Add support for product code (searchKey) to submitted via the Banqup API instead of leaving the field blank
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@ -6,6 +6,7 @@ to the Banqup API of Unifiedpost.
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**Requirements**
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* Python installed on the machine running this application
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* Credentials for accessing an Openbravo 3+ instance running with the REST API enabled
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* The role in Openbravo used for the extraction/integration must have read access to 'Sales Invoices' and 'Product' via web services.
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* Credentials for accessing the Banqup API by Unifiedpost
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* Add the businessPartner id to the 'Customer code' of the customer on the 'Customers & Suppliers' section of the Banqup portal - This is critical, this programs requires this field to extract some parameters that only exist in the Banqup platform
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@ -64,7 +64,10 @@ def extract_invoice(document):
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if not first_line:
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lines_output = lines_output+','
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first_line = False
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lines_output = lines_output + '{"service_name": "","service_description": "'+linetemp['product$_identifier']+'","service_quantity": '+str(linetemp['invoicedQuantity'])+',"service_price": '+str(linetemp['unitPrice'])+',"service_vat": '+gst_rate+'}'
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url = ob_api_url+"Product?_where=id='"+linetemp['product']+"'&_noActiveFilter=false"
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response = requests.request("GET", url, headers=headers, data=payload) #extracts product from master
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product = json.loads(response.text)['response']['data'][0]['searchKey']
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lines_output = lines_output + '{"service_name": "'+product+'","service_description": "'+linetemp['product$_identifier']+'","service_quantity": '+str(linetemp['invoicedQuantity'])+',"service_price": '+str(linetemp['unitPrice'])+',"service_vat": '+gst_rate+'}'
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lines_output = lines_output+']'
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#print(lines_output)
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