No new fields.

• create_postfinance_ebill(self)
  Generate the message record for an invoice.
• get_postfinance_other_reference(self)
  Allows glue module to insert <OTHER-REFERENCE> in the <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)
• postfinance_invoice_line_ids(self)
  Filter invoice line to be included in XML message. Invoicing line that are UX based (notes, sections) are removed.

• is_postfinance_contract Boolean
  compute='_compute_is_postfinance_contract' store=False
• is_postfinance_method_on_partner Boolean
  compute='_compute_is_postfinance_method_on_partner'
• payment_type Selection
  default='qr' help='Payment type to use for the invoices sent, PDF will be generated and attached accordingly.' selection=[('qr', 'QR')] string='Payment method'
• postfinance_billerid Char
  help='The PayerID of the customer' size=20 string='Contract ID'
• postfinance_service_id Many2one → ebill.postfinance.service
  comodel_name='ebill.postfinance.service' ondelete='restrict' string='Service'

• set_postfinance_method_on_partner(self)

• attachment_id Many2one → ir.attachment
  args: 'ir.attachment', 'PDF'
• ebill_account_number Char
  size=20 args: 'Payer Id'
• ebill_payment_contract_id Many2one → ebill.payment.contract
  comodel_name='ebill.payment.contract'
• file_type_used Char
• invoice_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict'
• payload Text
  args: 'Payload sent'
• payload_size Float
  digits=(6, 3) readonly=True args: 'Payload Size (MB)'
• payment_type Selection
  default='iban' readonly=True selection=[('iban', 'IBAN'), ('credit', 'CREDIT'), ('other', 'OTHER'), ('dd', 'DD'), ('esr', 'ESR')]
• ref Char
  size=35 args: 'Reference No.'
• response Text
• server_reason_code Integer
  string='Error code'
• server_reason_text Char
  string='Error text'
• server_state Selection
  selection=[('invalid', 'Invalid'), ('processing', 'Processing'), ('unsigned', 'Unsigned'), ('open', 'Open'), ('paid', 'Paid'), ('rejected', 'Rejected'), ('incomplete', 'Incomplete'), ('deleted', 'Deleted')]
• service_id Many2one → ebill.postfinance.service
  comodel_name='ebill.postfinance.service' ondelete='restrict' readonly=True required=True string='Service used'
• state Selection
  default='draft' selection=[('draft', 'Draft'), ('sent', 'Sent'), ('error', 'Error'), ('processing', 'Processing'), ('reject', 'Reject'), ('done', 'Done')]
• submitted_on Datetime
  string='Submitted on'
• transaction_id Char

• format_date(date_string=None)
  @staticmethod
  Format a date in the Jinja template.
• format_date_yb(date_string=None)
  @staticmethod
  Format a date in the Jinja template.
• send_to_postfinance(self)
• set_as_paid(self, data)
• set_transaction_id(self)
• update_invoice_status(self)
  Update the export status in the chatter.
• update_message_from_server_data(self, data)
  Update the invoice message with data received from the server. Keyword arguments: data -- Structure from the api Example: { 'BillerId': '41101000001021209', 'TransactionId': 'INV_2022_03_0001_2022_03_26_08_31_xml', 'eBillAccountId': '123412341234', 'Amount': Decimal('0'), 'State': 'Invalid', 'PaymentType': None, 'ESRReferenceNbr': None, 'DeliveryDate': datetime.datetime(2022, 3, 26, 0, 0), 'PaymentDueDate': None, 'ReasonCode': '16', 'ReasonText': 'some good reason' }
• validate_xml_payload(self)
  Check the validity of yellowbill xml.

• active Boolean
  default=True
• biller_id Char
  required=True size=17 string='Biller ID'
• ebill_payment_contract_ids One2many → ebill.payment.contract
  comodel_name='ebill.payment.contract' inverse_name='postfinance_service_id' readonly=True string='Contracts'
• file_type_to_use Selection
  default='XML' required=True selection=[('XML', 'XML Yellow Bill'), ('EAI.XML', 'Custom XML (SAPiDoc)'), ('struct.pdf', 'Factur X')] string='Invoice Format'
• invoice_message_ids One2many → ebill.postfinance.invoice.message
  comodel_name='ebill.postfinance.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
• use_file_type_xml_paynet Boolean
  help='Enable use of legacy SIX/Paynet invoice format.' string='Use Paynet/SIX format'
• use_test_service Boolean
  help='Target the test service' string='Testing'
• username Char

• cron_update_invoices(self)
  @api.model
• get_ebill_recipient_subscription_status(self, recipient_id)
• get_invoice_list(self, archive_data=False)
• get_process_protocol_list(self, archive_data=False)
• get_registration_protocol(self, create_date, archive_data=False)
• get_registration_protocol_list(self, archive_data=False)
• ping_service(self, test_error=False, test_exception=False)
  Ping the service, uses the authentication. test_error: will create an unhandled error in the repsonse test_exception: will create a FaultException
• search_invoice(self, transaction_id=None)
  Get invoice status from the server. transaction_id:
• test_ping(self)
  Test the service from the UI.
• upload_file(self, transaction_id, file_type, data)

• postfinance_ebill_client_order_ref Char
  compute='_compute_postfinance_ebill_client_order_ref'

No public methods.

No new fields.

• create_postfinance_ebill(self)
  Generate the message record for an invoice.
• get_postfinance_other_reference(self)
  Allows glue module to insert <OTHER-REFERENCE> in the <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)
• postfinance_invoice_line_ids(self)
  Filter invoice line to be included in XML message. Invoicing line that are UX based (notes, sections) are removed.

• is_postfinance_contract Boolean
  compute='_compute_is_postfinance_contract' store=False
• is_postfinance_method_on_partner Boolean
  compute='_compute_is_postfinance_method_on_partner'
• 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'
• postfinance_billerid Char
  help='The PayerID of the customer' size=20 string='Contract ID'
• postfinance_service_id Many2one → ebill.postfinance.service
  comodel_name='ebill.postfinance.service' ondelete='restrict' string='Service'

• set_postfinance_method_on_partner(self)

• attachment_id Many2one → ir.attachment
  args: 'ir.attachment', 'PDF'
• ebill_account_number Char
  size=20 args: 'Payer Id'
• ebill_payment_contract_id Many2one → ebill.payment.contract
  comodel_name='ebill.payment.contract'
• file_type_used Char
• invoice_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict'
• payload Text
  args: 'Payload sent'
• payload_size Float
  digits=(6, 3) readonly=True args: 'Payload Size (MB)'
• payment_type Selection
  default='iban' readonly=True selection=[('iban', 'IBAN'), ('credit', 'CREDIT'), ('other', 'OTHER'), ('dd', 'DD'), ('esr', 'ESR')]
• ref Char
  size=35 args: 'Reference No.'
• response Text
• server_reason_code Integer
  string='Error code'
• server_reason_text Char
  string='Error text'
• server_state Selection
  selection=[('invalid', 'Invalid'), ('processing', 'Processing'), ('unsigned', 'Unsigned'), ('open', 'Open'), ('paid', 'Paid'), ('rejected', 'Rejected'), ('incomplete', 'Incomplete'), ('deleted', 'Deleted')]
• service_id Many2one → ebill.postfinance.service
  comodel_name='ebill.postfinance.service' ondelete='restrict' readonly=True required=True string='Service used'
• state Selection
  default='draft' selection=[('draft', 'Draft'), ('sent', 'Sent'), ('error', 'Error'), ('processing', 'Processing'), ('reject', 'Reject'), ('done', 'Done')]
• submitted_on Datetime
  string='Submitted on'
• transaction_id Char

• format_date(date_string=None)
  @staticmethod
  Format a date in the Jinja template.
• format_date_yb(date_string=None)
  @staticmethod
  Format a date in the Jinja template.
• send_to_postfinance(self)
• set_as_paid(self, data)
• set_transaction_id(self)
• update_invoice_status(self)
  Update the export status in the chatter.
• update_message_from_server_data(self, data)
  Update the invoice message with data received from the server. Keyword arguments: data -- Structure from the api Example: { 'BillerId': '41101000001021209', 'TransactionId': 'INV_2022_03_0001_2022_03_26_08_31_xml', 'eBillAccountId': '123412341234', 'Amount': Decimal('0'), 'State': 'Invalid', 'PaymentType': None, 'ESRReferenceNbr': None, 'DeliveryDate': datetime.datetime(2022, 3, 26, 0, 0), 'PaymentDueDate': None, 'ReasonCode': '16', 'ReasonText': 'some good reason' }
• validate_xml_payload(self)
  Check the validity of yellowbill xml.

• active Boolean
  default=True
• biller_id Char
  required=True size=17 string='Biller ID'
• ebill_payment_contract_ids One2many → ebill.payment.contract
  comodel_name='ebill.payment.contract' inverse_name='postfinance_service_id' readonly=True string='Contracts'
• file_type_to_use Selection
  default='XML' required=True selection=[('XML', 'XML Yellow Bill'), ('EAI.XML', 'Custom XML (SAPiDoc)'), ('struct.pdf', 'Factur X')] string='Invoice Format'
• invoice_message_ids One2many → ebill.postfinance.invoice.message
  comodel_name='ebill.postfinance.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
• use_file_type_xml_paynet Boolean
  help='Enable use of legacy SIX/Paynet invoice format.' string='Use Paynet/SIX format'
• use_test_service Boolean
  help='Target the test service' string='Testing'
• username Char

• cron_update_invoices(self)
  @api.model
• get_ebill_recipient_subscription_status(self, recipient_id)
• get_invoice_list(self, archive_data=False)
• get_process_protocol_list(self, archive_data=False)
• get_registration_protocol(self, create_date, archive_data=False)
• get_registration_protocol_list(self, archive_data=False)
• ping_service(self, test_error=False, test_exception=False)
  Ping the service, uses the authentication. test_error: will create an unhandled error in the repsonse test_exception: will create a FaultException
• search_invoice(self, transaction_id=None)
  Get invoice status from the server. transaction_id:
• test_ping(self)
  Test the service from the UI.
• upload_file(self, transaction_id, file_type, data)

• postfinance_ebill_client_order_ref Char
  compute='_compute_postfinance_ebill_client_order_ref'

No public methods.

No new fields.

• create_postfinance_ebill(self)
  Generate the message record for an invoice.
• get_postfinance_other_reference(self)
  Allows glue module to insert <OTHER-REFERENCE> in the <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)
• postfinance_invoice_line_ids(self)
  Filter invoice line to be included in XML message. Invoicing line that are UX based (notes, sections) are removed.

• is_postfinance_contract Boolean
  compute='_compute_is_postfinance_contract' store=False
• is_postfinance_method_on_partner Boolean
  compute='_compute_is_postfinance_method_on_partner'
• 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'
• postfinance_billerid Char
  size=20 string='Biller ID'
• postfinance_service_id Many2one → ebill.postfinance.service
  comodel_name='ebill.postfinance.service' ondelete='restrict' string='Service'

• set_postfinance_method_on_partner(self)

• attachment_id Many2one → ir.attachment
  args: 'ir.attachment', 'PDF'
• ebill_account_number Char
  size=20 args: 'Paynet Id'
• ebill_payment_contract_id Many2one → ebill.payment.contract
  comodel_name='ebill.payment.contract'
• file_type_used Char
• invoice_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict'
• payload Text
  args: 'Payload sent'
• payload_size Float
  compute='_compute_payload_size' digits=(6, 3) args: 'Payload Size (MB)'
• payment_type Selection
  default='iban' readonly=True selection=[('iban', 'IBAN'), ('credit', 'CREDIT'), ('other', 'OTHER'), ('dd', 'DD'), ('esr', 'ESR')]
• ref Char
  size=35 args: 'Reference No.'
• response Text
  args: 'Response'
• server_reason_code Integer
  string='Error code'
• server_reason_text Char
  string='Error text'
• server_state Selection
  selection=[('invalid', 'Invalid'), ('processing', 'Processing'), ('unsigned', 'Unsigned'), ('open', 'Open'), ('paid', 'Paid'), ('rejected', 'Rejected'), ('incomplete', 'Incomplete'), ('deleted', 'Deleted')]
• service_id Many2one → ebill.postfinance.service
  comodel_name='ebill.postfinance.service' ondelete='restrict' readonly=True required=True string='Service used'
• state Selection
  default='draft' selection=[('draft', 'Draft'), ('sent', 'Sent'), ('error', 'Error'), ('processing', 'Processing'), ('reject', 'Reject'), ('done', 'Done')]
• submitted_on Datetime
  string='Submitted on'
• transaction_id Char
  string='Transaction Id'

• format_date(date_string=None)
  @staticmethod
  Format a date in the Jinja template.
• format_date_yb(date_string=None)
  @staticmethod
  Format a date in the Jinja template.
• send_to_postfinance(self)
• set_as_paid(self, data)
• set_transaction_id(self)
• update_invoice_status(self)
  Update the export status in the chatter.
• update_message_from_server_data(self, data)
  Update the invoice message with data received from the server. Keyword arguments: data -- Structure from the api Example: { 'BillerId': '41101000001021209', 'TransactionId': 'INV_2022_03_0001_2022_03_26_08_31_xml', 'eBillAccountId': '123412341234', 'Amount': Decimal('0'), 'State': 'Invalid', 'PaymentType': None, 'ESRReferenceNbr': None, 'DeliveryDate': datetime.datetime(2022, 3, 26, 0, 0), 'PaymentDueDate': None, 'ReasonCode': '16', 'ReasonText': 'some good reason' }
• validate_xml_payload(self)
  Check the validity of yellowbill xml.

• active Boolean
  default=True
• biller_id Char
  required=True size=17 string='Biller ID'
• ebill_payment_contract_ids One2many → ebill.payment.contract
  comodel_name='ebill.payment.contract' inverse_name='postfinance_service_id' readonly=True string='Contracts'
• file_type_to_use Selection
  default='XML' required=True selection=[('XML', 'XML Yellow Bill'), ('EAI.XML', 'Custom XML (SAPiDoc)'), ('struct.pdf', 'Factur X')] string='Invoice Format'
• invoice_message_ids One2many → ebill.postfinance.invoice.message
  comodel_name='ebill.postfinance.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
• use_file_type_xml_paynet Boolean
  help='Enable use of legacy SIX/Paynet invoice format.' string='Use Paynet/SIX format'
• use_test_service Boolean
  help='Target the test service' string='Testing'
• username Char

• cron_update_invoices(self)
  @api.model
• get_ebill_recipient_subscription_status(self, recipient_id)
• get_invoice_list(self, archive_data=False)
• get_process_protocol_list(self, archive_data=False)
• get_registration_protocol(self, create_date, archive_data=False)
• get_registration_protocol_list(self, archive_data=False)
• ping_service(self, test_error=False, test_exception=False)
  Ping the service, uses the authentication. test_error: will create an unhandled error in the repsonse test_exception: will create a FaultException
• search_invoice(self, transaction_id=None)
  Get invoice status from the server. transaction_id:
• test_ping(self)
  Test the service from the UI.
• upload_file(self, transaction_id, file_type, data)

• postfinance_ebill_client_order_ref Char
  compute='_compute_postfinance_ebill_client_order_ref'

No public methods.