Create payload for Banqup API

README.md

@@ -12,6 +12,6 @@ to the Banqup API of Unifiedpost.
 
 * Copy the file `config-sample.py` to `config.py`
 * Edit `config.py` with your credentials for Openbravo and Banqup
-* Run `python3 extract-invoice.py <documentNo>`
+* Run `python3 extract_invoice.py <documentNo>`
 
 Where `<documentNo>` is the human readable invoice number in Openbravo.

extract-invoice.py

@@ -1,47 +0,0 @@
-import requests
-import json
-import sys
-from config import *
-
-document = str(sys.argv[1])
-
-url = ob_api_url+"Invoice?_where=documentNo='"+document+"'&_noActiveFilter=false"
-
-payload = {}
-headers = {
-  'Authorization': 'Basic '+userpass_b64
-}
-
-response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice header
-
-print(response.text)
-invoice = json.loads(response.text)
-#print (invoice['response']['data'][0]['client'])
-
-url = ob_api_url+"InvoiceLine?_where=invoice='"+invoice['response']['data'][0]['id']+"'&_noActiveFilter=false"
-
-response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice lines
-print(response.text)
-
-
-
-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": 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": banqup_client_id,
-    "delivery_channel": "openpeppol",
-    "invoice_lines": [
-        {
-            "service_name": "161218",
-            "service_description": "Cavendish Banana 18.8Kg BOX",
-            "service_quantity": 10,
-            "service_price": 1.75,
-            "service_vat": 8
-        }
-    ]
-})
-print(payload)

extract_invoice.py

@@ -0,0 +1,57 @@
+import requests
+import json
+import sys
+from config import *
+
+def extract_invoice(document):
+	
+	url = ob_api_url+"Invoice?_where=documentNo='"+document+"'&_noActiveFilter=false"
+
+	payload = {}
+	headers = {
+	  'Authorization': 'Basic '+userpass_b64
+	}
+
+	response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice header
+
+	#print(response.text)
+	invoice = json.loads(response.text)
+	#print (invoice['response']['data'][0]['client'])
+
+	url = ob_api_url+"InvoiceLine?_where=invoice='"+invoice['response']['data'][0]['id']+"'&_noActiveFilter=false"
+
+	response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice lines
+	#print(response.text)
+	lines = json.loads(response.text)['response']['data']
+	lines_json = json.dumps(lines)
+	#print(lines_json)
+	lines = json.loads(lines_json)
+	lines_output = '['
+	first_line = True
+	for key in lines:
+		#print (key)
+		linetemp_json = json.dumps(key)
+		linetemp = json.loads(linetemp_json)
+		if linetemp['product'] != None:
+			if not first_line:
+				lines_output = lines_output+','
+			first_line = False
+			lines_output = lines_output + '{"service_name": "'+linetemp['product']+'","service_description": "'+linetemp['product$_identifier']+'","service_quantity": '+str(linetemp['invoicedQuantity'])+',"service_price": '+str(linetemp['unitPrice'])+',"service_vat": '+'8'+'}'
+	lines_output = lines_output+']'
+	#print(lines_output)
+
+	payload = json.dumps({
+	    "sales_invoice_number": invoice['response']['data'][0]['documentNo'],
+	    "sales_invoice_date": invoice['response']['data'][0]['invoiceDate']+"T00:00:00Z",
+	    "sales_invoice_due_date": "2023-06-17T00:00:00Z", #needs to be replaced by invoiceDate+"daysTillDue"
+	    "platform_id": banqup_platform_id,
+	    "debtor_id": 136328, #needs to be fetch from database using the "client_debtor_number"
+	    "currency_code": invoice['response']['data'][0]['currency$_identifier'],
+	    "client_id": banqup_client_id,
+	    "delivery_channel": "openpeppol",
+	    "invoice_lines": json.loads(lines_output)
+	})
+	print(payload)
+
+if __name__ == '__main__':
+	extract_invoice(str(sys.argv[1]))