pyslog 0.1.0.dev6__tar.gz → 0.1.0.dev7__tar.gz

{pyslog-0.1.0.dev6 → pyslog-0.1.0.dev7}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: pyslog
-Version: 0.1.0.dev6
+Version: 0.1.0.dev7
 Summary: Python e-SLOG library. Simplifies the generation of Slovenian e-SLOG electronic documents.
 Keywords: eslog,eracun,e-racun,e-invoice
 Author: Gregor Gabrovšek

{pyslog-0.1.0.dev6 → pyslog-0.1.0.dev7}/pyproject.toml

@@ -1,6 +1,6 @@
 [project]
 name = "pyslog"
-version = "0.1.0.dev6"
+version = "0.1.0.dev7"
 description = "Python e-SLOG library. Simplifies the generation of Slovenian e-SLOG electronic documents."
 license = "MIT"
 authors = [

{pyslog-0.1.0.dev6 → pyslog-0.1.0.dev7}/src/pyslog/eslog2/generator.py

@@ -210,37 +210,39 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
                 ),
             
             ],
-            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
-                            )
-                        ),
-                    ]
-                )
-            ],
+            SG52=[],
         )
     )
 
+    for vat_item in invoice.vat_breakdown:
+        eslog_tax = 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=vat_item.vat_category_rate
+                ),
+                D_5305=vat_item.vat_category_code.value
+            ),
+            S_MOA=[
+                ESLOG_S_MOA(
+                    C_C516=ESLOG_C_C516(
+                        D_5025="125",
+                        D_5004=vat_item.taxable_amount
+                    )
+                ),
+                ESLOG_S_MOA(
+                    C_C516=ESLOG_C_C516(
+                        D_5025="124",
+                        D_5004=vat_item.tax_amount
+                    )
+                ),
+            ]
+        )
+        eslog_invoice.M_INVOIC.SG52.append(eslog_tax)
+
     for index, item in enumerate(invoice.items):
         eslog_item = ESLOG_G_SG26(
             S_LIN=ESLOG_S_LIN(

{pyslog-0.1.0.dev6 → pyslog-0.1.0.dev7}/src/pyslog/eslog2/models/__init__.py

@@ -1,4 +1,4 @@
-from .invoice import Invoice, Item, BusinessEntity, CEF_VAT_EXEMPTION
+from .invoice import Invoice, Item, BusinessEntity, CEF_VAT_EXEMPTION, VATBreakdown
 from .enums import (
     VATPointDateCode,
     BusinessProcessType,
@@ -15,4 +15,5 @@ __all__ = [
     "BusinessProcessType",
     "ItemIdentificationScheme",
     "VATCategoryCode",
+    "VATBreakdown",
 ]

{pyslog-0.1.0.dev6 → pyslog-0.1.0.dev7}/src/pyslog/eslog2/models/invoice.py

@@ -11,6 +11,13 @@ class CEF_VAT_EXEMPTION(BaseModel):
     VAT_EXEMPTION_REASON_CODE: str = Field(description="VAT Exemption Reason (BT-121). Use vode list CEF VATEX — VAT exemption reason code")  # TODO Add validation
     VAT_EXEMPTION_REASON_TEXT: str = Field(description="VAT Exemption Reason (BT-120)")
 
+
+class VATBreakdown(BaseModel):
+    taxable_amount: str = Field(description="VAT category taxable amount (BT-116). The sum of all Invoice line net amounts that are subject to a specific VAT category code and VAT category rate, minus all allowances on document level, plus all charges on document level.")
+    tax_amount: str = Field(description="VAT category tax amount (BT-117). The total VAT amount for a given VAT category.")
+    vat_category_code: VATCategoryCode = Field(description="VAT category code (BT-118). The code that applies to the VAT category.")
+    vat_category_rate: str | None = Field(default=None, description="VAT category rate (BT-119). The VAT rate, represented as a percentage that applies for the relevant VAT category.")
+
 class BusinessEntity(BaseModel):
     identifier: str | None = Field(default=None, description="Buyer identifier (BT-46)")
     identifier_identification_scheme_identifier: str | None = Field(default="0088", description="Buyer identifier identification scheme identifier (BT-46-1). The identification scheme identifier of the Buyer identifier. Use code list ISO/IEC 6523 — Identifier scheme code") # Todo validation?
@@ -86,6 +93,7 @@ class Invoice(BaseModel):
     seller: BusinessEntity = Field(description="Seller")
     reference_currency_code: str = Field(default="EUR", description="Reference currency code (BT-5). The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Use code list ISO 4217 — Currency codes")  # TODO validation
     items: list[Item] = Field(description="Items to include in the invoice. Will be automatically numbered starting from 1.")
+    vat_breakdown: list[VATBreakdown] = Field(default_factory=list, description="VAT breakdown (BG-23). A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons.")
     
     # Monetary stuff
     sum_of_invoice_line_net_amount: str = Field(description="Sum of Invoice line net amount (BT-106). The sum of all Invoice line net amounts in the Invoice.")