pyslog 0.1.0.dev5__tar.gz → 0.1.0.dev6__tar.gz

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@@ -1,6 +1,6 @@
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  Metadata-Version: 2.4
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  Name: pyslog
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- Version: 0.1.0.dev5
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+ Version: 0.1.0.dev6
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  Summary: Python e-SLOG library. Simplifies the generation of Slovenian e-SLOG electronic documents.
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  Keywords: eslog,eracun,e-racun,e-invoice
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  Author: Gregor Gabrovšek
@@ -101,7 +101,7 @@ item = Item(
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  invoice = Invoice(
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  invoice_number="INV-2026-001",
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  invoice_issue_date="2026-01-13",
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- business_process_type=BusinessProcessType.INVOICING_BASED_ON_CONTRACT,
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+ #business_process_type=BusinessProcessType.INVOICING_BASED_ON_CONTRACT,
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  buyer=buyer,
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  seller=seller,
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  items=[item],
@@ -70,7 +70,7 @@ item = Item(
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  invoice = Invoice(
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  invoice_number="INV-2026-001",
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  invoice_issue_date="2026-01-13",
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- business_process_type=BusinessProcessType.INVOICING_BASED_ON_CONTRACT,
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+ #business_process_type=BusinessProcessType.INVOICING_BASED_ON_CONTRACT,
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  buyer=buyer,
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  seller=seller,
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  items=[item],
@@ -1,6 +1,6 @@
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  [project]
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  name = "pyslog"
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- version = "0.1.0.dev5"
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+ version = "0.1.0.dev6"
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  description = "Python e-SLOG library. Simplifies the generation of Slovenian e-SLOG electronic documents."
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  license = "MIT"
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  authors = [
@@ -116,6 +116,16 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
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  D_3228=invoice.seller.country_subdivision,
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  )
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+ doc_field = ESLOG_S_FTX(
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+ D_4451="DOC",
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+ C_C108=ESLOG_C_C108(
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+ D_4440="urn:cen.eu:en16931:2017"
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+ )
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+ )
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+ if invoice.business_process_type is not None:
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+ doc_field.C_C107 = ESLOG_C_C107(
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+ D_4441=invoice.business_process_type.value
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+ )
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  eslog_invoice = ESLOG_Invoice(
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  M_INVOIC=ESLOG_M_INVOIC(
@@ -145,17 +155,7 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
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  )
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  ),
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  ],
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- FTX=[
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- ESLOG_S_FTX(
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- D_4451="DOC",
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- C_C107=ESLOG_C_C107(
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- D_4441=invoice.business_process_type.value
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- ),
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- C_C108=ESLOG_C_C108(
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- D_4440="urn:cen.eu:en16931:2017"
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- )
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- ),
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- ],
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+ FTX=[doc_field],
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  SG1=[],
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  SG2=[
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  eslog_buyer,
@@ -71,7 +71,8 @@ class Invoice(BaseModel):
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  default=None,
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  description="Invoice note (BT-22). A textual note that gives unstructured information that is relevant to the Invoice as a whole. A group of business terms providing textual notes that are relevant for the invoice, together with an indication of the note subject."
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  )
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- business_process_type: BusinessProcessType = Field(
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+ business_process_type: BusinessProcessType | None = Field(
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+ default=None,
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  description="Business process type (BT-23). Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way."
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  )
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  payment_means_text: str | None = Field(