Add 5 new fields available for the API integration:
po_number buyer_reference customer_reference supplier_reference contract_number
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@ -1,6 +1,6 @@
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**Objective**
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This project attempt to extract data from Openbravo to generate a JSON to submit
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This project attempts to extract data from Openbravo to generate a JSON to submit
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to the Banqup API of Unifiedpost.
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**Requirements**
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@ -77,7 +77,12 @@ def extract_invoice(document):
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"currency_code": invoice['response']['data'][0]['currency$_identifier'],
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"client_id": banqup_client_id,
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"delivery_channel": preferred_channel,
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"invoice_lines": json.loads(lines_output)
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"invoice_lines": json.loads(lines_output),
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"po_number": "NA",
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"buyer_reference": "NA",
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"customer_reference": "NA",
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"supplier_reference": "NA",
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"contract_number": "NA"
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})
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#print(payload)
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