58 lines
2.1 KiB
Python
58 lines
2.1 KiB
Python
import requests
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import json
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import sys
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from config import *
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def extract_invoice(document):
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url = ob_api_url+"Invoice?_where=documentNo='"+document+"'&_noActiveFilter=false"
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payload = {}
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headers = {
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'Authorization': 'Basic '+userpass_b64
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}
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response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice header
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print(response.text)
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invoice = json.loads(response.text)
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print (invoice['response']['data'][0]['businessPartner'])
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url = ob_api_url+"InvoiceLine?_where=invoice='"+invoice['response']['data'][0]['id']+"'&_noActiveFilter=false"
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response = requests.request("GET", url, headers=headers, data=payload) #extracts invoice lines
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#print(response.text)
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lines = json.loads(response.text)['response']['data']
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lines_json = json.dumps(lines)
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#print(lines_json)
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lines = json.loads(lines_json)
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lines_output = '['
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first_line = True
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for key in lines:
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#print (key)
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linetemp_json = json.dumps(key)
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linetemp = json.loads(linetemp_json)
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if linetemp['product'] != None:
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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": "'+linetemp['product']+'","service_description": "'+linetemp['product$_identifier']+'","service_quantity": '+str(linetemp['invoicedQuantity'])+',"service_price": '+str(linetemp['unitPrice'])+',"service_vat": '+'8'+'}'
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lines_output = lines_output+']'
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#print(lines_output)
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payload = json.dumps({
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"sales_invoice_number": invoice['response']['data'][0]['documentNo'],
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"sales_invoice_date": invoice['response']['data'][0]['invoiceDate']+"T00:00:00Z",
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"sales_invoice_due_date": "2023-06-17T00:00:00Z", #needs to be replaced by invoiceDate+"daysTillDue"
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"platform_id": banqup_platform_id,
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"debtor_id": 136328, #needs to be fetch from database using the "client_debtor_number"
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"currency_code": invoice['response']['data'][0]['currency$_identifier'],
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"client_id": banqup_client_id,
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"delivery_channel": "openpeppol",
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"invoice_lines": json.loads(lines_output)
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})
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print(payload)
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if __name__ == '__main__':
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extract_invoice(str(sys.argv[1]))
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