pyslog 0.1.0.dev6__tar.gz → 0.1.0.dev8__tar.gz

{pyslog-0.1.0.dev6 → pyslog-0.1.0.dev8}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: pyslog
-Version: 0.1.0.dev6
+Version: 0.1.0.dev8
 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.dev8}/pyproject.toml

@@ -1,6 +1,6 @@
 [project]
 name = "pyslog"
-version = "0.1.0.dev6"
+version = "0.1.0.dev8"
 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.dev8}/src/pyslog/eslog2/generator.py

@@ -4,7 +4,10 @@ from pyslog.eslog2.models import (
 )
 from pyslog.eslog2.models._xml import *
 
-def generate_eslog_invoice(invoice: Invoice) -> str:
+def generate_eslog_invoice(
+    invoice: Invoice,
+    pretty_print: bool = False,
+) -> str:
     eslog_buyer = ESLOG_G_SG2(
         S_NAD=ESLOG_S_NAD(
             D_3035="BY",
@@ -91,7 +94,11 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
                 )
             ),
         ],
-        G_SG5=[
+        G_SG5=[]
+    )
+
+    if invoice.seller.contact_person_name:
+        eslog_seller.G_SG5 = [
             ESLOG_G_SG5(
                 S_CTA=ESLOG_S_CTA(
                     D_3139="SU",
@@ -101,7 +108,6 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
                 )
             )
         ]
-    )
 
     if invoice.seller.address_line_2 is not None:
         eslog_seller.S_NAD.C_C059.D_3042_2 = invoice.seller.address_line_2
@@ -171,6 +177,7 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
                     )
                 )
             ],
+            SG8=[],
             SG26=[],
             UNS=ESLOG_S_UNS(
                 D_0081="D"
@@ -210,37 +217,39 @@ 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(
@@ -285,14 +294,6 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
                         )
                     )
                 ),
-                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(
@@ -305,16 +306,6 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
                         )
                     )
                 ),
-                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=[
@@ -336,8 +327,46 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
             ],
             G_SG39=[],
         )
+        if item.total_monetary_amount_including_vat:
+            eslog_item.G_SG27.append(
+                ESLOG_G_SG27(
+                    S_MOA=ESLOG_S_MOA(
+                        C_C516=ESLOG_C_C516(
+                            D_5025="38",
+                            D_5004=item.total_monetary_amount_including_vat,
+                        )
+                    )
+                )
+            )
+
+        if item.item_gross_price:
+            eslog_item.G_SG29.append(
+                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,
+                        )
+                    )
+                )
+            )
+
         eslog_invoice.M_INVOIC.SG26.append(eslog_item)
 
+    if invoice.payment_due_date:
+        eslog_invoice.M_INVOIC.SG8.append(
+            ESLOG_G_SG8(
+                S_PAT=ESLOG_S_PAT(D_4279="1"),
+                S_DTM=[
+                    ESLOG_S_DTM(
+                        C_C507=ESLOG_C_C507(D_2005="13", D_2380=invoice.payment_due_date)
+                    )
+                ]
+            )
+        )
+
     if invoice.value_added_tax_point_date:
         eslog_invoice.M_INVOIC.DTM.append(
             ESLOG_S_DTM(
@@ -490,6 +519,7 @@ def generate_eslog_invoice(invoice: Invoice) -> str:
 
 
     xml_string = eslog_invoice.to_xml(
+        pretty_print=pretty_print,
         encoding="unicode",
     )
     return xml_string

{pyslog-0.1.0.dev6 → pyslog-0.1.0.dev8}/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.dev8}/src/pyslog/eslog2/models/_xml.py

@@ -119,6 +119,13 @@ class ESLOG_S_CUX(BaseXmlModel, tag="S_CUX"):
 class ESLOG_G_SG7(BaseXmlModel, tag="G_SG7"):
     S_CUX: ESLOG_S_CUX = element(tag="S_CUX")
 
+class ESLOG_S_PAT(BaseXmlModel, tag="S_PAT"):
+    D_4279: str = element(name="D_4279")
+
+class ESLOG_G_SG8(BaseXmlModel, tag="G_SG8"):
+    S_PAT: ESLOG_S_PAT = element(tag="S_PAT")
+    S_DTM: list[ESLOG_S_DTM] = element(tag="S_DTM")
+
 class ESLOG_C_C212(BaseXmlModel, tag="C_C212"):
     D_7140: str = element(name="D_7140")
     D_7143: str = element(name="D_7143")
@@ -238,6 +245,7 @@ class ESLOG_M_INVOIC(BaseXmlModel, tag="M_INVOIC"):
     SG1: list[ESLOG_G_SG1] = element(tag="G_SG1")
     SG2: list[ESLOG_G_SG2] = element(tag="G_SG2")
     SG7: list[ESLOG_G_SG7] = element(tag="G_SG7")
+    SG8: list[ESLOG_G_SG8] = element(tag="G_SG8")
     SG26: list[ESLOG_G_SG26] = element(tag="G_SG26")
     UNS: ESLOG_S_UNS = element(tag="S_UNS")
     SG50: list[ESLOG_G_SG50] = element(tag="G_SG50")

{pyslog-0.1.0.dev6 → pyslog-0.1.0.dev8}/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 = 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?
@@ -54,6 +61,7 @@ class Invoice(BaseModel):
     invoice_number: str
     invoice_issue_date: str
     value_added_tax_point_date: str | None = Field(default=None, description="Value added tax point date (BT-7). The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive.")
+    payment_due_date: str | None = Field(default=None, description="Payment due date (BT-9). The date on which the payment is due.")
     value_added_tax_point_date_code: VATPointDateCode | None = Field(default=None, description="Value added tax point date code (BT-8), DESC:The code of the date when the VAT becomes accountable for the Seller and for the Buyer.")
     actual_delivery_date: str | None = Field(default=None, description="Actual delivery date (BT-72). The date on which the delivery is made.")
     invoicing_period_start_date: str | None = Field(default=None, description="Invoicing period start date (BT-73). The date on which the invoicing period starts.")
@@ -86,6 +94,7 @@ 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.")