13 commits

Author	SHA1	Message	Date
Enrique Barcelli	5db1b613d7	Fix Issue #3 - Invoice lines are created in Banqup in reverse or random order than in Openbravo	2023-07-29 02:37:39 +08:00
Enrique Barcelli	c52952998f	Add support for product code (searchKey) to submitted via the Banqup API instead of leaving the field blank	2023-06-29 15:59:16 +08:00
Enrique Barcelli	5e31d0bd8d	Add gst_rate to config	2023-06-27 19:29:41 +08:00
Enrique Barcelli	7e173bfe54	Add 5 new fields available for the API integration: ... po_number buyer_reference customer_reference supplier_reference contract_number	2023-06-25 12:00:58 +08:00
Enrique Barcelli	f2c1aba75a	Catch missing business partner in Banqup portal and present correct message	2023-06-25 01:57:20 +08:00
Enrique Barcelli	9c26ff4376	Remove product code from submission to API ... Clean debuging print statements	2023-06-25 00:43:35 +08:00
Enrique Barcelli	f728715b55	Calculate Due Date	2023-06-25 00:23:57 +08:00
Enrique Barcelli	9aa316f0a9	Add sumbission of invoice to Banqup via API	2023-06-24 22:15:11 +08:00
Enrique Barcelli	26cdb8d55e	Generate full invoice json for invoice creatinon in Banqup	2023-06-24 20:43:35 +08:00
Enrique Barcelli	121fffc703	Retrieve debtor_id knowing businessPartner	2023-06-24 20:01:08 +08:00
Enrique Barcelli	013dd0c1e8	Create payload for Banqup API	2023-06-23 22:13:55 +08:00
Enrique Barcelli	3f3e71abad	Create JSON for the invoice lines	2023-06-23 22:02:27 +08:00
Enrique Barcelli	7c3f220716	Enter define for the main script	2023-06-23 19:55:52 +08:00