Hosen MD Altaf
Reputation: 61
How can I convert json data to UBL 2.1 standard xml or normal xml to UBL 2.1 standard xml format using python
I have a project where I am using JSON data to convert XML, and for that, I am using the json2xml package. This is working fine. But I need the UBL 2.1 version standard format XML. I searched but don't find any resource online about that how can I do that in python? A package I see > json_to_ubl_xml_transformer .But don't find any documentation. How can I do that?
This is my current XML.
<?xml version="1.0" ?>
<Invoice>
<ProfileID>reporting:1.0</ProfileID>
<ID>INV004</ID>
<UUID>fd5a7cc4-2316-49ee-ac07-6f4be4be3731</UUID>
<IssueDate>2022-08-13</IssueDate>
<IssueTime>23:46:07</IssueTime>
<InvoiceTypeCode>388</InvoiceTypeCode>
<InvoiceTypeCodeName>0101001</InvoiceTypeCodeName>
<DocumentCurrencyCode>SAR</DocumentCurrencyCode>
<TaxCurrencyCode>SAR</TaxCurrencyCode>
<Note/>
<OrderReference>
<ID/>
</OrderReference>
<ContractDocumentReference>
<ID/>
</ContractDocumentReference>
<AdditionalDocumentReference>
<UUID>4</UUID>
<PIH>
<Attachment>
<EmbeddedDocumentBinaryObject>ET05jV7roub7D66wOAQ49TQ8mCkyldhmH7B8CV3Rc6g=</EmbeddedDocumentBinaryObject>
</Attachment>
</PIH>
<QR>
<Attachment>
<EmbeddedDocumentBinaryObject>5D6ZU7f6nb+s1szmMw46l4NZ7yTy0p1wi0ZUMsdQWBE=</EmbeddedDocumentBinaryObject>
</Attachment>
</QR>
</AdditionalDocumentReference>
<Signature>
<ID>urn:oasis:names:specification: ubl:signature:Invoice</ID>
<SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped: xades</SignatureMethod>
</Signature>
<AccountingSupplierParty>
<Party>
<PartyLegalEntity>
<RegistrationName>Altaf Miazee</RegistrationName>
</PartyLegalEntity>
<PartyIdentification>
<ID/>
</PartyIdentification>
<PartyTaxScheme>
<CompanyID>300600363600003</CompanyID>
</PartyTaxScheme>
<PostalAddress>
<Country>
<IdentificationCode>BD</IdentificationCode>
</Country>
<AdditionalStreetName>Altafbari</AdditionalStreetName>
<StreetName>dhaka</StreetName>
<BuildingNumber>1233</BuildingNumber>
<PlotIdentification>1233</PlotIdentification>
<CityName>Dhaka</CityName>
<PostalZone>12302</PostalZone>
<CountrySubentity>Dhaka</CountrySubentity>
<CitySubdivisionName>miazee</CitySubdivisionName>
</PostalAddress>
</Party>
</AccountingSupplierParty>
<AccountingCustomerParty>
<Party>
<PartyLegalEntity>
<RegistrationName>Hosen MD Altaf</RegistrationName>
</PartyLegalEntity>
<PartyIdentification>
<ID>398765409876333</ID>
</PartyIdentification>
<PartyTaxScheme>
<CompanyID>398765409876333</CompanyID>
</PartyTaxScheme>
<PostalAddress>
<StreetName>الملك سلمان</StreetName>
<AdditionalStreetName>الملك سلمان</AdditionalStreetName>
<BuildingNumber>1234</BuildingNumber>
<PlotIdentification>1234</PlotIdentification>
<CityName>dhaka</CityName>
<PostalZone>12234</PostalZone>
<CountrySubentity>Dhaka</CountrySubentity>
<CitySubdivisionName>الملك سلمان</CitySubdivisionName>
<Country>
<IdentificationCode>BD</IdentificationCode>
</Country>
</PostalAddress>
</Party>
</AccountingCustomerParty>
<Delivery>
<ActualDeliveryDate>2022-08-25</ActualDeliveryDate>
<LatestDeliveryDate/>
</Delivery>
<PaymentMeans>
<PaymentMeansCode>10</PaymentMeansCode>
<PayeeFinancialAccount>
<PaymentNote/>
</PayeeFinancialAccount>
</PaymentMeans>
<AllowanceCharge>
<TaxCategory>
<ID>S</ID>
<Percent>0.0</Percent>
<TaxScheme>
<ID>VAT</ID>
</TaxScheme>
</TaxCategory>
<ChargeIndicator>False</ChargeIndicator>
<MultiplierFactorNumeric>52.1</MultiplierFactorNumeric>
<Amount>0.00</Amount>
<AmountcurrencyID>SAR</AmountcurrencyID>
<BaseAmount>164263.68</BaseAmount>
<BaseAmountcurrencyID>SAR</BaseAmountcurrencyID>
</AllowanceCharge>
<LegalMonetaryTotal>
<LineExtensionAmount>164263.68</LineExtensionAmount>
<LineExtensionAmountCurrencyID>SAR</LineExtensionAmountCurrencyID>
<AllowanceTotalAmount>0.00</AllowanceTotalAmount>
<AllowanceTotalAmountcurrencyID>SAR</AllowanceTotalAmountcurrencyID>
<TaxExclusiveAmount>146664.00</TaxExclusiveAmount>
<TaxExclusiveAmountcurrencyID>SAR</TaxExclusiveAmountcurrencyID>
<TaxInclusiveAmount>164263.68</TaxInclusiveAmount>
<TaxInclusiveAmountcurrencyID>SAR</TaxInclusiveAmountcurrencyID>
<PrepaidAmount/>
<PrepaidAmountcurrencyID>SAR</PrepaidAmountcurrencyID>
<PayableAmount>164263.68</PayableAmount>
<PayableAmountcurrencyID>SAR</PayableAmountcurrencyID>
</LegalMonetaryTotal>
<TaxTotal>
<TaxAmount>17599.68</TaxAmount>
<VatAmountCurrency>SAR</VatAmountCurrency>
<VatAmountInAccountingCurrency>17599.68</VatAmountInAccountingCurrency>
<CurrencyForVatAmountInAccountingCurrency>SAR</CurrencyForVatAmountInAccountingCurrency>
<TaxSubtotal>
<TaxableAmount>146664.0</TaxableAmount>
<TaxableAmountcurrencyID>SAR</TaxableAmountcurrencyID>
<TaxCategory>
<ID>E</ID>
<Percent>1</Percent>
<TaxExemptionReasonCode>TYIEWE</TaxExemptionReasonCode>
<TaxExemptionReason>lksdkskak</TaxExemptionReason>
<TaxScheme>
<ID>10.12</ID>
</TaxScheme>
</TaxCategory>
<TaxAmountcurrencyID>SAR</TaxAmountcurrencyID>
</TaxSubtotal>
<TaxAmountcurrencyID>SAR</TaxAmountcurrencyID>
</TaxTotal>
<InvoiceLine>
<item>
<ID>1</ID>
<InvoicedQuantity>12</InvoicedQuantity>
<InvoicedQuantityUnitCode>nos</InvoicedQuantityUnitCode>
<LineExtensionAmount>146664.0</LineExtensionAmount>
<LineExtensionAmountcurrencyID>SAR</LineExtensionAmountcurrencyID>
<AllowanceCharge>
<ChargeIndicator>False</ChargeIndicator>
<MultiplierFactorNumeric>0.0</MultiplierFactorNumeric>
<Amount>0</Amount>
<AmountcurrencyID>SAR</AmountcurrencyID>
<BaseAmount>146664.0</BaseAmount>
<BaseAmountcurrencyID>SAR</BaseAmountcurrencyID>
</AllowanceCharge>
<TaxTotal>
<TaxAmount>17599.68</TaxAmount>
<TaxAmountcurrencyID>SAR</TaxAmountcurrencyID>
<RoundingAmount>164263.68</RoundingAmount>
<RoundingAmountcurrencyID>SAR</RoundingAmountcurrencyID>
</TaxTotal>
<Item>
<Name>altaf</Name>
<BuyersItemIdentification>
<ID/>
</BuyersItemIdentification>
<SellersItemIdentification>
<ID>ITM9</ID>
</SellersItemIdentification>
<StandardItemIdentification>
<ID/>
</StandardItemIdentification>
<ClassifiedTaxCategory>
<ID>2</ID>
<Percent>12.00</Percent>
<TaxScheme>
<ID>VAT</ID>
</TaxScheme>
</ClassifiedTaxCategory>
</Item>
<Price>
<PriceAmount>12222.00</PriceAmount>
<PriceAmountschemeID>SAR</PriceAmountschemeID>
<AllowanceCharge>
<ChargeIdicator>False</ChargeIdicator>
<Amount>0</Amount>
<AmountcurrencyID>SAR</AmountcurrencyID>
<BaseAmount>164263.68</BaseAmount>
<BaseAmountcurrencyID>SAR</BaseAmountcurrencyID>
</AllowanceCharge>
<BaseQuantity>12</BaseQuantity>
<BaseQuantityUnitCode/>
</Price>
</item>
</InvoiceLine>
</Invoice>
I want UBL 2.1 standard XML. Which has cbc,cac and other standard namespace. Something like the example below.
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:ProfileID>reporting:1.0</cbc:ProfileID>
<cbc:ID>55</cbc:ID>
<cbc:UUID>dfd6a0d1-2dd1-46d1-9e40-bf8d54b44a93</cbc:UUID>
<cbc:IssueDate>2022-08-04</cbc:IssueDate>
<cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>ICV</cbc:ID>
<cbc:UUID>55</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="CRN">8899298738923</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Mango Dealers</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>5th street</cbc:StreetName>
<cbc:BuildingNumber>8585</cbc:BuildingNumber>
<cbc:PlotIdentification>2222</cbc:PlotIdentification>
<cbc:CitySubdivisionName>Shay</cbc:CitySubdivisionName>
<cbc:CityName>Cairo</cbc:CityName>
<cbc:PostalZone>25235</cbc:PostalZone>
<cbc:CountrySubentity>Makkah</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Mango Dealers</cbc:RegistrationName>
<cbc:CompanyID>300123469300003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Mango Dealers</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party />
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.49</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">136.45</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Medicines and medical equipment</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">63.25</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">9.49</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.49</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SAR">199.70</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">199.70</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">209.19</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="SAR">0</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">136.45</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">2.55</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">136.45</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Panadol</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">6.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">4</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">63.25</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">4.55</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.49</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">72.74</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Shampoo</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">16.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Here is my json file which generating XML:
{
"ProfileID":"reporting:1.0",
"ID":"INV004",
"UUID":"fd5a7cc4-2316-49ee-ac07-6f4be4be3731",
"IssueDate":"2022-08-13",
"IssueTime":"23:46:07",
"InvoiceTypeCode":388,
"InvoiceTypeCodeName":"0101001",
"DocumentCurrencyCode":"SAR",
"TaxCurrencyCode":"SAR",
"Note":"",
"OrderReference":{
"ID":""
},
"ContractDocumentReference":{
"ID":""
},
"AdditionalDocumentReference":{
"UUID":"4",
"PIH":{
"Attachment":{
"EmbeddedDocumentBinaryObject":"ET05jV7roub7D66wOAQ49TQ8mCkyldhmH7B8CV3Rc6g="
}
},
"QR":{
"Attachment":{
"EmbeddedDocumentBinaryObject":"5D6ZU7f6nb+s1szmMw46l4NZ7yTy0p1wi0ZUMsdQWBE="
}
}
},
"Signature":{
"ID":"urn:oasis:names:specification: ubl:signature:Invoice",
"SignatureMethod":"urn:oasis:names:specification:ubl:dsig:enveloped: xades"
},
"AccountingSupplierParty":{
"Party":{
"PartyLegalEntity":{
"RegistrationName":"Altaf Miazee"
},
"PartyIdentification":{
"ID":""
},
"PartyTaxScheme":{
"CompanyID":"300600363600003"
},
"PostalAddress":{
"Country":{
"IdentificationCode":"BD"
},
"AdditionalStreetName":"Altafbari",
"StreetName":"dhaka",
"BuildingNumber":"1233",
"PlotIdentification":"1233",
"CityName":"Dhaka",
"PostalZone":"12302",
"CountrySubentity":"Dhaka",
"CitySubdivisionName":"miazee"
}
}
},
"AccountingCustomerParty":{
"Party":{
"PartyLegalEntity":{
"RegistrationName":"Hosen MD Altaf"
},
"PartyIdentification":{
"ID":"398765409876333"
},
"PartyTaxScheme":{
"CompanyID":"398765409876333"
},
"PostalAddress":{
"StreetName":"الملك سلمان",
"AdditionalStreetName":"الملك سلمان",
"BuildingNumber":"1234",
"PlotIdentification":"1234",
"CityName":"dhaka",
"PostalZone":"12234",
"CountrySubentity":"Dhaka",
"CitySubdivisionName":"الملك سلمان",
"Country":{
"IdentificationCode":"BD"
}
}
}
},
"Delivery":{
"ActualDeliveryDate":"2022-08-25",
"LatestDeliveryDate":""
},
"PaymentMeans":{
"PaymentMeansCode":"10",
"PayeeFinancialAccount":{
"PaymentNote":""
}
},
"AllowanceCharge":{
"TaxCategory":{
"ID":"S",
"Percent":0.0,
"TaxScheme":{
"ID":"VAT"
}
},
"ChargeIndicator":"False",
"MultiplierFactorNumeric":52.1,
"Amount":"0.00",
"AmountcurrencyID":"SAR",
"BaseAmount":164263.68,
"BaseAmountcurrencyID":"SAR"
},
"LegalMonetaryTotal":{
"LineExtensionAmount":"164263.68",
"LineExtensionAmountCurrencyID":"SAR",
"AllowanceTotalAmount":"0.00",
"AllowanceTotalAmountcurrencyID":"SAR",
"TaxExclusiveAmount":"146664.00",
"TaxExclusiveAmountcurrencyID":"SAR",
"TaxInclusiveAmount":"164263.68",
"TaxInclusiveAmountcurrencyID":"SAR",
"PrepaidAmount":"",
"PrepaidAmountcurrencyID":"SAR",
"PayableAmount":"164263.68",
"PayableAmountcurrencyID":"SAR"
},
"TaxTotal":{
"TaxAmount":"17599.68",
"VatAmountCurrency":"SAR",
"VatAmountInAccountingCurrency":"17599.68",
"CurrencyForVatAmountInAccountingCurrency":"SAR",
"TaxSubtotal":{
"TaxableAmount":146664.0,
"TaxableAmountcurrencyID":"SAR",
"TaxCategory":{
"ID":"E",
"Percent":1,
"TaxExemptionReasonCode":"TYIEWE",
"TaxExemptionReason":"lksdkskak",
"TaxScheme":{
"ID":10.12
}
},
"TaxAmountcurrencyID":"SAR"
},
"TaxAmountcurrencyID":"SAR"
},
"InvoiceLine":[
{
"ID":1,
"InvoicedQuantity":"12",
"InvoicedQuantityUnitCode":"nos",
"LineExtensionAmount":146664.0,
"LineExtensionAmountcurrencyID":"SAR",
"AllowanceCharge":{
"ChargeIndicator":"False",
"MultiplierFactorNumeric":0.0,
"Amount":"0",
"AmountcurrencyID":"SAR",
"BaseAmount":146664.0,
"BaseAmountcurrencyID":"SAR"
},
"TaxTotal":{
"TaxAmount":"17599.68",
"TaxAmountcurrencyID":"SAR",
"RoundingAmount":"164263.68",
"RoundingAmountcurrencyID":"SAR"
},
"Item":{
"Name":"altaf",
"BuyersItemIdentification":{
"ID":""
},
"SellersItemIdentification":{
"ID":"ITM9"
},
"StandardItemIdentification":{
"ID":""
},
"ClassifiedTaxCategory":{
"ID":2,
"Percent":"12.00",
"TaxScheme":{
"ID":"VAT"
}
}
},
"Price":{
"PriceAmount":"12222.00",
"PriceAmountschemeID":"SAR",
"AllowanceCharge":{
"ChargeIdicator":false,
"Amount":"0",
"AmountcurrencyID":"SAR",
"BaseAmount":"164263.68",
"BaseAmountcurrencyID":"SAR"
},
"BaseQuantity":"12",
"BaseQuantityUnitCode":""
}
}
]
}
Here is my python function which is generating xml from json .Using json2xml package.
def download_invoice_xml(request, invoice_type, invoice_no):
in_data = InvoiceReport.objects.filter(invoice_type=invoice_type, invoice_number=invoice_no)
for inv in in_data:
jsonData = inv.invoice_data
mode = inv.creation_mode
if jsonData.get('AllowanceCharge').get('ChargeIndicator') == 0:
jsonData['AllowanceCharge']['ChargeIndicator'] = False
for i in jsonData.get('InvoiceLine'):
if i.get('AllowanceCharge').get('ChargeIndicator') == 0:
i['AllowanceCharge']['ChargeIndicator'] = False
if i.get('Price').get('AllowanceCharge').get('ChargeIndicator') == 0:
i['Price']['AllowanceCharge']['ChargeIndicator'] = False
xml_output = json2xml.Json2xml(jsonData, wrapper="Invoice", pretty=True, attr_type=False).to_xml()
now = datetime.now()
if xml_output:
response = HttpResponse(xml_output, content_type='application/xml')
xml_date = jsonData['IssueDate'].replace("-", "")
xml_time = jsonData['IssueTime'].replace(":", "")
filename = jsonData['AccountingSupplierParty']['Party']['PartyTaxScheme']['CompanyID'] + "_" + \
xml_date + "T" + xml_time + "_" + str(jsonData['ID']) + ".xml"
content = "attachment; filename=%s" % (filename)
response['Content-Disposition'] = content
return response
return HttpResponse("Not found")
Upvotes: 0
Views: 2312
Answers (0)
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