Move Banqup platform_id and client_id to config.py

config-sample.py

@@ -4,3 +4,8 @@ ob_api_url = "http://[your-openbravo-domain]/openbravo/org.openbravo.service.jso
 #client_id = "7B75C13C21B945AB9DA2B32DD993FE70"
 #client_identifier = "Grupo Acme Companies"
 userpass_b64 = "cm9ib3RhcGk6S2kxMzAxa28j"
+
+
+# Banqup API parameters
+banqup_client_id = 73223
+banqup_platform_id = 15

extract-invoice.py

@@ -29,10 +29,10 @@ 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": 15,
+    "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": 73223,
+    "client_id": banqup_client_id,
     "delivery_channel": "openpeppol",
     "invoice_lines": [
         {