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🐛 Source Harvest: Fix pendulum parsing error (#35305)
Co-authored-by: Christo Grabowski <[email protected]>
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[run] | ||
omit = | ||
source_harvest/run.py |
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{"stream": "company", "data": {"base_uri": "https://airbyte.harvestapp.com", "full_domain": "airbyte.harvestapp.com", "name": "Airbyte", "is_active": true, "week_start_day": "Monday", "wants_timestamp_timers": false, "time_format": "hours_minutes", "date_format": "%m/%d/%Y", "plan_type": "simple-v4", "expense_feature": true, "invoice_feature": true, "estimate_feature": true, "team_feature": true, "weekly_capacity": 144000, "approval_feature": true, "clock": "12h", "currency": "USD", "currency_code_display": "iso_code_none", "currency_symbol_display": "symbol_before", "decimal_symbol": ".", "thousands_separator": ",", "color_scheme": "orange"}, "emitted_at": 1690884271497} | ||
{"stream": "invoices", "data": {"id": 28174545, "client_key": "489645d5b2becebe06f7a696a4d0db6a8a1c8ff1", "number": "2", "purchase_order": "", "amount": 22000.0, "due_amount": 21500.0, "tax": null, "tax_amount": 0.0, "tax2": null, "tax2_amount": 0.0, "discount": null, "discount_amount": 0.0, "subject": "Subj", "notes": "", "state": "draft", "period_start": null, "period_end": null, "issue_date": "2021-05-25", "due_date": "2021-05-25", "payment_term": "upon receipt", "sent_at": null, "paid_at": null, "closed_at": null, "recurring_invoice_id": null, "created_at": "2021-05-25T16:17:55Z", "updated_at": "2021-05-26T09:07:06Z", "paid_date": null, "currency": "USD", "payment_options": [], "client": {"id": 10748670, "name": "[SAMPLE] Client A"}, "estimate": null, "retainer": null, "creator": {"id": 3758380, "name": "Airbyte Developer"}, "line_items": [{"id": 132632435, "kind": "Service", "description": "[SAMPLE] Fixed Fee Project", "quantity": 1.0, "unit_price": 21900.0, "amount": 21900.0, "taxed": false, "taxed2": false, "project": {"id": 28671446, "name": "Fixed Fee Project", "code": "SAMPLE"}}, {"id": 132632436, "kind": "Product", "description": "", "quantity": 1.0, "unit_price": 100.0, "amount": 100.0, "taxed": false, "taxed2": false, "project": {"id": 28671446, "name": "Fixed Fee Project", "code": "SAMPLE"}}]}, "emitted_at": 1690884271995} | ||
{"stream": "invoices", "data": {"id": 28174531, "client_key": "1a3a59c71a8dd22b3a341807456c754220dc202c", "number": "1", "purchase_order": "", "amount": 76.9, "due_amount": 0.0, "tax": null, "tax_amount": 0.0, "tax2": null, "tax2_amount": 0.0, "discount": 4.0, "discount_amount": 3.2, "subject": "", "notes": "Note", "state": "paid", "period_start": "2021-05-05", "period_end": "2021-05-05", "issue_date": "2021-05-25", "due_date": "2021-05-25", "payment_term": "upon receipt", "sent_at": "2021-05-25T16:46:28Z", "paid_at": "2021-05-25T00:00:00Z", "closed_at": null, "recurring_invoice_id": null, "created_at": "2021-05-25T16:16:51Z", "updated_at": "2021-05-26T09:06:37Z", "paid_date": "2021-05-25", "currency": "USD", "payment_options": [], "client": {"id": 10749825, "name": "First client"}, "estimate": null, "retainer": null, "creator": {"id": 3758380, "name": "Airbyte Developer"}, "line_items": [{"id": 132632398, "kind": "Service", "description": "[FP] First project: Design (05/05/2021 - 05/05/2021)", "quantity": 0.01, "unit_price": 10.0, "amount": 0.1, "taxed": false, "taxed2": false, "project": {"id": 28674500, "name": "First project", "code": "FP"}}, {"id": 132632399, "kind": "Service", "description": "[FP] First project: Programming (05/05/2021 - 05/05/2021)", "quantity": 8.0, "unit_price": 10.0, "amount": 80.0, "taxed": false, "taxed2": false, "project": {"id": 28674500, "name": "First project", "code": "FP"}}]}, "emitted_at": 1690884271995} | ||
{"stream": "invoice_messages", "data": {"id": 57176997, "sent_by": "Airbyte Developer", "sent_by_email": "[email protected]", "sent_from": "Airbyte Developer", "sent_from_email": "[email protected]", "include_link_to_client_invoice": false, "send_me_a_copy": true, "thank_you": false, "reminder": false, "send_reminder_on": null, "created_at": "2021-05-25T16:46:28Z", "updated_at": "2021-05-25T16:46:28Z", "attach_pdf": false, "event_type": null, "recipients": [{"name": "Airbyte Developer", "email": "[email protected]"}], "subject": "Invoice #1 from Airbyte", "body": "---------------------------------------------\r\nInvoice Summary\r\n---------------------------------------------\r\nInvoice ID: 1\r\nIssue Date: 05/25/2021\r\nClient: First client\r\nP.O. Number: \r\nAmount: $76.90\r\nDue: 05/25/2021 (upon receipt)\r\n\r\nThank you!\r\n---------------------------------------------", "parent_id": 28174531}, "emitted_at": 1690884273321} | ||
{"stream": "invoice_messages", "data": {"id": 57176927, "sent_by": "Airbyte Developer", "sent_by_email": "[email protected]", "sent_from": "Airbyte Developer", "sent_from_email": "[email protected]", "include_link_to_client_invoice": false, "send_me_a_copy": true, "thank_you": false, "reminder": false, "send_reminder_on": null, "created_at": "2021-05-25T16:43:30Z", "updated_at": "2021-05-25T16:43:30Z", "attach_pdf": true, "event_type": null, "recipients": [{"name": "Airbyte Developer", "email": "[email protected]"}], "subject": "Invoice #1 from Airbyte", "body": "---------------------------------------------\r\nInvoice Summary\r\n---------------------------------------------\r\nInvoice ID: 1\r\nIssue Date: 05/25/2021\r\nClient: First client\r\nP.O. Number: \r\nAmount: $76.90\r\nDue: 05/25/2021 (upon receipt)\r\n\r\nThe detailed invoice is attached as a PDF.\r\n\r\nThank you!\r\n---------------------------------------------", "parent_id": 28174531}, "emitted_at": 1690884273322} | ||
{"stream": "invoice_messages", "data": {"id": 57176997, "sent_by": "Airbyte Developer", "sent_by_email": "[email protected]", "sent_from": "Airbyte Developer", "sent_from_email": "[email protected]", "send_me_a_copy": false, "thank_you": false, "reminder": false, "send_reminder_on": null, "created_at": "2021-05-25T16:46:28Z", "updated_at": "2021-05-25T16:46:28Z", "attach_pdf": false, "event_type": null, "recipients": [{"name": "Airbyte Developer", "email": "[email protected]"}], "include_link_to_client_invoice": false, "subject": "Invoice #1 from Airbyte", "body": "---------------------------------------------\r\nInvoice Summary\r\n---------------------------------------------\r\nInvoice ID: 1\r\nIssue Date: 05/25/2021\r\nClient: First client\r\nP.O. Number: \r\nAmount: $76.90\r\nDue: 05/25/2021 (upon receipt)\r\n\r\nThank you!\r\n---------------------------------------------", "parent_id": 28174531}, "emitted_at": 1708017738014} | ||
{"stream": "invoice_messages", "data": {"id": 57176927, "sent_by": "Airbyte Developer", "sent_by_email": "[email protected]", "sent_from": "Airbyte Developer", "sent_from_email": "[email protected]", "send_me_a_copy": false, "thank_you": false, "reminder": false, "send_reminder_on": null, "created_at": "2021-05-25T16:43:30Z", "updated_at": "2021-05-25T16:43:30Z", "attach_pdf": true, "event_type": null, "recipients": [{"name": "Airbyte Developer", "email": "[email protected]"}], "include_link_to_client_invoice": false, "subject": "Invoice #1 from Airbyte", "body": "---------------------------------------------\r\nInvoice Summary\r\n---------------------------------------------\r\nInvoice ID: 1\r\nIssue Date: 05/25/2021\r\nClient: First client\r\nP.O. Number: \r\nAmount: $76.90\r\nDue: 05/25/2021 (upon receipt)\r\n\r\nThe detailed invoice is attached as a PDF.\r\n\r\nThank you!\r\n---------------------------------------------", "parent_id": 28174531}, "emitted_at": 1708017738015} | ||
{"stream": "invoice_payments", "data": {"id": 21857618, "amount": 500.0, "paid_at": "2021-05-26T00:00:00Z", "recorded_by": "Airbyte Developer", "recorded_by_email": "[email protected]", "notes": "", "transaction_id": null, "created_at": "2021-05-26T09:07:06Z", "updated_at": "2021-05-26T09:07:06Z", "paid_date": "2021-05-26", "payment_gateway": {"id": null, "name": null}, "parent_id": 28174545}, "emitted_at": 1690884275279} | ||
{"stream": "invoice_payments", "data": {"id": 21857615, "amount": 76.9, "paid_at": "2021-05-25T00:00:00Z", "recorded_by": "Airbyte Developer", "recorded_by_email": "[email protected]", "notes": "Payed", "transaction_id": null, "created_at": "2021-05-26T09:06:37Z", "updated_at": "2021-05-26T09:06:37Z", "paid_date": "2021-05-25", "payment_gateway": {"id": null, "name": null}, "parent_id": 28174531}, "emitted_at": 1690884276439} | ||
{"stream": "invoice_item_categories", "data": {"id": 2732435, "name": "Product", "use_as_service": false, "use_as_expense": true, "created_at": "2021-05-05T08:17:57Z", "updated_at": "2021-05-05T08:17:57Z"}, "emitted_at": 1690884276919} | ||
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