move parsed-data code to new file, deny convert of factur-x-basic-wl

document.py

@@ -28,7 +28,7 @@ xml_types = [
     (['xsd', 'Factur-X_1.07.2_BASIC', 'Factur-X_1.07.2_BASIC.xsd'],
         'Factur-X basic', 'facturx_basic'),
     (['xsd', 'Factur-X_1.07.2_BASICWL', 'Factur-X_1.07.2_BASICWL.xsd'],
-        'Factur-X basic-wl', ''),
+        'Factur-X basicwl', 'facturx_basicwl'),
     (['xsd', 'Factur-X_1.07.2_EN16931', 'Factur-X_1.07.2_EN16931.xsd'],
         'Factur-X EN16931', ''),
     (['xsd', 'Factur-X_1.07.2_EXTENDED', 'Factur-X_1.07.2_EXTENDED.xsd'],
@@ -63,20 +63,25 @@ class Incoming(metaclass=PoolMeta):
             with_children (bool, optional): convert sub-documents.
                 Defaults to False.
         """
+        print('\n## process:', documents)
         for document in documents:
-            cls._readxml_check_content(document)
+            document._facturx_detect_content()
+        print('-- process-2:')
         super().process(documents, with_children)
+        print('-- process-3:')
 
     def _process_supplier_invoice(self):
         """ try to detect content of 'data', read values
         """
         invoice = super()._process_supplier_invoice()
+        print('\n## _process_supplier_invoice:', self)
 
         if self.mime_type == 'application/xml':
             # detect xml-content
             xml_info = self._facturx_detect_content()
             if xml_info:
                 (xsd_type, funcname, xmltree) = xml_info
+                print('-- _process_supplier_invoice-xml_info:', xml_info)
                 xml_read_func = getattr(self, '_readxml_%s' % funcname, None)
                 if not xml_read_func:
                     raise UserError(gettext(
@@ -90,6 +95,7 @@ class Incoming(metaclass=PoolMeta):
                     invoice.save()
                     self._readxml_check_invoice(invoice)
         # raise ValueError('stop')
+        print('-- _process_supplier_invoice-FIN:', invoice)
         return invoice
 
     def _readxml_check_invoice(self, invoice):
@@ -422,6 +428,14 @@ class Incoming(metaclass=PoolMeta):
         """
         self._readxml_facturx_extended(xmltree)
 
+    def _readxml_facturx_basicwl(self, xmltree):
+        """ read facturx - basic-wl
+        """
+        # deny usage of factur-x basicwl because it contains no invoice-lines
+        raise UserError(gettext(
+            'document_incoming_invoice_xml.msg_convert_error',
+            msg='factur-x basic-wl not supported'))
+
     def _readxml_facturx_extended(self, xmltree):
         """ read factur-x extended
         """
@@ -1016,29 +1030,7 @@ class Incoming(metaclass=PoolMeta):
                 msg='cannot convert %(val)s' % {
                     'val': date_string}))
 
-    @classmethod
+    def _facturx_detect_content(self):
-    def _readxml_check_content(cls, document):
-        """ try to detect content, fire exception if fail
-
-        Args:
-            document (record): model document.incoming
-        """
-        xml_data = etree.fromstring(document.data)
-        try:
-            fx_flavour = facturx.get_flavor(xml_data)
-            fx_level = facturx.get_level(xml_data)
-            document._facturx_detect_content(fx_flavour, fx_level)
-            document.save()
-        except Exception as e1:
-            raise UserError(gettext(
-                'document_incoming_invoice_xml.msg_convert_error',
-                msg='%(name)s [%(flavour)s|%(level)s] %(msg)s' % {
-                    'name': document.name or '-',
-                    'flavour': fx_flavour,
-                    'level': fx_level,
-                    'msg': str(e1)}))
-
-    def _facturx_detect_content(self, flavour=None, level=None):
         """ check xml-data against xsd of XRechnung and FacturX,
             begin with extended, goto minimal, then xrechnung
 
@@ -1047,11 +1039,13 @@ class Incoming(metaclass=PoolMeta):
                 defaults to None if not detected
         """
         xml_data = etree.fromstring(self.data)
+        fx_flavour = facturx.get_flavor(xml_data)
+        fx_level = facturx.get_level(xml_data)
 
         for xsdpath, xsdtype, funcname in xml_types:
-            if flavour == 'factur-x' and level:
+            if fx_flavour == 'factur-x' and fx_level:
                 if not (xsdtype.lower().startswith('factur-x') and
-                        xsdtype.lower().endswith(level)):
+                        xsdtype.lower().endswith(fx_level)):
                     # skip check if xml-content is already known
                     continue
 
@@ -1063,8 +1057,14 @@ class Incoming(metaclass=PoolMeta):
                 return (xsdtype, funcname, xml_data)
             except etree.DocumentInvalid as e1:
                 # fire exception for knows xml-content
-                if flavour == 'factur-x' and level:
+                if fx_flavour == 'factur-x' and fx_level:
-                    raise e1
+                    raise UserError(gettext(
+                        'document_incoming_invoice_xml.msg_convert_error',
+                        msg='%(name)s [%(flavour)s|%(level)s] %(msg)s' % {
+                            'name': self.name or '-',
+                            'flavour': fx_flavour,
+                            'level': fx_level,
+                            'msg': str(e1)}))
                 pass
         return None
 

tests/document.py

@@ -12,149 +12,8 @@ from trytond.pool import Pool
 from trytond.exceptions import UserError
 from trytond.modules.company.tests import create_company, set_company
 from trytond.modules.account.tests import create_chart, get_fiscalyear
-
+from .parsed_data import (
-
+    parsed_data_facturx_extended, parsed_data_facturx_basic)
-parsed_data_facturx_extended = {
-    'invoice_number': 'RE2024.01234',
-    'invoice_date': date(2024, 6, 17),
-    'note_list': [{
-            'Content': 'Description of invoice',
-            'ContentCode': None,
-            'SubjectCode': None,
-        }, {
-            'Content': 'Some notes to the customer.',
-            'ContentCode': '1',
-            'SubjectCode': None,
-        }, {
-            'Content': 'Goes to field comment.',
-            'ContentCode': '22',
-            'SubjectCode': '42'}],
-    'seller_party': {
-        'name': 'Name of the Supplier',
-        'postal_code': '12345',
-        'street': 'Street of Supplier No 1',
-        'city': 'Berlin'},
-    'buyer_party': {
-        'name': 'Our Company',
-        'postal_code': '23456',
-        'street': 'Address Line 1\nAddress Line 2',
-        'city': 'Potsdam'},
-    'lines_data': [{
-            'line_no': '1',
-            'name': 'Name of Product 1',
-            'description': 'Description of Product 1',
-            'unit_net_price': {'amount': Decimal('1350.00')},
-            'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('19.00')}],
-            'total': {'amount': Decimal('1350.00')},
-        }, {
-            'convert_note': [
-                'skip: /rsm:CrossIndustryInvoice/' +
-                'rsm:SupplyChainTradeTransaction/' +
-                'ram:IncludedSupplyChainTradeLineItem[2]/' +
-                'ram:SpecifiedLineTradeDelivery/' +
-                'ram:ActualDeliverySupplyChainEvent'],
-            'line_no': '2',
-            'line_note': 'Description of Line 2\n' +
-            'Description of Line 2, line 2',
-            'prod_id': '2',
-            'glob_id': '3',
-            'seller_id': '4',
-            'buyer_id': '5',
-            'industy_id': '6',
-            'model_id': '7',
-            'name': 'Name of Product 2',
-            'description': 'Description of Product 2',
-            'lot': 'batch23',
-            'brand_name': 'Brand-Name',
-            'model_name': 'Model-Name',
-            'trade_country': 'DE',
-            'attributes': [{
-                'code': '123',
-                'description': 'Kilogram',
-                'uom': 'kg',
-                'value': Decimal('123.0')}],
-            'classification': [{
-                'code': '3c', 'name': 'product-class 1'}],
-            'serialno': [{'lot': '22', 'serial': '1234'}],
-            'refprod': [{
-                'id': '1',
-                'global_id': '2',
-                'seller_id': '3',
-                'buyer_id': '4',
-                'name': 'ref-prod-1',
-                'description': 'description of ref-prod-1',
-                'quantity': Decimal('1.0')}],
-            'unit_net_price': {
-                'amount': Decimal('800.00'),
-                'basequantity': Decimal('1.0')},
-            'unit_gross_price': {
-                'amount': Decimal('950.00'),
-                'basequantity': Decimal('1.0')},
-            'quantity': {
-                'billed': Decimal('1.5'),
-                'unit_code': 'KGM',
-                'package': Decimal('1.5')},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('19.00')}],
-            'total': {'amount': Decimal('1200.00')},
-        }, {
-            'line_no': '3',
-            'name': 'Name of Product 3',
-            'description': 'Description of Product 3',
-            'unit_net_price': {'amount': Decimal('150.00')},
-            'quantity': {'billed': Decimal('2.0'), 'unit_code': 'MTR'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('7.00')}],
-            'total': {'amount': Decimal('300.00')},
-        }],
-    'payment': {
-        'reference': 'RE2024.01234',
-        'currency': 'EUR',
-        'bank': [{
-            'info': 'Wire transfer',
-            'type': '30',
-            'debitor_iban': 'DE02300209000106531065',
-            'creditor_iban': 'DE02300209000106531065',
-            'creditor_name': 'mbs',
-            'card_id': 'DE02300209000106531065',
-            'card_holder_name': 'Card Holder',
-            'institution': 'WELADED1PMB'}],
-        'taxes': [{
-                'amount': Decimal('484.5'),
-                'type': 'VAT',
-                'base': Decimal('2550.0'),
-                'category_code': 'S',
-                'percent': Decimal('19.00'),
-            }, {
-                'amount': Decimal('21.0'),
-                'type': 'VAT',
-                'base': Decimal('300.0'),
-                'category_code': 'S',
-                'percent': Decimal('7.00')}],
-        'terms': [{
-            'description': 'Payment description',
-            'duedate': date(2024, 7, 1),
-            'mandat_id': 'mandat id',
-            'amount': Decimal('3355.50'),
-            'discount_date': date(2024, 7, 2),
-            'discount_measure': Decimal('10.0'),
-            'discount_base': Decimal('3355.0'),
-            'discount_perc': Decimal('2.0'),
-            'discount_amount': Decimal('70.0')}]},
-        'total': {
-            'amount': Decimal('1350.00'),
-            'taxbase': Decimal('2850.00'),
-            'taxtotal': Decimal('505.5'),
-            'grand': Decimal('3355.50'),
-            'duepayable': Decimal('3355.50')}}
 
 
 def set_invoice_sequences(fiscalyear):
@@ -289,7 +148,8 @@ class DocumentTestCase(object):
 
     @with_transaction()
     def test_xmldoc_check_xml_read_facturx_extended(self):
-        """ add incoming-dcument in memory, read xml into 'parsed_data'
+        """ add incoming-dcument 'factur-x-extended' in memory,
+            read xml into 'parsed_data'
         """
         pool = Pool()
         IncDocument = pool.get('document.incoming')
@@ -305,11 +165,13 @@ class DocumentTestCase(object):
         self.assertEqual(funcname, 'facturx_extended')
 
         incoming._readxml_facturx_extended(xml_data)
-        self.assertEqual(incoming.parsed_data, parsed_data_facturx_extended)
+        self.assertEqual(
+            self.prep_sorted_dict(incoming.parsed_data),
+            parsed_data_facturx_extended)
 
     @with_transaction()
     def test_xmldoc_import_facturx_extended(self):
-        """ create incoming-document, load xml, detect type
+        """ create incoming-document, load factur-x-extended xml, detect type
         """
         pool = Pool()
         IncDocument = pool.get('document.incoming')
@@ -435,4 +297,119 @@ class DocumentTestCase(object):
             self.assertEqual(attachment.data, document.data)
             self.assertEqual(attachment.name, 'facturx-extended.xml')
 
+    @with_transaction()
+    def test_xmldoc_check_xml_read_facturx_basic(self):
+        """ add incoming-dcument 'facturx-basic' in memory,
+            read xml into 'parsed_data'
+        """
+        pool = Pool()
+        IncDocument = pool.get('document.incoming')
+
+        with open(os.path.join(
+                os.path.split(__file__)[0],
+                'facturx-basic.xml'), 'rb') as fhdl:
+            xml_txt = fhdl.read()
+
+        incoming = IncDocument(data=xml_txt)
+        (xsdtype, funcname, xml_data) = incoming._facturx_detect_content()
+        self.assertEqual(xsdtype, 'Factur-X basic')
+        self.assertEqual(funcname, 'facturx_basic')
+
+        incoming._readxml_facturx_basic(xml_data)
+        self.assertEqual(incoming.parsed_data, parsed_data_facturx_basic)
+
+    @with_transaction()
+    def test_xmldoc_import_facturx_basic(self):
+        """ create incoming-document, load factur-x-basic xml, detect type
+        """
+        pool = Pool()
+        IncDocument = pool.get('document.incoming')
+        Configuration = pool.get('document.incoming.configuration')
+        Party = pool.get('party.party')
+        IrAttachment = pool.get('ir.attachment')
+        Invoice = pool.get('account.invoice')
+
+        company = create_company('m-ds')
+        with set_company(company):
+
+            create_chart(company=company, tax=True)
+            self.prep_fiscalyear(company)
+
+            product_categories = self.prep_prodcat_category(company)
+            config = Configuration(
+                product_category=product_categories)
+            config.save()
+
+            self.assertEqual(config.create_supplier, True)
+            self.assertEqual(config.accept_other_company, False)
+            self.assertEqual(config.number_target, 'reference')
+            self.assertEqual(len(config.product_category), 3)
+            self.assertEqual(config.product_category[0].name, 'Accounting')
+            self.assertEqual(config.product_category[1].name, 'Accounting 19%')
+            self.assertEqual(config.product_category[2].name, 'Accounting 7%')
+
+            to_create = []
+            with open(os.path.join(
+                    os.path.split(__file__)[0],
+                    'facturx-basic.xml'), 'rb') as fhdl:
+                to_create.append({
+                    'data': fhdl.read(),
+                    'name': 'facturx-basic.xml',
+                    'type': 'supplier_invoice'})
+
+            document, = IncDocument.create(to_create)
+            self.assertEqual(document.mime_type, 'application/xml')
+            self.assertEqual(document.company.id, company.id)
+            self.assertTrue(document.data.startswith(
+                b'<?xml version="1.0" encoding="UTF-8"?>\n' +
+                b'<rsm:CrossIndustryInvoice'))
+
+            # no supplier-party in db
+            self.assertEqual(
+                Party.search_count([('name', '=', 'Name of the Supplier')]),
+                0)
+            # no invoices
+            self.assertEqual(Invoice.search_count([]), 0)
+
+            config.create_supplier = True
+            config.accept_other_company = True
+            config.number_target = 'reference'
+            config.save()
+
+            # 'process' will queue the job to workers
+            IncDocument.process([document])
+            # run the usual call: process workers
+            self.prep_incomingdoc_run_worker()
+
+            # check imported invoice
+            invoice, = Invoice.search([])
+            self.assertEqual(invoice.type, 'in')
+            self.assertEqual(invoice.reference, 'RE2024.01234')
+            self.assertEqual(invoice.number, None)
+            self.assertEqual(invoice.invoice_date, date(2024, 6, 17))
+            self.assertEqual(invoice.currency.name, 'usd')
+            self.assertEqual(invoice.company.rec_name, 'm-ds')
+            self.assertEqual(invoice.description, 'Description of invoice')
+            self.assertEqual(
+                invoice.comment,
+                'Some notes to the customer.\n' +
+                'Subject=42, Goes to field comment.')
+            self.assertEqual(invoice.party.rec_name, 'Name of the Supplier')
+            self.assertEqual(invoice.account.rec_name, 'Main Payable')
+
+            self.assertEqual(document.result.__name__, 'account.invoice')
+            self.assertEqual(document.result.reference, 'RE2024.01234')
+
+            parsed_ori = copy.deepcopy(parsed_data_facturx_basic)
+            parsed_ori['seller_party']['party'] = invoice.party.id
+            self.assertEqual(
+                self.prep_sorted_dict(document.parsed_data),
+                self.prep_sorted_dict(parsed_ori))
+
+            attachment, = IrAttachment.search([
+                ('resource.party', '=', invoice.party, 'account.invoice'),
+                ('type', '=', 'data')])
+            self.assertEqual(attachment.data, document.data)
+            self.assertEqual(attachment.name, 'facturx-basic.xml')
+
 # end DocumentTestCase

tests/parsed_data.py

@@ -0,0 +1,247 @@
+# -*- coding: utf-8 -*-
+# This file is part of the document-incoming-invoice-xml-module
+# from m-ds for Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+
+from decimal import Decimal
+from datetime import date
+
+parsed_data_facturx_basic = {
+    'buyer_party': {
+        'city': 'Potsdam',
+        'name': 'Our Company',
+        'postal_code': '23456',
+        'street': 'Address Line 1\nAddress Line 2'},
+    'invoice_date': date(2024, 6, 17),
+    'invoice_number': 'RE2024.01234',
+    'lines_data': [{
+            'line_no': '1',
+            'name': 'Name of Product 1',
+            'unit_net_price': {'amount': Decimal('1350.00')},
+            'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1350.00')},
+        }, {
+            'line_no': '2',
+            'line_note': 'Description of Line 2',
+            'glob_id': '3',
+            'name': 'Name of Product 2',
+            'unit_net_price': {
+                'amount': Decimal('800.00'),
+                'basequantity': Decimal('1.0')},
+            'unit_gross_price': {
+                'amount': Decimal('950.00'),
+                'basequantity': Decimal('1.0')},
+            'quantity': {
+                'billed': Decimal('1.5'),
+                'unit_code': 'KGM'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1200.00')},
+        }, {
+            'line_no': '3',
+            'name': 'Name of Product 3',
+            'unit_net_price': {'amount': Decimal('150.00')},
+            'quantity': {
+                'billed': Decimal('2.0'),
+                'unit_code': 'MTR'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+            'total': {'amount': Decimal('300.00')}}],
+    'note_list': [{
+            'Content': 'Description of invoice',
+            'ContentCode': None,
+            'SubjectCode': None,
+        }, {
+            'Content': 'Some notes to the customer.',
+            'ContentCode': None,
+            'SubjectCode': None,
+        }, {
+            'Content': 'Goes to field comment.',
+            'ContentCode': None,
+            'SubjectCode': '42'}],
+    'payment': {
+        'bank': [{
+            'type': '30',
+            'debitor_iban': 'DE02300209000106531065',
+            'creditor_iban': 'DE02300209000106531065'}],
+        'currency': 'EUR',
+        'reference': 'RE2024.01234',
+        'taxes': [{
+                'amount': Decimal('484.5'),
+                'type': 'VAT',
+                'base': Decimal('2550.0'),
+                'category_code': 'S',
+                'percent': Decimal('19.00'),
+            }, {
+                'amount': Decimal('21.0'),
+                'type': 'VAT',
+                'base': Decimal('300.0'),
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+        'terms': [{
+            'description': 'Payment description',
+            'duedate': date(2024, 7, 1),
+            'mandat_id': 'mandat id'}]},
+    'seller_party': {
+        'city': 'Berlin',
+        'name': 'Name of the Supplier',
+        'postal_code': '12345',
+        'street': 'Street of Supplier No 1'},
+    'total': {
+        'amount': Decimal('1350.00'),
+        'duepayable': Decimal('3355.50'),
+        'grand': Decimal('3355.50'),
+        'taxbase': Decimal('2850.00'),
+        'taxtotal': Decimal('505.5')}}
+
+
+parsed_data_facturx_extended = {
+    'invoice_number': 'RE2024.01234',
+    'invoice_date': date(2024, 6, 17),
+    'note_list': [{
+            'Content': 'Description of invoice',
+            'ContentCode': None,
+            'SubjectCode': None,
+        }, {
+            'Content': 'Some notes to the customer.',
+            'ContentCode': '1',
+            'SubjectCode': None,
+        }, {
+            'Content': 'Goes to field comment.',
+            'ContentCode': '22',
+            'SubjectCode': '42'}],
+    'seller_party': {
+        'name': 'Name of the Supplier',
+        'postal_code': '12345',
+        'street': 'Street of Supplier No 1',
+        'city': 'Berlin'},
+    'buyer_party': {
+        'name': 'Our Company',
+        'postal_code': '23456',
+        'street': 'Address Line 1\nAddress Line 2',
+        'city': 'Potsdam'},
+    'lines_data': [{
+            'line_no': '1',
+            'name': 'Name of Product 1',
+            'description': 'Description of Product 1',
+            'unit_net_price': {'amount': Decimal('1350.00')},
+            'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1350.00')},
+        }, {
+            'convert_note': [
+                'skip: /rsm:CrossIndustryInvoice/' +
+                'rsm:SupplyChainTradeTransaction/' +
+                'ram:IncludedSupplyChainTradeLineItem[2]/' +
+                'ram:SpecifiedLineTradeDelivery/' +
+                'ram:ActualDeliverySupplyChainEvent'],
+            'line_no': '2',
+            'line_note': 'Description of Line 2\n' +
+            'Description of Line 2, line 2',
+            'prod_id': '2',
+            'glob_id': '3',
+            'seller_id': '4',
+            'buyer_id': '5',
+            'industy_id': '6',
+            'model_id': '7',
+            'name': 'Name of Product 2',
+            'description': 'Description of Product 2',
+            'lot': 'batch23',
+            'brand_name': 'Brand-Name',
+            'model_name': 'Model-Name',
+            'trade_country': 'DE',
+            'attributes': [{
+                'code': '123',
+                'description': 'Kilogram',
+                'uom': 'kg',
+                'value': Decimal('123.0')}],
+            'classification': [{
+                'code': '3c', 'name': 'product-class 1'}],
+            'serialno': [{'lot': '22', 'serial': '1234'}],
+            'refprod': [{
+                'id': '1',
+                'global_id': '2',
+                'seller_id': '3',
+                'buyer_id': '4',
+                'name': 'ref-prod-1',
+                'description': 'description of ref-prod-1',
+                'quantity': Decimal('1.0')}],
+            'unit_net_price': {
+                'amount': Decimal('800.00'),
+                'basequantity': Decimal('1.0')},
+            'unit_gross_price': {
+                'amount': Decimal('950.00'),
+                'basequantity': Decimal('1.0')},
+            'quantity': {
+                'billed': Decimal('1.5'),
+                'unit_code': 'KGM',
+                'package': Decimal('1.5')},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1200.00')},
+        }, {
+            'line_no': '3',
+            'name': 'Name of Product 3',
+            'description': 'Description of Product 3',
+            'unit_net_price': {'amount': Decimal('150.00')},
+            'quantity': {'billed': Decimal('2.0'), 'unit_code': 'MTR'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+            'total': {'amount': Decimal('300.00')},
+        }],
+    'payment': {
+        'reference': 'RE2024.01234',
+        'currency': 'EUR',
+        'bank': [{
+            'info': 'Wire transfer',
+            'type': '30',
+            'debitor_iban': 'DE02300209000106531065',
+            'creditor_iban': 'DE02300209000106531065',
+            'creditor_name': 'mbs',
+            'card_id': 'DE02300209000106531065',
+            'card_holder_name': 'Card Holder',
+            'institution': 'WELADED1PMB'}],
+        'taxes': [{
+                'amount': Decimal('484.5'),
+                'type': 'VAT',
+                'base': Decimal('2550.0'),
+                'category_code': 'S',
+                'percent': Decimal('19.00'),
+            }, {
+                'amount': Decimal('21.0'),
+                'type': 'VAT',
+                'base': Decimal('300.0'),
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+        'terms': [{
+            'description': 'Payment description',
+            'duedate': date(2024, 7, 1),
+            'mandat_id': 'mandat id',
+            'amount': Decimal('3355.50'),
+            'discount_date': date(2024, 7, 2),
+            'discount_measure': Decimal('10.0'),
+            'discount_base': Decimal('3355.0'),
+            'discount_perc': Decimal('2.0'),
+            'discount_amount': Decimal('70.0')}]},
+        'total': {
+            'amount': Decimal('1350.00'),
+            'taxbase': Decimal('2850.00'),
+            'taxtotal': Decimal('505.5'),
+            'grand': Decimal('3355.50'),
+            'duepayable': Decimal('3355.50')}}