fiscalapi 4.0.462__tar.gz → 4.0.468__tar.gz

{fiscalapi-4.0.462/fiscalapi.egg-info → fiscalapi-4.0.468}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: fiscalapi
-Version: 4.0.462
+Version: 4.0.468
 Summary: Genera facturas CFDI válidas ante el SAT consumiendo el API de https://www.fiscalapi.com
 Home-page: https://www.fiscalapi.com
 Author: Fiscalapi

{fiscalapi-4.0.462 → fiscalapi-4.0.468}/fiscalapi/models/fiscalapi_models.py

@@ -363,10 +363,10 @@ class InvoicePayment(BaseDto):
     currency_code: str = Field(default="MXN", alias="currencyCode", description="Código de la moneda utilizada en el pago: una clave del catálogo c_Moneda del SAT, en mayúsculas, distinta de XXX.")
     exchange_rate: Optional[Decimal] = Field(default=Decimal("1"), alias="exchangeRate", description="Tipo de cambio FIX conforme a la moneda registrada en la factura. Si la moneda es MXN, el tipo de cambio debe ser 1..")
     amount: Decimal = Field(default=..., description="Monto del pago.")
-    source_bank_tin: str = Field(default=..., alias="sourceBankTin", description="RFC del banco origen. (Rfc del banco emisor del pago)")
-    source_bank_account: str = Field(default=..., alias="sourceBankAccount", description="Cuenta bancaria origen. (Cuenta bancaria del banco emisor del pago)")
-    target_bank_tin: str = Field(default=..., alias="targetBankTin", description="RFC del banco destino. (Rfc del banco receptor del pago)")
-    target_bank_account: str = Field(default=..., alias="targetBankAccount", description="Cuenta bancaria destino (Cuenta bancaria del banco receptor del pago)")
+    source_bank_tin: Optional[str] = Field(default=None, alias="sourceBankTin", description="RFC del banco origen. (Rfc del banco emisor del pago)")
+    source_bank_account: Optional[str] = Field(default=None, alias="sourceBankAccount", description="Cuenta bancaria origen. (Cuenta bancaria del banco emisor del pago)")
+    target_bank_tin: Optional[str] = Field(default=None, alias="targetBankTin", description="RFC del banco destino. (Rfc del banco receptor del pago)")
+    target_bank_account: Optional[str] = Field(default=None, alias="targetBankAccount", description="Cuenta bancaria destino (Cuenta bancaria del banco receptor del pago)")
     paid_invoices: list[PaidInvoice] = Field(default=..., alias="paidInvoices", description="Facturas pagadas con el pago recibido.")
     
     model_config = ConfigDict(populate_by_name=True)
@@ -404,6 +404,7 @@ class PaymentComplement(BaseDto):
     source_bank_account: Optional[str] = Field(default=None, alias="sourceBankAccount", description="Cuenta bancaria origen.")
     target_bank_tin: Optional[str] = Field(default=None, alias="targetBankTin", description="RFC del banco destino.")
     target_bank_account: Optional[str] = Field(default=None, alias="targetBankAccount", description="Cuenta bancaria destino.")
+    foreign_bank_name: Optional[str] = Field(default=None, alias="foreignBankName", description="Nombre del banco ordenante extranjero. Obligatorio cuando source_bank_tin es XEXX010101000.")
     paid_invoices: Optional[list["PaidInvoice"]] = Field(default=None, alias="paidInvoices", description="Facturas pagadas.")
 
     model_config = ConfigDict(populate_by_name=True)

{fiscalapi-4.0.462 → fiscalapi-4.0.468/fiscalapi.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: fiscalapi
-Version: 4.0.462
+Version: 4.0.468
 Summary: Genera facturas CFDI válidas ante el SAT consumiendo el API de https://www.fiscalapi.com
 Home-page: https://www.fiscalapi.com
 Author: Fiscalapi

{fiscalapi-4.0.462 → fiscalapi-4.0.468}/setup.py

@@ -2,7 +2,7 @@
 import os
 from setuptools import setup, find_packages
 
-VERSION = "4.0.462"
+VERSION = "4.0.468"
 
 DESCRIPTION = "Genera facturas CFDI válidas ante el SAT consumiendo el API de https://www.fiscalapi.com"
 

{fiscalapi-4.0.462 → fiscalapi-4.0.468}/tests/test_cycle_contract.py

@@ -25,7 +25,7 @@ from fiscalapi import (
     TaxCredential,
     TaxFile,
 )
-from fiscalapi.models.fiscalapi_models import ItemTax, LocalTax, PaidInvoiceTax
+from fiscalapi.models.fiscalapi_models import ItemTax, LocalTax, PaidInvoiceTax, PaymentComplement
 
 BASE_URL = "https://sdk-tests.fiscalapi.invalid/api/v4"
 PERSON_ID = "4b1c2d3e-0000-4000-8000-000000000002"
@@ -189,3 +189,32 @@ def test_invoice_payment_accepts_any_currency_code_and_defaults_to_mxn():
 
     assert InvoicePayment(currency_code="CAD", **common).model_dump(by_alias=True)["currencyCode"] == "CAD"
     assert InvoicePayment(**common).currency_code == "MXN"
+
+
+BANK_KEYS = ("sourceBankTin", "sourceBankAccount", "targetBankTin", "targetBankAccount")
+
+
+def test_invoice_payment_bank_fields_are_optional_and_sent_as_given():
+    common = dict(payment_date="2026-10-08T10:00:00", amount=Decimal("100"), paid_invoices=[])
+    bank = dict(
+        source_bank_tin="BSM970519DU8",
+        source_bank_account="1234567891012131",
+        target_bank_tin="BBA830831LJ2",
+        target_bank_account="1234567890",
+    )
+
+    cash = InvoicePayment(payment_form_code="01", **common).model_dump(by_alias=True, exclude_none=True)
+    card = InvoicePayment(payment_form_code="28", **common, **bank).model_dump(by_alias=True, exclude_none=True)
+
+    assert not set(BANK_KEYS) & cash.keys()
+    assert [card[key] for key in BANK_KEYS] == list(bank.values())
+
+
+def test_payment_complement_sends_foreign_bank_name_only_when_given():
+    common = dict(payment_date="2026-10-08T10:00:00", payment_form_code="03", amount=Decimal("100"))
+
+    foreign = PaymentComplement(source_bank_tin="XEXX010101000", foreign_bank_name="BANK OF TOKY", **common)
+    national = PaymentComplement(source_bank_tin="BSM970519DU8", **common)
+
+    assert foreign.model_dump(by_alias=True, exclude_none=True)["foreignBankName"] == "BANK OF TOKY"
+    assert "foreignBankName" not in national.model_dump(by_alias=True, exclude_none=True)