pyslog 0.1.0.dev5__py3-none-any.whl

pyslog/eslog2/generator.py

@@ -0,0 +1,495 @@
+from pyslog.eslog2.models import (
+    Invoice, BusinessEntity, Item, CEF_VAT_EXEMPTION,
+    VATPointDateCode, BusinessProcessType, ItemIdentificationScheme, VATCategoryCode
+)
+from pyslog.eslog2.models._xml import *
+
+def generate_eslog_invoice(invoice: Invoice) -> str:
+    eslog_buyer = ESLOG_G_SG2(
+        S_NAD=ESLOG_S_NAD(
+            D_3035="BY",
+            # C_C082=ESLOG_C_C082(
+            #     D_3039=invoice.buyer.identifier,
+            #     D_1131=invoice.buyer.identifier_identification_scheme_identifier
+            # ),
+            C_C080=ESLOG_C_C080(
+                D_3036=invoice.buyer.name,
+                D_3036_2=invoice.buyer.trading_name
+            ),
+            C_C059=ESLOG_C_C059(
+                D_3042=invoice.buyer.address_line_1,
+                D_3042_2=invoice.buyer.address_line_2,
+                D_3042_3=invoice.buyer.address_line_3
+            ),
+            D_3207=invoice.buyer.country_code,
+        )
+    )
+
+    if invoice.buyer.address_line_2 is not None:
+        eslog_buyer.S_NAD.C_C059.D_3042_2 = invoice.buyer.address_line_2
+    if invoice.buyer.address_line_3 is not None:
+        eslog_buyer.S_NAD.C_C059.D_3042_3 = invoice.buyer.address_line_3
+    if invoice.buyer.city is not None:
+        eslog_buyer.S_NAD.D_3164 = invoice.buyer.city
+    if invoice.buyer.post_code is not None:
+        eslog_buyer.S_NAD.D_3251 = invoice.buyer.post_code
+    if invoice.buyer.country_subdivision is not None:
+        eslog_buyer.S_NAD.C_C819 = ESLOG_C_C819(
+            D_3228=invoice.buyer.country_subdivision,
+        )
+
+    eslog_seller = ESLOG_G_SG2(
+        S_NAD=ESLOG_S_NAD(
+            D_3035="SE",
+            # C_C082=ESLOG_C_C082(
+            #     D_3039=invoice.seller.identifier,
+            #     D_1131=invoice.seller.identifier_identification_scheme_identifier
+            # ),
+            C_C080=ESLOG_C_C080(
+                D_3036=invoice.seller.name,
+                D_3036_2=invoice.seller.trading_name
+            ),
+            C_C059=ESLOG_C_C059(
+                D_3042=invoice.seller.address_line_1,
+                D_3042_2=invoice.seller.address_line_2,
+                D_3042_3=invoice.seller.address_line_3
+            ),
+            D_3207=invoice.seller.country_code,
+        ),
+        S_FII=ESLOG_S_FII(
+            D_3035="RB",
+            C_C078=ESLOG_C_C078(
+                D_3194=invoice.seller.iban
+            ),
+            C_C088=ESLOG_C_C088(
+                D_3433=invoice.seller.bic
+            )
+        ),
+        G_SG3=[
+            ESLOG_G_SG3(
+                S_RFF=ESLOG_S_RFF(
+                    C_C506=ESLOG_C_C506(
+                        D_1153="VA",
+                        D_1154=invoice.seller.vat_registration_number
+                    )
+                )
+            ),
+            ESLOG_G_SG3(
+                S_RFF=ESLOG_S_RFF(
+                    C_C506=ESLOG_C_C506(
+                        D_1153="AHP",
+                        D_1154=invoice.seller.vat_registration_number
+                    )
+                )
+            ),
+            ESLOG_G_SG3(
+                S_RFF=ESLOG_S_RFF(
+                    C_C506=ESLOG_C_C506(
+                        D_1153="0199",
+                        D_1154=invoice.seller.maticna
+                    )
+                )
+            ),
+        ],
+        G_SG5=[
+            ESLOG_G_SG5(
+                S_CTA=ESLOG_S_CTA(
+                    D_3139="SU",
+                    C_C056=ESLOG_C_C056(
+                        D_3412=invoice.seller.contact_person_name
+                    )
+                )
+            )
+        ]
+    )
+
+    if invoice.seller.address_line_2 is not None:
+        eslog_seller.S_NAD.C_C059.D_3042_2 = invoice.seller.address_line_2
+    if invoice.seller.address_line_3 is not None:
+        eslog_seller.S_NAD.C_C059.D_3042_3 = invoice.seller.address_line_3
+    if invoice.seller.city is not None:
+        eslog_seller.S_NAD.D_3164 = invoice.seller.city
+    if invoice.seller.post_code is not None:
+        eslog_seller.S_NAD.D_3251 = invoice.seller.post_code
+    if invoice.seller.country_subdivision is not None:
+        eslog_seller.S_NAD.C_C819 = ESLOG_C_C819(
+            D_3228=invoice.seller.country_subdivision,
+        )
+
+
+    eslog_invoice = ESLOG_Invoice(
+        M_INVOIC=ESLOG_M_INVOIC(
+            Id="data",
+            UNH=ESLOG_S_UNH(
+                D_0062=invoice.invoice_number,  # TODO: 
+                C_S009=ESLOG_C_S009(
+                    D_0065="INVOIC",
+                    D_0052="D",
+                    D_0054="01B",
+                    D_0051="UN"
+                )
+            ),
+            BGM=ESLOG_S_BGM(
+                C_C002=ESLOG_C_C002(
+                    D_1001="380"  # ker je invoice
+                ),
+                C_C106=ESLOG_C_C106(
+                    D_1004=invoice.invoice_number
+                )
+            ),
+            DTM=[
+                ESLOG_S_DTM(
+                    C_C507=ESLOG_C_C507(
+                        D_2005="137",
+                        D_2380=invoice.invoice_issue_date
+                    )
+                ),
+            ],
+            FTX=[
+                ESLOG_S_FTX(
+                    D_4451="DOC",
+                    C_C107=ESLOG_C_C107(
+                        D_4441=invoice.business_process_type.value
+                    ),
+                    C_C108=ESLOG_C_C108(
+                        D_4440="urn:cen.eu:en16931:2017"
+                    )
+                ),
+            ],
+            SG1=[],
+            SG2=[
+                eslog_buyer,
+                eslog_seller
+            ],
+            SG7=[
+                ESLOG_G_SG7(
+                    S_CUX=ESLOG_S_CUX(
+                        C_C504=ESLOG_C_C504(
+                            D_6347="2",
+                            D_6345=invoice.reference_currency_code
+                        )
+                    )
+                )
+            ],
+            SG26=[],
+            UNS=ESLOG_S_UNS(
+                D_0081="D"
+            ),
+            SG50=[
+                ESLOG_G_SG50(
+                    S_MOA=ESLOG_S_MOA(
+                        C_C516=ESLOG_C_C516(
+                            D_5025="79",
+                            D_5004=invoice.sum_of_invoice_line_net_amount
+                        )
+                    )
+                ),
+                ESLOG_G_SG50(
+                    S_MOA=ESLOG_S_MOA(
+                        C_C516=ESLOG_C_C516(
+                            D_5025="389",
+                            D_5004=invoice.invoice_total_amount_without_vat
+                        )
+                    )
+                ),
+                ESLOG_G_SG50(
+                    S_MOA=ESLOG_S_MOA(
+                        C_C516=ESLOG_C_C516(
+                            D_5025="388",
+                            D_5004=invoice.invoice_total_amount_with_vat
+                        )
+                    )
+                ),
+                ESLOG_G_SG50(
+                    S_MOA=ESLOG_S_MOA(
+                        C_C516=ESLOG_C_C516(
+                            D_5025="9",
+                            D_5004=invoice.amount_due_for_payment
+                        )
+                    )
+                ),
+            
+            ],
+            SG52=[
+                ESLOG_G_SG52(
+                    S_TAX=ESLOG_S_TAX(
+                        D_5283="7",
+                        C_C241=ESLOG_C_C241(
+                            D_5153="VAT"
+                        ),
+                        C_C243=ESLOG_C_C243(
+                            D_5278="25"  ##  VAT RATE PERCENTAGE
+                        ),
+                        D_5305="S"
+                    ),
+                    S_MOA=[
+                        ESLOG_S_MOA(
+                            C_C516=ESLOG_C_C516(
+                                D_5025="125",
+                                D_5004="1000.00"  # Taxable amount
+                            )
+                        ),
+                        ESLOG_S_MOA(
+                            C_C516=ESLOG_C_C516(
+                                D_5025="124",
+                                D_5004="250.00"  # Tax amount
+                            )
+                        ),
+                    ]
+                )
+            ],
+        )
+    )
+
+    for index, item in enumerate(invoice.items):
+        eslog_item = ESLOG_G_SG26(
+            S_LIN=ESLOG_S_LIN(
+                D_1082=str(index + 1),
+                C_C212=ESLOG_C_C212(
+                    D_7140=item.standard_identifier,
+                    D_7143=item.standard_identifier_identification_scheme_identifier,
+                ),
+            ),
+            S_PIA=[
+                ESLOG_S_PIA( ## ni nujno. Potem dodaj še en PIA za buyer identifier (segment 78)
+                    D_4347="5",
+                    C_C212=ESLOG_C_C212(
+                        D_7140=item.sellers_item_identifier,
+                        D_7143="SA",
+                    ),
+                )
+            ],
+            S_IMD=[
+                ESLOG_S_IMD(  # short description
+                    D_7077="F",
+                    C_C273=ESLOG_C_C273(
+                        D_7008=item.name
+                    ),
+                ),  ## TODO You can also add long description (segment 81)
+            ],
+            S_QTY=ESLOG_S_QTY(
+                C_C186=ESLOG_C_C186(
+                    D_6063="47",
+                    D_6060=item.quantity,
+                    D_6411=item.quantity_unit_of_measure,
+                )
+            ),
+            S_DTM=[],
+            S_FTX=[],
+            G_SG27=[
+                ESLOG_G_SG27(
+                    S_MOA=ESLOG_S_MOA(
+                        C_C516=ESLOG_C_C516(
+                            D_5025="203",
+                            D_5004=item.total_monetary_amount,
+                        )
+                    )
+                ),
+                ESLOG_G_SG27(
+                    S_MOA=ESLOG_S_MOA(
+                        C_C516=ESLOG_C_C516(
+                            D_5025="38",
+                            D_5004=item.total_monetary_amount_including_vat,
+                        )
+                    )
+                ),
+            ],
+            G_SG29=[
+                ESLOG_G_SG29(
+                    S_PRI=ESLOG_S_PRI(
+                        C_C509=ESLOG_C_C509(
+                            D_5125="AAA",
+                            D_5118=item.item_net_price,
+                            D_5284=item.item_price_base_quantity,
+                            D_6411=item.item_price_base_quantity_unit_of_measure_code,
+                        )
+                    )
+                ),
+                ESLOG_G_SG29(
+                    S_PRI=ESLOG_S_PRI(
+                        C_C509=ESLOG_C_C509(
+                            D_5125="AAB",
+                            D_5118=item.item_gross_price,
+                            D_5284=item.item_price_base_quantity,
+                            D_6411=item.item_price_base_quantity_unit_of_measure_code,
+                        )
+                    )
+                ),
+            ],
+            G_SG30=[],
+            G_SG34=[
+                ESLOG_G_SG34(
+                    S_TAX=ESLOG_S_TAX(
+                        D_5283="7",
+                        C_C241=ESLOG_C_C241(
+                            D_5153="VAT"
+                        ),
+                        C_C243=ESLOG_C_C243(
+                            D_5278=item.vat_rate
+                        ),
+                        D_5305=item.vat_category_code.value,
+                    ),
+                    S_MOA=[
+
+                    ]
+                )
+            ],
+            G_SG39=[],
+        )
+        eslog_invoice.M_INVOIC.SG26.append(eslog_item)
+
+    if invoice.value_added_tax_point_date:
+        eslog_invoice.M_INVOIC.DTM.append(
+            ESLOG_S_DTM(
+                C_C507=ESLOG_C_C507(D_2005="131", D_2380=invoice.value_added_tax_point_date)
+            )
+        )
+
+    if invoice.value_added_tax_point_date_code:
+        eslog_invoice.M_INVOIC.DTM.append(
+            ESLOG_S_DTM(
+                C_C507=ESLOG_C_C507(D_2005=invoice.value_added_tax_point_date_code.value)
+            )
+        )
+
+    if invoice.actual_delivery_date:
+        eslog_invoice.M_INVOIC.DTM.append(
+            ESLOG_S_DTM(
+                C_C507=ESLOG_C_C507(D_2005="35", D_2380=invoice.actual_delivery_date)
+            )
+        )
+
+    if invoice.invoicing_period_start_date:
+        eslog_invoice.M_INVOIC.DTM.append(
+            ESLOG_S_DTM(
+                C_C507=ESLOG_C_C507(D_2005="167", D_2380=invoice.invoicing_period_start_date)
+            )
+        )
+
+    if invoice.invoicing_period_end_date:
+        eslog_invoice.M_INVOIC.DTM.append(
+            ESLOG_S_DTM(
+                C_C507=ESLOG_C_C507(D_2005="168", D_2380=invoice.invoicing_period_end_date)
+            )
+        )
+
+    if invoice.terms_of_payments:
+        eslog_invoice.M_INVOIC.FTX.append(
+            ESLOG_S_FTX(
+                D_4451="AAB",
+                C_C108=ESLOG_C_C108(
+                    D_4440=invoice.terms_of_payments[0],
+                    D_4440_2=invoice.terms_of_payments[1] if len(invoice.terms_of_payments) > 1 else None,
+                    D_4440_3=invoice.terms_of_payments[2] if len(invoice.terms_of_payments) > 2 else None,
+                    D_4440_4=invoice.terms_of_payments[3] if len(invoice.terms_of_payments) > 3 else None,
+                    D_4440_5=invoice.terms_of_payments[4] if len(invoice.terms_of_payments) > 4 else None,
+                )
+            )
+        )
+
+    if invoice.seller_additional_legal_information:
+        eslog_invoice.M_INVOIC.FTX.append(
+            ESLOG_S_FTX(
+                D_4451="AAB",
+                C_C108=ESLOG_C_C108(
+                    D_4440=invoice.seller_additional_legal_information
+                )
+            )
+        )
+
+    if invoice.invoice_note:
+        eslog_invoice.M_INVOIC.FTX.append(
+            ESLOG_S_FTX(
+                D_4451="GEN",
+                C_C108=ESLOG_C_C108(
+                    D_4440=invoice.invoice_note
+                )
+            )
+        )
+
+    if invoice.payment_means_text:
+        eslog_invoice.M_INVOIC.FTX.append(
+            ESLOG_S_FTX(
+                D_4451="AAT",
+                C_C108=ESLOG_C_C108(
+                    D_4440=invoice.payment_means_text
+                )
+            )
+        )
+
+
+    # Final sum stuff
+    if invoice.sum_of_allowances_on_document_level:
+        eslog_invoice.M_INVOIC.SG50.append(
+            ESLOG_G_SG50(
+                S_MOA=ESLOG_S_MOA(
+                    C_C516=ESLOG_C_C516(
+                        D_5025="260",
+                        D_5004=invoice.sum_of_allowances_on_document_level
+                    )
+                )
+            )
+        )
+
+    if invoice.sum_of_charges_on_document_level:
+        eslog_invoice.M_INVOIC.SG50.append(
+            ESLOG_G_SG50(
+                S_MOA=ESLOG_S_MOA(
+                    C_C516=ESLOG_C_C516(
+                        D_5025="259",
+                        D_5004=invoice.sum_of_charges_on_document_level
+                    )
+                )
+            )
+        )
+    if invoice.invoice_total_vat_amount_in_accounting_currency:
+        eslog_invoice.M_INVOIC.SG50.append(
+            ESLOG_G_SG50(
+                S_MOA=ESLOG_S_MOA(
+                    C_C516=ESLOG_C_C516(
+                        D_5025="2",
+                        D_5004=invoice.invoice_total_vat_amount_in_accounting_currency
+                    )
+                )
+            )
+        )
+    if invoice.paid_amount:
+        eslog_invoice.M_INVOIC.SG50.append(
+            ESLOG_G_SG50(
+                S_MOA=ESLOG_S_MOA(
+                    C_C516=ESLOG_C_C516(
+                        D_5025="113",
+                        D_5004=invoice.paid_amount
+                    )
+                )
+            )
+        )
+    if invoice.rounding_amount:
+        eslog_invoice.M_INVOIC.SG50.append(
+            ESLOG_G_SG50(
+                S_MOA=ESLOG_S_MOA(
+                    C_C516=ESLOG_C_C516(
+                        D_5025="366",
+                        D_5004=invoice.rounding_amount
+                    )
+                )
+            )
+        )
+    if invoice.invoice_total_vat_amount:
+        eslog_invoice.M_INVOIC.SG50.append(
+            ESLOG_G_SG50(
+                S_MOA=ESLOG_S_MOA(
+                    C_C516=ESLOG_C_C516(
+                        D_5025="176",
+                        D_5004=invoice.invoice_total_vat_amount
+                    )
+                )
+            )
+        )
+
+
+
+    xml_string = eslog_invoice.to_xml(
+        encoding="unicode",
+    )
+    return xml_string

pyslog/eslog2/models/__init__.py

@@ -0,0 +1,18 @@
+from .invoice import Invoice, Item, BusinessEntity, CEF_VAT_EXEMPTION
+from .enums import (
+    VATPointDateCode,
+    BusinessProcessType,
+    ItemIdentificationScheme,
+    VATCategoryCode,
+)
+
+__all__ = [
+    "Invoice",
+    "Item",
+    "BusinessEntity",
+    "CEF_VAT_EXEMPTION",
+    "VATPointDateCode",
+    "BusinessProcessType",
+    "ItemIdentificationScheme",
+    "VATCategoryCode",
+]