Companyweb Payment Info (companyweb_payment_info)

This module extends `companyweb_base` with a daily scheduled action that sends
all open customer invoices to Companyweb's AutoPayex API. Companyweb uses this
data to build an overview of how quickly companies pay their suppliers, which
helps businesses assess credit risk for new customers.

An invoice is considered open as long as it has not been fully paid. Partial
payments are supported: the remaining outstanding amount is reported. Credit
notes do not need to be submitted and are excluded automatically.

Only invoices for customers in supported countries with a known
VAT number or company registry number are submitted.

The following data is shared with Companyweb:

- Your company: VAT/registry number, country.
- Per invoice: customer VAT/registry number, country, invoice number, date,
  amount due.

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`res_config_settings_view_form`	res.config.settings.view.form.inherit.companyweb.payment.info	res.config.settings	form	Inherits companyweb_base.res_config_settings_view_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (3)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

companyweb_payment_info_enable Boolean
default=True args: 'Send Open Invoices to Companyweb'

Public methods (0)

No public methods.

New fields (1)

companyweb_payment_info_enable Boolean
readonly=False related='company_id.companyweb_payment_info_enable'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (1)

HTTP endpoints (0)

Models touched (3)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings