Download invoices's XMLs by date range
Its required to download the XMLs from invoices received from xunnel-app
Modules to modify:
xunnel-invoice
In - The wizard
xunnel.attachments.wizard
must have adate_to
date field (withrelated=False
). - That value must be passed to the method
_sync_xunnel_attachments
and update the dictionary sent inself._xunnel('get_invoices_sat', values)
xunnel-app
In - The method
_get_invoices_sat
is going to receive the key/value you updated inxunnel-invoice
step 2. - Update the parameters sent to paybook with the valued received in this dictionary with the key
dt_transaction_to
.
More info in the docs