• fatturapa_state Selection
  selection_add=[('sent_to_fatturhello', 'Sent to Fatturhello'), ('sent')]

No public methods.

• fatturhello_last_processed_status_datetime Datetime
  help='All the status updates more recent than this date will be processed.\nIf empty, all the status updates will be processed.' string='Last processed Fatturhello status'
• fatturhello_protocol Char
  help='Identifier assigned during upload to Fatturhello.' readonly=True
• state Selection
  ondelete={'sent_to_fatturhello': 'set default'} selection_add=[('sent_to_fatturhello', 'Sent to Fatturhello'), ('sent')]

• get_file_vat(self)
  @api.model

No new fields.

• download_file(self, base_url, session_token, company_identifier, file_identifier)
  Download a file from a company. :param company_identifier: The identifier of the Company in Fatturhello owning the file. :param file_identifier: The identifier of the file to be downloaded.
• get_e_bills_list(self, base_url, session_token, company_identifier, last_downloaded_e_bill_identifer=None)
  Get the list of identifiers of E-Bills to be downloaded. E-Bills are ordered from the oldest to the latest one. :param company_identifier: The identifier of the Company in Fatturhello owning the E-Bills. :param last_downloaded_e_bill_identifer: Identifier of the downloaded E-Bill. If provided, only the identifiers of the E-Bills more recent than the specified one will be dowloaded.
• get_e_invoice_status_list(self, base_url, session_token, company_identifier, file_identifier)
  Get all the status updates of `file_identifier`. The statuses are ordered from oldest to latest.
• get_secrets(self, url, company, username, password)
  Get secrets used to authenticate API calls.
• get_session_token(self, url, authtoken)
  Get session token for single API call authentication.
• upload_e_invoice(self, base_url, session_token, company_identifier, e_invoice)
  Upload an e-invoice for a company. :param company_identifier: The identifier of the Company where the file will be uploaded.

• channel_id Many2one → sdi.channel
  comodel_name='sdi.channel' default=<expr> domain=[('channel_type', '=', 'fatturhello')] required=True
• password Char
  required=True
• username Char
  compute='_compute_username' readonly=False required=True store=True

• confirm(self)
  Login and save the returned token in `channel_id`.
• onchange_channel(self)
  @api.onchange('channel_id')
  Check channel configuration.

• fatturhello_identifier Char
  help='Identifier of this company in Fatturhello, set automatically during login.' readonly=True
• fatturhello_last_downloaded_e_bill_identifer Char
  help="Fatturhello's protocol number of the last E-Bill downloaded.\nAll the E-Bills subsequent this one will be downloaded during the CRON execution.\nIf empty, all the E-Bills in Fatturhello will be downloaded."

No public methods.

• channel_type Selection
  ondelete={'fatturhello': 'cascade'} selection_add=[('fatturhello', 'Fatturhello')]
• fatturhello_base_url Char
  default='https://app.b2beasy.it' name='Fatturhello base URL'
• fatturhello_login_authtoken Char
  help='Token can only be set during login. Login again to update the token.' readonly=True
• fatturhello_login_authtoken_create_date Date
  readonly=True
• fatturhello_username Char
  help='Username can only be set during login.' readonly=True

• fatturhello_action_login(self)
  Action to open the login wizard.
• send_via_fatturhello(self, attachment_out_ids)
  Send the e-invoices `attachment_out_ids` using Fatturhello.