101 lines
4.2 KiB
Python
101 lines
4.2 KiB
Python
import requests
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from requests_oauthlib import OAuth2Session
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import json
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import sys
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import webbrowser
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from config import *
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from cachehandler import CacheHandler
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from authhandler import AuthHandler
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from api import OpenbravoToBanqupAPI
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from datetime import timedelta, date
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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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lastCalculatedOnDate = invoice['response']['data'][0]['lastCalculatedOnDate']
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daysTillDue = invoice['response']['data'][0]['daysTillDue']
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dueDate = date(int(lastCalculatedOnDate[0:4]), int(lastCalculatedOnDate[5:7]), int(lastCalculatedOnDate[8:10])) + timedelta(days=daysTillDue)
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api = OpenbravoToBanqupAPI(bq_client_id,bq_client_secret)
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authUrl = api.authHandler.getAuthURL(bq_redirect_uri)
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webbrowser.open(authUrl)
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response = input('Paste response: ')
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token = api.authHandler.retrieveToken(response, redirectUri=bq_redirect_uri)
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#print(token)
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businessPartner=invoice['response']['data'][0]['businessPartner']
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debtor_list = api.get('debtors?client_id='+banqup_client_id+'&client_debtor_number='+businessPartner,None,None)
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#print(debtor_list)
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if not debtor_list[2]['results']:
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print('***********************')
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print('The business partner '+businessPartner+' is not registered in the Banqup portal for the customer '+invoice['response']['data'][0]['businessPartner$_identifier'])
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print('Please complete the registration in Banqup and try again.')
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print('***********************')
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return
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debtor_id = debtor_list[2]['results'][0]['id']
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preferred_channel = debtor_list[2]['results'][0]['preferred_channel']
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url = ob_api_url+"InvoiceLine?_where=invoice='"+invoice['response']['data'][0]['id']+"'&_noActiveFilter=false&_sortBy=lineNo"
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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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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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if product != comment_product:
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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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else:
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lines_output = lines_output + '{"service_name": "'+product+'","service_description": "'+linetemp['description']+'","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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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": str(dueDate)+"T00:00:00Z",
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"platform_id": banqup_platform_id,
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"debtor_id": debtor_id,
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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": preferred_channel,
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"invoice_lines": json.loads(lines_output, strict=False),
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"po_number": "NA",
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"buyer_reference": "NA",
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"customer_reference": "NA",
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"supplier_reference": "NA",
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"contract_number": "NA"
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})
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#print(payload)
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new_invoice = api.post('sales-invoices',json.loads(payload),None,None)
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print(new_invoice)
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if __name__ == '__main__':
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extract_invoice(str(sys.argv[1]))
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