kikobar/org.openbravo.kikobar.banqup
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Generate full invoice json for invoice creatinon in Banqup

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Enrique Barcelli 2023-06-24 20:43:35 +08:00
parent 3a5474b62e
commit 26cdb8d55e
Signed by: kikobar
GPG key ID: 006C13A68E25D3B7
2 changed files with 28 additions and 1 deletions
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1
README.md
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@ -7,6 +7,7 @@ to the Banqup API of Unifiedpost.
* Python installed on the machine running this application * Python installed on the machine running this application
* Credentials for accessing an Openbravo 3+ instance running with the REST API enabled * Credentials for accessing an Openbravo 3+ instance running with the REST API enabled
* Credentials for accessing the Banqup API by Unifiedpost * Credentials for accessing the Banqup API by Unifiedpost
* Add the businessPartner id to the customer code or client_debtor_number at the Banqup portal
**How to run this application** **How to run this application**

28
extract_invoice.py
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@ -1,7 +1,12 @@
import requests import requests
from requests_oauthlib import OAuth2Session
import json import json
import sys import sys
import webbrowser
from config import * from config import *
from cachehandler import CacheHandler
from authhandler import AuthHandler
from api import OpenbravoToBanqupAPI
def extract_invoice(document): def extract_invoice(document):
@ -18,6 +23,27 @@ def extract_invoice(document):
invoice = json.loads(response.text) invoice = json.loads(response.text)
print (invoice['response']['data'][0]['businessPartner']) print (invoice['response']['data'][0]['businessPartner'])
api = OpenbravoToBanqupAPI(bq_client_id,bq_client_secret)
authUrl = api.authHandler.getAuthURL(bq_redirect_uri)
webbrowser.open(authUrl)
response = input('paste response: ')
token = api.authHandler.retrieveToken(response, redirectUri=bq_redirect_uri)
print(token)
businessPartner=invoice['response']['data'][0]['businessPartner']
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'])
debtor_id = debtor_list[2]['results'][0]['id']
preferred_channel = debtor_list[2]['results'][0]['preferred_channel']
url = ob_api_url+"InvoiceLine?_where=invoice='"+invoice['response']['data'][0]['id']+"'&_noActiveFilter=false" url = ob_api_url+"InvoiceLine?_where=invoice='"+invoice['response']['data'][0]['id']+"'&_noActiveFilter=false"
response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice lines response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice lines
@ -45,7 +71,7 @@ def extract_invoice(document):
"sales_invoice_date": invoice['response']['data'][0]['invoiceDate']+"T00:00:00Z", "sales_invoice_date": invoice['response']['data'][0]['invoiceDate']+"T00:00:00Z",
"sales_invoice_due_date": "2023-06-17T00:00:00Z", #needs to be replaced by invoiceDate+"daysTillDue" "sales_invoice_due_date": "2023-06-17T00:00:00Z", #needs to be replaced by invoiceDate+"daysTillDue"
"platform_id": banqup_platform_id, "platform_id": banqup_platform_id,
"debtor_id": 136328, #needs to be fetch from database using the "client_debtor_number" "debtor_id": debtor_id,
"currency_code": invoice['response']['data'][0]['currency$_identifier'], "currency_code": invoice['response']['data'][0]['currency$_identifier'],
"client_id": banqup_client_id, "client_id": banqup_client_id,
"delivery_channel": "openpeppol", "delivery_channel": "openpeppol",