Profit365 exporter¶

Pushes invoices to the Profit365 accounting REST API. Each invoice is sent as a separate POST request to {API_URL}/sales/invoices.

Configuration¶

INVOICING_MANAGERS = {
    "invoicing.exporters.profit365.managers.Profit365Manager": {
        "API_URL": "https://api.profit365.eu/1.6",
        "API_DATA": {
            "Authorization": "Bearer your-token",
            "bankAccountId": "12345",
            "ClientID": "your-client-id",
            "ClientSecret": "your-client-secret",
            "CompanyID": "your-company-id",   # optional
        },
    },
}

Key	Required	Description
`API_URL`	Yes	Profit365 API base URL
`API_DATA.Authorization`	Yes	Full `Authorization` header value (e.g. `Bearer <token>`)
`API_DATA.bankAccountId`	Yes	Bank account identifier in Profit365
`API_DATA.ClientID`	Yes	OAuth client ID
`API_DATA.ClientSecret`	Yes	OAuth client secret
`API_DATA.CompanyID`	No	Company ID; added as a header when present

Admin action¶

Action name	Label
`profit365manager_export_via_api`	Export to Profit365 (API)

Behaviour¶

One POST request is made per invoice. A summary of results is logged and displayed in Admin messages.
The partnerAddress field is built from customer name, address, and tax identifiers, joined with \r\n. The language of the identifier labels follows the invoice's language field via translation.override.
Canceled invoices set description='STORNO' and commentBelowItems='STORNO 2' with no line items.
Items with a non-zero discount include discountPercent.

Field mapping¶

Profit365 field	Invoice field
`recordNumber`	`number`
`bankAccountId`	`API_DATA.bankAccountId`
`dateCreated`	`date_issue`
`dateAccounting`	`date_tax_point`
`dateValidTo`	`date_due`
`symbolVariable`	`variable_symbol`
`symbolSpecific`	`specific_symbol`
`symbolConstant`	`constant_symbol`
`localCurrencyID` / `currencyID`	`currency`
`issuedBy`	`issuer_name`