mirror of
https://github.com/Eledio/superfaktura-client.git
synced 2025-11-01 00:18:25 +01:00
256 lines
8.1 KiB
Python
256 lines
8.1 KiB
Python
"""
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Invoice Module.
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This module provides classes and functions for working with invoices in the SuperFaktura API.
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It allows for retrieving, creating, updating, and deleting invoices.
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Classes:
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- InvoiceModel: Dataclass representing an invoice.
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- InvoiceItem: Dataclass representing an invoice item.
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- Invoice: Class for interacting with invoices.
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Exceptions:
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- NoDefaultBankAccountException: Exception for when no default bank account is found.
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Functions:
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- (none)
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Usage:
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import superfaktura.invoice
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# Create an instance of Invoice
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invoice = superfaktura.invoice.Invoice()
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# Create an invoice
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invoice.add(
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invoice=superfaktura.invoice.InvoiceModel(
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type=superfaktura.invoice.InvoiceType.PROFORMA,
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name="Invoice 3",
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due=superfaktura.invoice.Date("2025-02-01"),
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invoice_currency=superfaktura.invoice.Currencies.CZK,
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header_comment="We invoice you for services",
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bank_accounts=[bank.default().as_dict()],
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),
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items=[
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superfaktura.invoice.InvoiceItem(name="Services", unit_price=100, quantity=1,
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unit="ks", tax=21),
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superfaktura.invoice.InvoiceItem(name="SIM card", unit_price=50, quantity=1,
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tax=21, unit="ks"),
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superfaktura.invoice.InvoiceItem(
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name="SIM card 2", unit_price=75, quantity=1, tax=21, unit="ks"
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),
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],
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contact=superfaktura.client_contacts.ClientContactModel(
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name="Richard Kubíček",
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email="kubicekr@eledio.com",
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phone="+420 123 456 789",
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address="Jaroslava Foglara 861/1",
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ico="123",
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update=True,
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country_id=57,
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),
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)
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"""
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from dataclasses import dataclass, asdict
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from typing import Optional, List
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import json
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from superfaktura.bank_account import BankAccount
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from superfaktura.client_contacts import ClientContactModel
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from superfaktura.enumerations.currency import Currencies
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from superfaktura.superfaktura_api import SuperFakturaAPI
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from superfaktura.utils.data_types import Date, DateEncoder
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@dataclass
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class InvoiceModel:
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"""This dataclass represents an invoice in the SuperFaktura API."""
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add_rounding_item: Optional[int] = 0
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already_paid: Optional[int] = None
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bank_accounts: Optional[List[dict]] = None
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comment: Optional[str] = None
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constant: Optional[str] = None
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created: Optional[Date] = None
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delivery: Optional[Date] = None
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delivery_type: Optional[str] = None
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deposit: Optional[float] = None
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discount: Optional[float] = 0
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discount_total: Optional[float] = None
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due: Optional[Date] = None
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estimate_id: Optional[int] = None
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header_comment: Optional[str] = None
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internal_comment: Optional[str] = None
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invoice_currency: Optional[str] = None
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invoice_no_formatted: Optional[str] = None
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issued_by: Optional[str] = None
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issued_by_email: Optional[str] = None
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issued_by_phone: Optional[str] = None
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issued_by_web: Optional[str] = None
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logo_id: Optional[int] = None
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mark_sent: Optional[int] = None
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mark_sent_message: Optional[str] = None
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mark_sent_subject: Optional[str] = None
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name: Optional[str] = None
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order_no: Optional[str] = None
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parent_id: Optional[int] = None
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paydate: Optional[Date] = None
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payment_type: Optional[str] = None
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proforma_id: Optional[str] = None
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rounding: Optional[str] = None
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sequence_id: Optional[int] = None
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specific: Optional[str] = None
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tax_document: Optional[int] = None
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type: Optional[str] = None
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variable: Optional[str] = None
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vat_transfer: Optional[int] = None
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def as_dict(self) -> dict:
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"""Returns a dictionary representation of the InvoiceModel."""
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data = asdict(self)
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for key in list(data.keys()):
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if data[key] is None:
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del data[key]
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return data
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def to_dict(self) -> dict:
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"""
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Converts the Record object to a dictionary for JSON serialization.
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"""
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return {"due": self.due.to_dict() if self.due else None}
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@dataclass
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class InvoiceItem:
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"""This dataclass represents an invoice item in the SuperFaktura API."""
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name: str
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unit_price: float
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description: Optional[str] = None
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discount: Optional[float] = 0
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discount_description: Optional[str] = None
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load_data_from_stock: int = 0
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quantity: Optional[float] = 1
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sku: Optional[str] = None
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stock_item_id: Optional[int] = None
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tax: Optional[float] = None
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unit: Optional[str] = None
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use_document_currency: Optional[int] = 0
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def as_dict(self) -> dict:
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"""Returns a dictionary representation of the InvoiceItem."""
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data = asdict(self)
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for key in list(data.keys()):
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if data[key] is None:
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del data[key]
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return data
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class InvoiceType:
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""" "
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Invoice Type Enumeration.
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This enumeration represents the different types of invoices that can be created.
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Usage:
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invoice_type = InvoiceType.PROFORMA
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"""
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PROFORMA = "proforma"
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INVOICE = "regular"
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class Invoice(SuperFakturaAPI):
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"""
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Invoice Class.
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This class provides methods for interacting with invoices in the SuperFaktura API.
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It allows for retrieving, creating, updating, and deleting invoices.
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Methods:
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- add: Creates a new invoice.
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- get: Retrieves an invoice by ID.
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- list: Retrieves a list of invoices.
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- update: Updates an existing invoice.
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Usage:
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invoice = Invoice()
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invoice.add(
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invoice=InvoiceModel(
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type=InvoiceType.PROFORMA,
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name="Invoice 3",
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due=Date("2025-02-01"),
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invoice_currency=Currencies.CZK,
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header_comment="We invoice you for services",
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bank_accounts=[bank.default().as_dict()],
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),
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items=[
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InvoiceItem(name="Services", unit_price=100, quantity=1, unit="ks", tax=21),
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InvoiceItem(name="SIM card", unit_price=50, quantity=1, tax=21, unit="ks"),
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InvoiceItem(
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name="SIM card 2", unit_price=75, quantity=1, tax=21, unit="ks"
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),
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],
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contact=ClientContactModel(
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name="Richard Kubíček",
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email="kubicekr@eledio.com",
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phone="+420 123 456 789",
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address="Jaroslava Foglara 861/1",
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ico="123",
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update=True,
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country_id=57,
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),
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)
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"""
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def __init__(self):
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super().__init__()
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def add(
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self,
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invoice_model: InvoiceModel,
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items: List[InvoiceItem],
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contact: ClientContactModel,
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):
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"""Creates a new invoice."""
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data = {
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"Invoice": invoice_model.as_dict(),
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"InvoiceItem": [item.as_dict() for item in items],
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"Client": contact.as_dict(),
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}
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url = "invoices/create"
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resp = self.post(endpoint=url, data=json.dumps(data, cls=DateEncoder))
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return resp
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if __name__ == "__main__":
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invoice = Invoice()
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bank = BankAccount()
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invoice.add(
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invoice_model=InvoiceModel(
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type=InvoiceType.PROFORMA,
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name="Invoice 3",
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due=Date("2025-02-01"),
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invoice_currency=Currencies.CZK,
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header_comment="We invoice you for services",
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bank_accounts=[bank.default().as_dict()],
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),
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items=[
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InvoiceItem(name="Services", unit_price=100, quantity=1, unit="ks", tax=21),
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InvoiceItem(name="SIM card", unit_price=50, quantity=1, tax=21, unit="ks"),
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InvoiceItem(
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name="SIM card 2", unit_price=75, quantity=1, tax=21, unit="ks"
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),
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],
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contact=ClientContactModel(
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name="Richard Kubíček",
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email="kubicekr@eledio.com",
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phone="+420 123 456 789",
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address="Jaroslava Foglara 861/1",
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ico="123",
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update=True,
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country_id=57,
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),
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)
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