kikobar/org.openbravo.kikobar.banqup
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org.openbravo.kikobar.banqup/README.md
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

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Objective

This project attempts to extract data from Openbravo to generate a JSON to submit to the Banqup API of Unifiedpost.

Requirements

  • Python installed on the machine running this application
  • Credentials for accessing an Openbravo 3+ instance running with the REST API enabled
  • Credentials for accessing the Banqup API by Unifiedpost
  • 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

How to run this application

  • 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>

Where <documentNo> is the human readable invoice number in Openbravo.