Retrieve debtor_id knowing businessPartner

.gitignore

@@ -2,6 +2,7 @@
 config.py
 *.JSON
 *.json
+cache/*.txt
 
 # ---> Python
 # Byte-compiled / optimized / DLL files

extract_invoice.py

@@ -14,9 +14,9 @@ def extract_invoice(document):
 
 	response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice header
 
-	#print(response.text)
+	print(response.text)
 	invoice = json.loads(response.text)
-	#print (invoice['response']['data'][0]['client'])
+	print (invoice['response']['data'][0]['businessPartner'])
 
 	url = ob_api_url+"InvoiceLine?_where=invoice='"+invoice['response']['data'][0]['id']+"'&_noActiveFilter=false"
 

retrieve_debtor.py

@@ -0,0 +1,28 @@
+import requests
+from requests_oauthlib import OAuth2Session
+import json
+import sys
+import webbrowser
+from config import *
+from cachehandler import CacheHandler
+from authhandler import AuthHandler
+from api import OpenbravoToBanqupAPI
+
+api = OpenbravoToBanqupAPI(bq_client_id,bq_client_secret)
+authUrl = api.authHandler.getAuthURL(bq_redirect_uri)
+print(authUrl)
+webbrowser.open(authUrl)
+response = input('paste response: ')
+token = api.authHandler.retrieveToken(response, redirectUri=bq_redirect_uri)
+print(token)
+businessPartner='BCD9D8F839AE46BF8481F20A71EF467C'
+debtor_list = api.get('debtors?client_id='+banqup_client_id+'&client_debtor_number='+businessPartner,None,None)
+print(debtor_list)
+print(debtor_list[0])
+print(debtor_list[1])
+print(debtor_list[2])
+print(debtor_list[2]['results'])
+print(debtor_list[2]['results'][0])
+print(debtor_list[2]['results'][0]['id'])
+print(debtor_list[2]['results'][0]['preferred_channel'])
+