# -*- 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')}}