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When creating a data export, the start and end parameter are expecting datetime values :

But when I give start and end as datetime, I get this error :
formated_date_begin = datetime.strptime(date_begin_yyyymmdd, "%Y%m%d")
formated_date_end = datetime.strptime(date_end_yyyymmdd, "%Y%m%d")

When I give start and end as string in this format : "YYYY-MM-DD", I get this error :
formated_date_begin = datetime.strptime(date_begin_yyyymmdd, "%Y%m%d").strftime("%Y-%m-%d")
formated_date_end = datetime.strptime(date_end_yyyymmdd, "%Y%m%d").strftime("%Y-%m-%d")

And when I give start as a string and end as a datetime, the code runs well but the end date isn't taken into account and the export contains all the payments since the start date.
formated_date_begin = datetime.strptime(date_begin_yyyymmdd, "%Y%m%d").strftime("%Y-%m-%d")
formated_date_end = datetime.strptime(date_end_yyyymmdd, "%Y%m%d")

I realized there is a config for black, shall we add one for isort as well?

Hi,

Any idea when you will update it and push it to pip ?

• Setup a Sphinx doc with a quickstart on how to use the lib.
• Configure alma-client.readthedocs.org to host the doc

This sample code not working for me

    "purchase_amount": 10000,
    "return_url": "http://merchant.com/payment-success",
    "shipping_address": {
        "first_name": "Martin",
        "last_name": "Dupond",
        "line1": "1 rue de Rivoli",
        "postal_code": "75004",
        "city": "Paris"
    }
}

eligibility = alma_client.payments.eligibility(payment_data)

Response

{'constraints': {'purchase_amount': {'maximum': 200000, 'minimum': 10000}},
 'eligible': False,
 'installments_count': 3,
 'reasons': {'purchase_amount': 'missing_field'}}

I had to wrap my payload into payment property.

eligibility = alma_client.payments.eligibility({'payment': payment_data})

This is a little disturbing when a coder starts.

I also suggest adding a link to the official API documentation.

Thank you,

Hello @elemoine,

Currently on our production environment we are collecting empty files even though there are payments.
As seen with Olivier, we have to add the flag include_child_accounts=True which is not a parameter in the create function from class Export. How can I pass this argument when creating an export ?

Thank you in advance