}
|
||||
simple_bill['id'] = bill.GetID()
|
||||
simple_bill['type'] = bill.GetType()
|
||||
simple_bill['date_opened'] = bill.GetDateOpened().strftime('%Y-%m-%d')
|
||||
if bill.GetDatePosted().strftime('%Y-%m-%d') == '1970-01-01':
|
||||
simple_bill['date_posted'] = None
|
||||
else:
|
||||
simple_bill['date_posted'] = bill.GetDatePosted().strftime(
|
||||
'%Y-%m-%d')
|
||||
if bill.GetDateDue().strftime('%Y-%m-%d') == '1970-01-01':
|
||||
simple_bill['date_due'] = None
|
||||
else:
|
||||
simple_bill['date_due'] = bill.GetDateDue().strftime('%Y-%m-%d')
|
||||
simple_bill['notes'] = bill.GetNotes()
|
||||
simple_bill['active'] = bill.GetActive()
|
||||
simple_bill['currency'] = bill.GetCurrency().get_mnemonic()
|
||||
simple_bill['owner'] = vendorToDict(bill.GetOwner())
|
||||
simple_bill['owner_type'] = bill.GetOwnerType()
|
||||
simple_bill['billing_id'] = bill.GetBillingID()
|
||||
simple_bill['to_charge_amount'] = bill.GetToChargeAmount().to_double()
|
||||
simple_bill['total'] = bill.GetTotal().to_double()
|
||||
simple_bill['total_subtotal'] = bill.GetTotalSubtotal().to_double()
|
||||
simple_bill['total_tax'] = bill.GetTotalTax().to_double()
|
||||
|
||||
simple_bill['entries'] = []
|
||||
for n, entry in enumerate(bill.GetEntries()):
|
||||
if type(entry) != Entry:
|
||||
entry=Entry(instance=entry)
|
||||
simple_bill['entries'].append(entryToDict(entry))
|
||||
|
||||
simple_bill['posted'] = bill.IsPosted()
|
||||
simple_bill['paid'] = bill.IsPaid()
|
||||
|
||||
return simple_bill
|
||||
|
||||
def entryToDict(entry):
|
||||
|
||||
if entry is None:
|
||||
return None
|
||||
else:
|
||||
|
||||
simple_entry = {}
|
||||
simple_entry['guid'] = entry.GetGUID().to_string()
|
||||
simple_entry['date'] = entry.GetDate().strftime('%Y-%m-%d')
|
||||
simple_entry['date_entered'] = entry.GetDateEntered().strftime(
|
||||
'%Y-%m-%d')
|
||||
simple_entry['description'] = entry.GetDescription()
|
||||
simple_entry['action'] = entry.GetAction()
|
||||
simple_entry['notes'] = entry.GetNotes()
|
||||
simple_entry['quantity'] = entry.GetQuantity().to_double()
|
||||
if entry.GetInvAccount() == None:
|
||||
simple_entry['inv_account'] = {}
|
||||
else:
|
||||
simple_entry['inv_account'] = accountToDict(entry.GetInvAccount())
|
||||
simple_entry['inv_price'] = entry.GetInvPrice().to_double()
|
||||
simple_entry['discount'] = entry.GetInvDiscount().to_double()
|
||||
simple_entry['discounted_type'] = entry.GetInvDiscountType()
|
||||
simple_entry['discounted_how'] = entry.GetInvDiscountHow()
|
||||
simple_entry['inv_taxable'] = entry.GetInvTaxable()
|
||||
simple_entry['inv_tax_included'] = entry.GetInvTaxIncluded()
|
||||
simple_entry['inv_tax_table_override'] = entry.GetInvTaxTable()
|
||||
if entry.GetBillAccount() == None:
|
||||
simple_entry['bill_account'] = {}
|
||||
else:
|
||||
simple_entry['bill_account'] = accountToDict(
|
||||
entry.GetBillAccount())
|
||||
simple_entry['bill_price'] = entry.GetBillPrice().to_double()
|
||||
simple_entry['bill_taxable'] = entry.GetBillTaxable()
|
||||
simple_entry['bill_tax_included'] = entry.GetBillTaxIncluded()
|
||||
simple_entry['bill_tax_table'] = entry.GetBillTaxTable()
|
||||
simple_entry['billable'] = entry.GetBillable()
|
||||
simple_entry['bill_payment'] = entry.GetBillPayment()
|
||||
simple_entry['is_open'] = entry.IsOpen()
|
||||
|
||||
return simple_entry
|
||||
|
||||
|
||||
def accountToDict(account):
|
||||
|
||||
commod_table = account.get_book().get_table()
|
||||
gbp = commod_table.lookup('CURRENCY', 'GBP')
|
||||
|
||||
if account is None:
|
||||
return None
|
||||
else:
|
||||
simple_account = {}
|
||||
simple_account['name'] = account.GetName()
|
||||
simple_account['type_id'] = account.GetType()
|
||||
simple_account['description'] = account.GetDescription()
|
||||
simple_account['guid'] = account.GetGUID().to_string()
|
||||
if account.GetCommodity() == None:
|
||||
simple_account['currency'] = ''
|
||||
else:
|
||||
simple_account['currency'] = account.GetCommodity().get_mnemonic()
|
||||
simple_account['subaccounts'] = []
|
||||
for n, subaccount in enumerate(account.get_children_sorted()):
|
||||
simple_account['subaccounts'].append(accountToDict(subaccount))
|
||||
|
||||
simple_account['balance'] = account.GetBalance().to_double()
|
||||
simple_account['balance_gbp'] = account.GetBalanceInCurrency(
|
||||
gbp, True).to_double()
|
||||
simple_account['placeholder'] = account.GetPlaceholder()
|
||||
|
||||
return simple_account
|
||||
Reference in New Issue
Block a user