Uecko/Uecko_ERP_FactuGES_sync
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v0.2.1

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This commit is contained in:
David Arranz 2026-04-23 12:38:33 +02:00
parent eedb555096
commit 615b309718
3 changed files with 5 additions and 4 deletions
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4
app/db/sync_invoices_factuges_REST_API.py
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@ -94,7 +94,7 @@ def sync_invoices_from_FACTUGES(conn_mysql, filas, conn_factuges, config):
if factura_payload is not None: if factura_payload is not None:
logger.info(">>>> Se cambia de factura y vamos a insertar la anterior") logger.info(">>>> Se cambia de factura y vamos a insertar la anterior")
resultado_rest = insert_invoice_REST_API_FACTUGES(factura_payload) resultado_rest = insert_invoice_REST_API_FACTUGES(factura_payload, config)
logger.info(resultado_rest) logger.info(resultado_rest)
num_fac_procesed += 1 num_fac_procesed += 1
@ -161,7 +161,7 @@ def sync_invoices_from_FACTUGES(conn_mysql, filas, conn_factuges, config):
if factura_payload is not None: if factura_payload is not None:
logger.info(">>>> Última factura y vamos a insertar") logger.info(">>>> Última factura y vamos a insertar")
resultado_rest = insert_invoice_REST_API_FACTUGES(factura_payload) resultado_rest = insert_invoice_REST_API_FACTUGES(factura_payload, config)
logger.info(resultado_rest) logger.info(resultado_rest)
num_fac_procesed += 1 num_fac_procesed += 1

3
app/utils/send_rest_api.py
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@ -161,7 +161,8 @@ def validar_nif_verifacti(
def insert_invoice_REST_API_FACTUGES( def insert_invoice_REST_API_FACTUGES(
payload payload,
config,
) -> Dict[str, Any]: ) -> Dict[str, Any]:
""" """
Llama a la REST API de FACTUGES para insertar una proforma aprobada. Llama a la REST API de FACTUGES para insertar una proforma aprobada.

2
setup.cfg
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@ -1,6 +1,6 @@
[metadata] [metadata]
name = factuges-sync name = factuges-sync
version = 0.2.0 version = 0.2.1
description = ETL job to sync data from legacy DB to MariaDB description = ETL job to sync data from legacy DB to MariaDB
author = Rodax Software author = Rodax Software
author_email = info@rodax-software.com author_email = info@rodax-software.com