python-billtobox-api 0.1.0

Wrapper for the Bill-To-Box / BanqUP (UnifiedPost) API - v4

python-mydhl-api

Wrapper for the Bill-To-Box / BanqUP (UnifiedPost) API - v4

Limitations

This package is limited to PurchaseInvoices at this moment.

Getting started

Install

Install with pip

pip install python-billtobox-api

Import

Import the package and the BillToBoxAPI.

from billtobox.api import BillToBoxAPI

Setup connection

Make the connection with your created CLIENTID and CLIENTSECRET.

api = BillToBoxAPI(CLIENTID, CLIENTSECRET)

BillToBox authentcation is build on OAuth2. A basic script to obtain your first tokens can be found below.

from billtobox.api import BillToBoxAPI

REDIRECT_URI = 'https://any-url-will-do.com/callback/'

api = BillToBoxAPI(CLIENTID, CLIENTSECRET)

authUrl = api.authHandler.getAuthURL(REDIRECT_URI)
print('visit url: ', authUrl)

response = input('paste response: ')
token = api.authHandler.retrieveToken(response, redirectUri=REDIRECT_URI)

When using the script above, any REDIRECT_URI will do. Simply copy and paste the response URI so the handler can obtain the right tokens.

UAT/Test mode

You can choose to make use of the UAT/Test environment instead of production by specifying an extra parameter demo and setting it to True.

api = BillToBoxAPI(CLIENTID, CLIENTSECRET, demo=True)

Be aware that the UAT environment uses a different CLIENTID and CLIENTSECRET than the production environment.

PurchaseInvoices

Available fields

PurchaseInvoice

Field	Remarks
id
purchase_invoice_uuid	UUID
purchase_invoice_number
client_creditor_purchase_invoice_number
client_creditor_number
creditor_number
client_number
amount
vat_amount
currency_code
creditor_currency_code
purchase_invoice_date
purchase_invoice_due_date
platform_id
invoice_lines	Contains an InvoiceLineList object

InvoiceLine

Field
id
service_name
service_description
service_quantity
service_price
service_vat

List

Get all the purchase invoices. You can limit the size or specify the page. The maximum size is 50, increase the page if you would to see more invoices. Default page is 0 and default size is 50. Optionally you can specify the field to sort. Default field to sort by is client_id.

Returns a PurchaseInvoiceList object.

purchaseInvoices = api.purchaseInvoices.list(page=0, size=50, sort='client_id')
# Is the same as
purchaseInvoices = api.purchaseInvoices.list()

for invoice in purchaseInvoices.items():
   print(invoice.id)
   print(invoice.amount)
   
   for line in invoice.invoice_lines.items():
      print(line.service_name)
      print(line.service_price)

Get

Get a specific purchase invoice by its ID. Returns a PurchaseInvoice object.

invoice = api.purchaseInvoices.get(ID)
print(invoice.id)

Get by UUID

Get a specific purchase invoice by its UUID (different than the ID). Returns a PurchaseInvoice object.

At this moment there is no built-in function in the API to retrieve an invoice by its UUID. This function will thus loop over all the invoices and returns the invoice with the requested UUID. This is the reason why the function may run slow if you have a lot of invoices in your account.

invoice = api.purchaseInvoices.getByUUID(UUID)
print(invoice.id)

Delete

Deletes a specific purchase invoice by its ID.

invoice = api.purchaseInvoices.delete(ID)