No new fields.

• create_paynet_message(self)
  Generate the paynet message for an invoice.
• get_paynet_other_reference(self)
  Allows glue module to insert <OTHER-REFERENCE> in paynet <HEADER> Add to the list ref, object strucutred like this: {'type': other reference allowed types, 'no': the content of <Reference-No> desired }
• log_invoice_accepted_by_system(self)
• log_invoice_refused_by_system(self)
• paynet_invoice_line_ids(self)
  Filter invoice line to be included in XML message. Invoicing line that are UX based (notes, sections) are removed.

• is_paynet_contract Boolean
  compute='_compute_is_paynet_contract' store=False
• payment_type Selection
  default='qr' help='Payment type to use for the invoices sent, PDF will be generated and attached accordingly.' selection=[('qr', 'QR'), ('isr', 'ISR')] string='Payment method'
• paynet_account_number Char
  size=20 string='Paynet ID'
• paynet_service_id Many2one → paynet.service
  comodel_name='paynet.service' ondelete='restrict' string='Paynet Service'

No public methods.

• attachment_id Many2one → ir.attachment
  args: 'ir.attachment', 'PDF'
• ebill_account_number Char
  size=20 args: 'Paynet Id'
• ic_ref Char
  help='Document interchange reference' size=14 string='IC Ref'
• invoice_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict'
• payload Text
  args: 'Payload sent'
• payment_type Selection
  default='qr' readonly=True selection=[('qr', 'QR'), ('isr', 'ISR'), ('esp', 'ESP'), ('npy', 'NPY')]
• ref Char
  size=35 args: 'Reference No.'
• response Text
  args: 'Response recieved'
• service_id Many2one → paynet.service
  comodel_name='paynet.service' ondelete='restrict' readonly=True required=True string='Paynet Service'
• shipment_id Char
  help='Shipment Id on Paynet service' size=24
• state Selection
  default='draft' selection=[('draft', 'Draft'), ('sent', 'Sent'), ('done', 'Done'), ('reject', 'Reject'), ('error', 'Error')]

• format_date(date_string=None)
  @staticmethod
• send_to_paynet(self)
• update_invoice_status(self)
  Update the export status in the chatter.

• active Boolean
  default=True
• client_pid Char
  required=True size=17 string='Paynet ID'
• ebill_payment_contract_ids One2many → ebill.payment.contract
  comodel_name='ebill.payment.contract' inverse_name='paynet_service_id' readonly=True string='Contracts'
• invoice_message_ids One2many → paynet.invoice.message
  comodel_name='paynet.invoice.message' inverse_name='service_id' readonly=True string='Invoice Messages'
• name Char
  required=True
• operation_timeout Integer
  default='600' help='Timeout for each HTTP (GET, POST) request in seconds.' string='HTTP Timeout'
• partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' ondelete='restrict' string='Bank account'
• password Char
• service_type Selection
  default='b2b' help='Specify the type of XML exchange with the service.' selection=[('b2b', 'B2B'), ('b2c', 'B2C')] string='Service type'
• url Char
  compute='_compute_url'
• use_test_service Boolean
  help='Target the test service' string='Testing'
• username Char

• check_shipments(self)
  Check for shipments on the service and create jobs to download them.
• confirm_shipment(self, shipment_id)
  Confirm a shipment reception to the DWS.
• cron_poll_shipment(self)
  @api.model
  Cron job to poll for shipments on all active services.
• download_shipment(self, shipment_id)
  Download a shipment, parse it and if successful, acknowledge it.
• get_shipment_content(self, shipment_id)
• get_shipment_list(self)
  Get a list of shipments present on the DWS.
• handle_received_shipment(self, res, shipment_id)
  @api.model
• ping_service(self)
  Ping the DWS service this works without autentication.
• take_shipment(self, content)
  Send a shipment via DWS to the Paynet System Return value is the shipment id
• test_ping(self)
  Test the service from the UI.

• paynet_client_order_ref Char
  compute='_compute_paynet_client_order_ref'

No public methods.