xrechnung 0.1.0

data/lib/xrechnung/payment_means.rb

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+module Xrechnung
+  # <cac:PaymentMeans>
+  #   <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
+  #   <cac:PayeeFinancialAccount>
+  #     <cbc:ID>DE12500105170648489890</cbc:ID>
+  #     <cbc:Name>Harry Hirsch</cbc:Name>
+  #     <cac:FinancialInstitutionBranch>
+  #       <cbc:ID>XUFUXHB</cbc:ID>
+  #     </cac:FinancialInstitutionBranch>
+  #   </cac:PayeeFinancialAccount>
+  # </cac:PaymentMeans>
+  class PaymentMeans
+    include MemberContainer
+
+    # @!attribute payment_means_code
+    #   @return [Integer]
+    member :payment_means_code, type: Integer
+
+    # @!attribute payee_financial_account
+    #   @return [Xrechnung::PayeeFinancialAccount]
+    member :payee_financial_account, type: Xrechnung::PayeeFinancialAccount
+
+    # noinspection RubyResolve
+    def to_xml(xml)
+      xml.cbc :PaymentMeansCode, payment_means_code
+      payee_financial_account&.to_xml(xml)
+    end
+  end
+end

data/lib/xrechnung/postal_address.rb

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+module Xrechnung
+  class PostalAddress
+    include MemberContainer
+
+    # @!attribute street_name
+    #   @return [String]
+    member :street_name, type: String
+
+    # @!attribute additional_street_name
+    #   @return [String]
+    member :additional_street_name, type: String
+
+    # @!attribute city_name
+    #   @return [String]
+    member :city_name, type: String
+
+    # @!attribute postal_zone
+    #   @return [String]
+    member :postal_zone, type: String
+
+    # @!attribute country_subentity
+    #   @return [String]
+    member :country_subentity, type: String
+
+    # @!attribute country_id
+    #   @return [String]
+    member :country_id, type: String
+
+    # noinspection RubyResolve
+    def to_xml(xml)
+      xml.cac :PostalAddress do
+        xml.cbc :StreetName, street_name if street_name
+        xml.cbc :AdditionalStreetName, additional_street_name if additional_street_name
+        xml.cbc :CityName, city_name if city_name
+        xml.cbc :PostalZone, postal_zone if postal_zone
+        xml.cbc :CountrySubentity, country_subentity if country_subentity
+
+        xml.cac :Country do
+          xml.cbc :IdentificationCode, country_id
+        end
+      end
+    end
+  end
+end

data/lib/xrechnung/price.rb

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+module Xrechnung
+  class Price
+    include MemberContainer
+
+    # @!attribute price_amount
+    #   @return [Xrechnung::Currency]
+    member :price_amount, type: Xrechnung::Currency
+
+    # @!attribute base_quantity
+    #   @return [Xrechnung::Quantity]
+    member :base_quantity, type: Xrechnung::Quantity
+
+    # @!attribute allowance_charge
+    #   @return [Xrechnung::AllowanceCharge]
+    member :allowance_charge, type: Xrechnung::AllowanceCharge
+
+    def initialize(**kwargs)
+      kwargs[:price_amount] = Currency::EUR(kwargs[:price_amount])
+      super(**kwargs)
+    end
+
+    # noinspection RubyResolve
+    def to_xml(xml)
+      xml.cac :Price do
+        xml.cbc :PriceAmount, *price_amount.xml_args
+        xml.cbc :BaseQuantity, *base_quantity.xml_args
+        allowance_charge&.to_xml(xml)
+      end
+    end
+  end
+end

data/lib/xrechnung/quantity.rb

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+module Xrechnung
+  Quantity = Struct.new(:amount, :unit_code) do
+    def amount_to_s
+      format("%0.2f", amount)
+    end
+
+
+    def xml_args
+      [amount_to_s, unitCode: unit_code]
+    end
+  end
+end

data/lib/xrechnung/tax_category.rb

@@ -0,0 +1,43 @@
+module Xrechnung
+  #     <cbc:ID>S</cbc:ID>
+  #     <cbc:Percent>16.00</cbc:Percent>
+  #     <cac:TaxScheme>
+  #       <cbc:ID>VAT</cbc:ID>
+  #     </cac:TaxScheme>
+  #
+  class TaxCategory
+    include MemberContainer
+
+    # • S (Standard rate)
+    # • Z (Zero rated goods)
+    # • E (Exempt from tax)
+    # • AE (VAT Reverse Charge)
+    # • K (VAT exempt for EEA intra-community supply of goods and services)
+    # • G (Free export item, tax not charged)
+    # • O (Services outside scope of tax)
+    # • L (Canary Islands general indirect tax)
+    # • M (Tax for production, services and importation in Ceuta and Melilla)
+    # @!attribute id
+    #   @return [String]
+    member :id, type: String
+
+    # @!attribute percent
+    #   @return [BigDecimal]
+    member :percent, type: BigDecimal, transform_value: ->(v) { BigDecimal(v, 0) }
+
+    # @!attribute tax_scheme_id
+    #   @return [String]
+    member :tax_scheme_id, type: String, default: "VAT"
+
+    # noinspection RubyResolve
+    def to_xml(xml, root_tag_name: :TaxCategory)
+      xml.cac root_tag_name do
+        xml.cbc :ID, id
+        xml.cbc :Percent, format("%.2f", percent)
+        xml.cac :TaxScheme do
+          xml.cbc :ID, tax_scheme_id
+        end
+      end
+    end
+  end
+end

data/lib/xrechnung/tax_subtotal.rb

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+module Xrechnung
+  # <cac:TaxSubtotal>
+  #   <cbc:TaxableAmount currencyID="EUR">1294.30</cbc:TaxableAmount>
+  #   <cbc:TaxAmount currencyID="EUR">207.09</cbc:TaxAmount>
+  #   <cac:TaxCategory>
+  #     <cbc:ID>S</cbc:ID>
+  #     <cbc:Percent>16.00</cbc:Percent>
+  #     <cac:TaxScheme>
+  #       <cbc:ID>VAT</cbc:ID>
+  #     </cac:TaxScheme>
+  #   </cac:TaxCategory>
+  # </cac:TaxSubtotal>
+  #
+  #
+  class TaxSubtotal
+    include MemberContainer
+
+    # @!attribute taxable_amount
+    #   @return [Xrechnung::Currency]
+    member :taxable_amount, type: Xrechnung::Currency
+
+    # @!attribute tax_amount
+    #   @return [Xrechnung::Currency]
+    member :tax_amount, type: Xrechnung::Currency
+
+    # @!attribute tax_category
+    #   @return [Xrechnung::TaxCategory]
+    member :tax_category, type: Xrechnung::TaxCategory
+
+    # @!attribute taxable_amount
+    #   @return [Xrechnung::Currency]
+
+    def initialize(*args)
+      super
+      self.taxable_amount ||= Currency::EUR(0)
+    end
+
+    # noinspection RubyResolve
+    def to_xml(xml)
+      xml.cac :TaxSubtotal do
+        xml.cbc :TaxableAmount, *taxable_amount.xml_args
+        xml.cbc :TaxAmount, *tax_amount.xml_args
+        tax_category&.to_xml(xml)
+      end
+    end
+  end
+end

data/lib/xrechnung/tax_total.rb

@@ -0,0 +1,46 @@
+module Xrechnung
+  # <cbc:TaxAmount currencyID="EUR">297.09</cbc:TaxAmount>
+  # <cac:TaxSubtotal>
+  #   <cbc:TaxableAmount currencyID="EUR">1294.30</cbc:TaxableAmount>
+  #   <cbc:TaxAmount currencyID="EUR">207.09</cbc:TaxAmount>
+  #   <cac:TaxCategory>
+  #     <cbc:ID>S</cbc:ID>
+  #     <cbc:Percent>16.00</cbc:Percent>
+  #     <cac:TaxScheme>
+  #       <cbc:ID>VAT</cbc:ID>
+  #     </cac:TaxScheme>
+  #   </cac:TaxCategory>
+  # </cac:TaxSubtotal>
+  # <cac:TaxSubtotal>
+  #   <cbc:TaxableAmount currencyID="EUR">1285.70</cbc:TaxableAmount>
+  #   <cbc:TaxAmount currencyID="EUR">90.00</cbc:TaxAmount>
+  #   <cac:TaxCategory>
+  #     <cbc:ID>S</cbc:ID>
+  #     <cbc:Percent>7.00</cbc:Percent>
+  #     <cac:TaxScheme>
+  #       <cbc:ID>VAT</cbc:ID>
+  #     </cac:TaxScheme>
+  #   </cac:TaxCategory>
+  # </cac:TaxSubtotal>
+  #
+  class TaxTotal
+    include MemberContainer
+
+    # @!attribute tax_amount
+    #   @return [Xrechnung::Currency]
+    member :tax_amount, type: Xrechnung::Currency
+
+    # @!attribute tax_subtotals
+    #   @return [Array]
+    member :tax_subtotals, type: Array, default: []
+
+    # noinspection RubyResolve
+    def to_xml(xml)
+      xml.cbc :TaxAmount, *tax_amount.xml_args
+      tax_subtotals.each do |tax_subtotal|
+        tax_subtotal&.to_xml(xml)
+      end
+      xml.target!
+    end
+  end
+end

data/lib/xrechnung/version.rb

@@ -0,0 +1,3 @@
+module Xrechnung
+  VERSION = "0.1.0"
+end

data/xrechnung.gemspec

@@ -0,0 +1,29 @@
+require_relative 'lib/xrechnung/version'
+
+Gem::Specification.new do |spec|
+  spec.name          = "xrechnung"
+  spec.version       = Xrechnung::VERSION
+  spec.authors       = ["Julian Kornberger"]
+  spec.email         = ["jk+github@digineo.de"]
+
+  spec.summary       = %q{Library to create invoices in the XRechnung format.}
+  spec.homepage      = "https://github.com/digineo/xrechnung"
+  spec.license       = "MIT"
+  spec.required_ruby_version = Gem::Requirement.new(">= 2.3.0")
+
+  spec.metadata["homepage_uri"] = spec.homepage
+  spec.metadata["source_code_uri"] = "https://github.com/digineo/xrechnung"
+
+  # Specify which files should be added to the gem when it is released.
+  # The `git ls-files -z` loads the files in the RubyGem that have been added into git.
+  spec.files         = Dir.chdir(File.expand_path('..', __FILE__)) do
+    `git ls-files -z`.split("\x0").reject { |f| f.match(%r{^(test|spec|features)/}) }
+  end
+
+  spec.require_paths = ["lib"]
+
+  spec.add_dependency "builder", "~> 3.2"
+
+  spec.add_development_dependency "httparty"
+  spec.add_development_dependency "rubyzip", "~> 2.0"
+end

metadata

@@ -0,0 +1,122 @@
+--- !ruby/object:Gem::Specification
+name: xrechnung
+version: !ruby/object:Gem::Version
+  version: 0.1.0
+platform: ruby
+authors:
+- Julian Kornberger
+autorequire: 
+bindir: bin
+cert_chain: []
+date: 2021-05-01 00:00:00.000000000 Z
+dependencies:
+- !ruby/object:Gem::Dependency
+  name: builder
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '3.2'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '3.2'
+- !ruby/object:Gem::Dependency
+  name: httparty
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: rubyzip
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '2.0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '2.0'
+description: 
+email:
+- jk+github@digineo.de
+executables: []
+extensions: []
+extra_rdoc_files: []
+files:
+- ".github/workflows/validate-fixtures.yml"
+- ".gitignore"
+- ".rspec"
+- ".rubocop.yml"
+- CODE_OF_CONDUCT.md
+- Gemfile
+- Gemfile.lock
+- LICENSE.txt
+- README.md
+- Rakefile
+- bin/console
+- bin/setup
+- lib/xrechnung.rb
+- lib/xrechnung/allowance_charge.rb
+- lib/xrechnung/contact.rb
+- lib/xrechnung/currency.rb
+- lib/xrechnung/id.rb
+- lib/xrechnung/invoice_document_reference.rb
+- lib/xrechnung/invoice_line.rb
+- lib/xrechnung/item.rb
+- lib/xrechnung/legal_monetary_total.rb
+- lib/xrechnung/member_container.rb
+- lib/xrechnung/party.rb
+- lib/xrechnung/party_legal_entity.rb
+- lib/xrechnung/party_tax_scheme.rb
+- lib/xrechnung/payee_financial_account.rb
+- lib/xrechnung/payment_means.rb
+- lib/xrechnung/postal_address.rb
+- lib/xrechnung/price.rb
+- lib/xrechnung/quantity.rb
+- lib/xrechnung/tax_category.rb
+- lib/xrechnung/tax_subtotal.rb
+- lib/xrechnung/tax_total.rb
+- lib/xrechnung/version.rb
+- xrechnung.gemspec
+homepage: https://github.com/digineo/xrechnung
+licenses:
+- MIT
+metadata:
+  homepage_uri: https://github.com/digineo/xrechnung
+  source_code_uri: https://github.com/digineo/xrechnung
+post_install_message: 
+rdoc_options: []
+require_paths:
+- lib
+required_ruby_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: 2.3.0
+required_rubygems_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+requirements: []
+rubygems_version: 3.1.6
+signing_key: 
+specification_version: 4
+summary: Library to create invoices in the XRechnung format.
+test_files: []