Apix eInvoice Connector

• apix_bind_ids One2many → apix.account.invoice
  comodel_name='apix.account.invoice' inverse_name='odoo_id' string='APIX Bindings'
• date_einvoice_sent Date
  copy=False string='eInvoice sent'

• action_einvoice_send(self)
• add_finvoice_apix_fields(self, finvoice_attachment, attachments=False)
• einvoice_send(self)
• get_apix_backend(self)
• get_apix_payload(self)
• validate_einvoice(self)

• odoo_id Many2one → account.move
  comodel_name='account.move' ondelete='cascade' required=True string='Invoice'

No public methods.

• business_id Char
  compute='_compute_business_id' string='Business code'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• company_uuid Char
  copy=False help='A unique identifier assigned to the company' readonly=True string='Company UUID'
• contact_email Char
  readonly=True string='Contact email'
• contact_person Char
  readonly=True string='Contact person'
• customer_id Char
  string='Customer ID'
• customer_number Char
  readonly=True string='Customer number'
• debug Boolean
  default=False help='Save debugging data, like APIX payload as an attachment' string='Debug mode'
• environment Selection
  default='production' required=True selection=[('test', 'Test'), ('production', 'Production')]
• id_qualifier Selection
  default='y-tunnus' readonly=True required=True selection=[('y-tunnus', 'Business ID')] string='ID Qualifier'
• invoice_template_id Many2one → ir.actions.report
  comodel_name='ir.actions.report' default=<expr> domain=[('model', '=', 'account.move')] help='Report template used when sending invoices via APIX' required=True string='Invoice template'
• name Char
  default=<expr>
• owner_id Char
  readonly=True string='Owner ID'
• password Char
  copy=False help='Password used to login to laskumappi.fi' required=True
• prefix Char
  help="Optional business code prefix. Some virtual operators use these. If you don't know what this is, leave it empty"
• scheduler_count Integer
  compute='_compute_scheduler_count' string='Schedulers'
• state Selection
  default='unconfirmed' selection=[('unconfirmed', 'Unconfirmed'), ('confirmed', 'Confirmed')]
• support_email Char
  help='Replaces "servicedesk@apix.fi" with this address, if set' string='Support email'
• transfer_id Char
  copy=False help='The identification used for sending and receiving invoices' readonly=True string='Transfer id'
• transfer_key Char
  copy=False help='The password used for sending and receiving invoices' readonly=True string='Transfer key'
• username Char
  help='Username used to login to laskumappi.fi' required=True

• AuthenticateByUser(self)
• Download(self, storage_id, storage_key)
• ListInvoiceZIPs(self)
• RetrieveTransferID(self)
• SendInvoiceZIP(self, payload)
• action_authenticate(self)
• action_cron_einvoice_fetch(self)
• action_einvoice_fetch(self)
• action_einvoice_refetch(self)
• action_open_schedulers(self)
  Open Apix-related cron jobs
• action_reset_authentication(self)
• download_invoice(self, storage_id, storage_key)
• get_default_url_attributes(self, show_soft=True, show_ver=True, storage_id=False, storage_key=False, mark_received=False)
• get_digest(self, values)
• get_password_hash(self)
• get_timestamp(self)
• get_url(self, command, variables=False)
• get_values_from_url(self, url)
• list_invoices(self, refetch=False)
  Fetch list of invoices from APIX This will always fetch everything as there is no filter options. Filtering should be added when it will become available :param refetch: Re-fetch already downloaded invoices :return:
• validateResponse(self, response)

• apix_accepted_document_id Char
  help='AcceptedDocumentID of this record in APIX' index=True string='APIX ID'
• apix_batch_id Char
  index=True string='APIX Batch ID'
• apix_cost_in_credits Float
  string='Cost in credits'
• backend_id Many2one → apix.backend
  comodel_name='apix.backend' ondelete='restrict' required=True string='APIX Backend'

No public methods.

No new fields.

No public methods.