List of Pending sale/purchase invoices can be fetched separately

gkcore/views/api_billwise.py

@@ -214,7 +214,13 @@ It will be used for creating entries in the billwise table and updating it as ne
                 for inv in invoicesData:
                     custData = self.con.execute(select([customerandsupplier.c.custname, customerandsupplier.c.csflag, customerandsupplier.c.custid]).where(customerandsupplier.c.custid == inv["custid"]))
                     customerdata = custData.fetchone()
-                    unAdjInvoices.append({"invid":inv["invid"],"invoiceno":inv["invoiceno"],"invoicedate":datetime.strftime(inv["invoicedate"],'%d-%m-%Y'),"invoicetotal":"%.2f"%(float(inv["invoicetotal"])),"balanceamount":"%.2f"%(float(inv["invoicetotal"]-inv["amountpaid"])), "custname":customerdata["custname"], "custid":customerdata["custid"], "csflag": customerdata["csflag"]})
+                    if self.request.params.has_key('type'):
+                        if str(self.request.params["type"]) == 'sale' and int(customerdata['csflag']) == 3:
+                            unAdjInvoices.append({"invid":inv["invid"],"invoiceno":inv["invoiceno"],"invoicedate":datetime.strftime(inv["invoicedate"],'%d-%m-%Y'),"invoicetotal":"%.2f"%(float(inv["invoicetotal"])),"balanceamount":"%.2f"%(float(inv["invoicetotal"]-inv["amountpaid"])), "custname":customerdata["custname"], "custid":customerdata["custid"], "csflag": customerdata["csflag"]})
+                        elif str(self.request.params["type"]) == 'purchase' and int(custname['csflag']) == 19:
+                            unAdjInvoices.append({"invid":inv["invid"],"invoiceno":inv["invoiceno"],"invoicedate":datetime.strftime(inv["invoicedate"],'%d-%m-%Y'),"invoicetotal":"%.2f"%(float(inv["invoicetotal"])),"balanceamount":"%.2f"%(float(inv["invoicetotal"]-inv["amountpaid"])), "custname":customerdata["custname"], "custid":customerdata["custid"], "csflag": customerdata["csflag"]})
+                    else:
+                        unAdjInvoices.append({"invid":inv["invid"],"invoiceno":inv["invoiceno"],"invoicedate":datetime.strftime(inv["invoicedate"],'%d-%m-%Y'),"invoicetotal":"%.2f"%(float(inv["invoicetotal"])),"balanceamount":"%.2f"%(float(inv["invoicetotal"]-inv["amountpaid"])), "custname":customerdata["custname"], "custid":customerdata["custid"], "csflag": customerdata["csflag"]})
                 return{"gkstatus":enumdict["Success"],"invoices":unAdjInvoices}
             except:
                 return{"gkstatus":enumdict["ConnectionFailed"]}