kikobar/org.openbravo.kikobar.banqup
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Remove product code from submission to API

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Clean debuging print statements
This commit is contained in:
Enrique Barcelli 2023-06-25 00:43:35 +08:00
parent f728715b55
commit 9c26ff4376
Signed by: kikobar
GPG key ID: 006C13A68E25D3B7
1 changed files with 7 additions and 15 deletions
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22
extract_invoice.py
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@ -20,9 +20,9 @@ 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]['businessPartner'])
#print (invoice['response']['data'][0]['businessPartner'])
lastCalculatedOnDate = invoice['response']['data'][0]['lastCalculatedOnDate']
daysTillDue = invoice['response']['data'][0]['daysTillDue']
dueDate = date(int(lastCalculatedOnDate[0:4]), int(lastCalculatedOnDate[5:7]), int(lastCalculatedOnDate[8:10])) + timedelta(days=daysTillDue)
@ -30,20 +30,12 @@ def extract_invoice(document):
api = OpenbravoToBanqupAPI(bq_client_id,bq_client_secret)
authUrl = api.authHandler.getAuthURL(bq_redirect_uri)
webbrowser.open(authUrl)
response = input('paste response: ')
response = input('Paste response: ')
token = api.authHandler.retrieveToken(response, redirectUri=bq_redirect_uri)
print(token)
#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'])
#print(debtor_list)
debtor_id = debtor_list[2]['results'][0]['id']
preferred_channel = debtor_list[2]['results'][0]['preferred_channel']
@ -66,7 +58,7 @@ def extract_invoice(document):
if not first_line:
lines_output = lines_output+','
first_line = False
lines_output = lines_output + '{"service_name": "'+linetemp['product']+'","service_description": "'+linetemp['product$_identifier']+'","service_quantity": '+str(linetemp['invoicedQuantity'])+',"service_price": '+str(linetemp['unitPrice'])+',"service_vat": '+'8'+'}'
lines_output = lines_output + '{"service_name": "","service_description": "'+linetemp['product$_identifier']+'","service_quantity": '+str(linetemp['invoicedQuantity'])+',"service_price": '+str(linetemp['unitPrice'])+',"service_vat": '+'8'+'}'
lines_output = lines_output+']'
#print(lines_output)
@ -81,7 +73,7 @@ def extract_invoice(document):
"delivery_channel": preferred_channel,
"invoice_lines": json.loads(lines_output)
})
print(payload)
#print(payload)
new_invoice = api.post('sales-invoices',json.loads(payload),None,None)
print(new_invoice)