from pypayant import Client, Payment, Invoice, Products, Misc
   
   
   
   #Client
   
   #Instantitate the Client object to handle all client based actions.  
   client = Client(auth_key=YOUR_AUTH_KEY)
    
    
   #Add a new client
   response = client.add(first_name="Olamilekan",last_name"Wahab",email="[email protected]",phone="000000000000",
                website=None, address=None, Type=None, settlement_bank=None, account_number=None,
                company_name=None)
    
    # A tuple of 3 elements is always returned if successful or if there
    # was a 404 error.
    #(status_code, status('error'|'success'), message|data)
    
   #Find a new client by passing the client id.
   client.get(client_id=1)
    
   #Edit a client detail
   client.edit(client_id=1,
                 first_name"Olamilekan",
                 last_name="Fadil",
                 email="[email protected]",
                 phone="1111111111",
                 website="github.com/Olamyy",
                 address="Ilab, Obafemi Awolowo University",
                 company_name="Yes Inc.") 
    
   #Delete a client
   client.delete(client_id)
   
   #Invoice
   
   #Instantitate the Invoice object to handle all client based actions.  
   invoice = Invoice(auth_key=YOUR_AUTH_KEY)  
   
   #Add an invoice for an existing user
   invoice.add(client_id=1,due_date="12/30/2016",fee_bearer="client",
                items={
                        "name": "Website Design",
                        "description": "5 Pages Website plus 1 Year Web Hosting",
                        "unit_cost": "50000.00",
                        "quantity": "1")
   
   #Add an invoice for a new user
   client = {
            "company_name": "Albert Specialist Hospital",
            "first_name": "Albert",
            "last_name": "Jane",
            "email": "[email protected]",
            "phone": "+2348012345678",
            "website": "http://www.alberthospital.com",
            "address": "Wase II"
            }
   invoice.add(new=True, client, due_date="12/30/2016",fee_bearer="client",
                  items={
                        "name": "Website Design",
                        "description": "5 Pages Website plus 1 Year Web Hosting",
                        "unit_cost": "50000.00",
                        "quantity": "1" 
                        }
    
    
   #Get an invoice
   invoice.get(reference_code="jklmmopujij")
   
   #Send an invoice
   invoice.send(reference_code="abcdefghijk")
   
   #Get an invoice history
   invoice.history(period="custom", start="01/12/2016" , end="31/12/2016")
   
   #Delete an invoice
   invoice.delete(reference_code="abcdefghijk")
   


   #Payment
   
   #Instantitate the Payment object to handle all client based actions.  
   payment = Payment(auth_key=YOUR_AUTH_KEY)
    
   #Get  a new payment
   payment.get(reference_code="abcdfgjhi")
   
   #Get Payment History
   payment.history(period="custom", start="01/12/2016" , end="31/12/2016")
   
   
   #Products
   #Instantitate the Products object to handle all client based actions.  
   product = Products(auth_key=YOUR_AUTH_KEY)
   
   #Add a new product item
   product.add(name="Test Product", description="Product Testing", unit_cost="15000", type="product")


   #Get a single product
   product.get_one(product_id="c")

   #Get Multiple product
   product.get_multiple()

   #Edit product details.
   product.edit(product_id="abcdefghijk", name="Test", description="Product", unit_cost="12000", type="service")
    
   #Delete product
   product.delete(product_id="abcdefghijk")
   
  
    
  ##Misc
  ###The auhthentication is not really important here so you could either leave it as an empty string or still pass it.
  misc = Misc(auth_ke=" ")
  
  #Get states
  misc.get_banks()