You can either run the make command for an automatic setup:
# Clone this repo
$ git clone [email protected]:patillacode/dps-invoice-uploader.git
# Enter the project folder
$ cd dps-invoice-uploader
# Run the following command
$ make installor for a more manual process do the following:
# Clone this repo
$ git clone [email protected]:patillacode/dps-invoice-uploader.git
# Enter the project folder
$ cd dps-invoice-uploader
# Create a virtual environment
$ python3 -m venv venv
# Activate your newly created virtual environment
$ source venv/bin/activate
# Install all necessary dependencies
$ pip install -r requirements.txt
# Copy the secrets sample file into a secrets.py file
$ cp secrets.sample.py secrets.pyNote: Remember to fill the secrets.py file with the proper values.
usage: dps_api.py [-h] -f FILE_PATH -ft FILE_TYPE -it INVOICE_TYPE -d DATE [-b BANK_NAME] [-fn FILE_NAME] [-desc DESCRIPTION] [-in INVOICE_NUMBER] [--debug] [--test]
Arguments:
-h, --help show this help message and exit
-f FILE_PATH, --file-path FILE_PATH
Path to invoice file
-ft FILE_TYPE, --file-type FILE_TYPE
One of: "image/png" | "application/pdf" | "application/vnd.ms-excel"
-it INVOICE_TYPE, --invoice-type INVOICE_TYPE
One of "emitida" | "recibida" | "extracto"
-d DATE, --date DATE
Date within the correct trimester in YYYY-MM-DD format
-b BANK_NAME, --bank-name BANK_NAME
Only for bank statements (extracto), see the following allowed values: ['BANCO CAMINOS', 'BANKIA', 'BANKINTER',
'BBVA', 'CAIXA', 'IBERCAJA', 'ING DIRECT', 'SABADELL', 'SANTANDER', 'TRIODOS BANK']
-fn FILE_NAME, --file-name FILE_NAME
If not specified it will be the given file's name
-desc DESCRIPTION, --description DESCRIPTION
For internal reference.
-in INVOICE_NUMBER, --invoice-number INVOICE_NUMBER
For internal reference.
--debug Enable to print out the response
--test To test with a dummy example.
$ python dps_api.py --test
URL: https://your.api.server.domain/your/api/server/endpoint
Status Code: 200
JSON Response: {'ids': [{'id': 25289}], 'repetidas': []}