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Enter define for the main script

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Enrique Barcelli 2023-06-23 19:55:52 +08:00
parent 74c99bf3cb
commit 7c3f220716
Signed by: kikobar
GPG key ID: 006C13A68E25D3B7
3 changed files with 51 additions and 48 deletions
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2
README.md
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@ -12,6 +12,6 @@ to the Banqup API of Unifiedpost.
* Copy the file `config-sample.py` to `config.py`
* Edit `config.py` with your credentials for Openbravo and Banqup
* Run `python3 extract-invoice.py <documentNo>`
* Run `python3 extract_invoice.py <documentNo>`
Where `<documentNo>` is the human readable invoice number in Openbravo.

47
extract-invoice.py
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@ -1,47 +0,0 @@
import requests
import json
import sys
from config import *
document = str(sys.argv[1])
url = ob_api_url+"Invoice?_where=documentNo='"+document+"'&_noActiveFilter=false"
payload = {}
headers = {
'Authorization': 'Basic '+userpass_b64
}
response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice header
print(response.text)
invoice = json.loads(response.text)
#print (invoice['response']['data'][0]['client'])
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
print(response.text)
payload = json.dumps({
"sales_invoice_number": invoice['response']['data'][0]['documentNo'],
"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"
"platform_id": banqup_platform_id,
"debtor_id": 136328, #needs to be fetch from database using the "client_debtor_number"
"currency_code": invoice['response']['data'][0]['currency$_identifier'],
"client_id": banqup_client_id,
"delivery_channel": "openpeppol",
"invoice_lines": [
{
"service_name": "161218",
"service_description": "Cavendish Banana 18.8Kg BOX",
"service_quantity": 10,
"service_price": 1.75,
"service_vat": 8
}
]
})
print(payload)

50
extract_invoice.py Normal file
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@ -0,0 +1,50 @@
import requests
import json
import sys
from config import *
def extract_invoice(document):
url = ob_api_url+"Invoice?_where=documentNo='"+document+"'&_noActiveFilter=false"
payload = {}
headers = {
'Authorization': 'Basic '+userpass_b64
}
response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice header
print(response.text)
invoice = json.loads(response.text)
#print (invoice['response']['data'][0]['client'])
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
print(response.text)
payload = json.dumps({
"sales_invoice_number": invoice['response']['data'][0]['documentNo'],
"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"
"platform_id": banqup_platform_id,
"debtor_id": 136328, #needs to be fetch from database using the "client_debtor_number"
"currency_code": invoice['response']['data'][0]['currency$_identifier'],
"client_id": banqup_client_id,
"delivery_channel": "openpeppol",
"invoice_lines": [
{
"service_name": "161218",
"service_description": "Cavendish Banana 18.8Kg BOX",
"service_quantity": 10,
"service_price": 1.75,
"service_vat": 8
}
]
})
print(payload)
if __name__ == '__main__':
extract_invoice(str(sys.argv[1]))