superfaktura.invoice module

Invoice Module.

This module provides classes and functions for working with invoices in the SuperFaktura API. It allows for retrieving, creating, updating, and deleting invoices.

Classes:

InvoiceModel: Dataclass representing an invoice.
InvoiceItem: Dataclass representing an invoice item.
Invoice: Class for interacting with invoices.

Exceptions:

NoDefaultBankAccountException: Exception for when no default bank account is found.

Functions:

(none)

Usage:

import superfaktura.invoice

# Create an instance of Invoice invoice = superfaktura.invoice.Invoice()

# Create an invoice invoice.add(

invoice=superfaktura.invoice.InvoiceModel(
type=superfaktura.invoice.InvoiceType.PROFORMA, name=”Invoice 3”, due=superfaktura.invoice.Date(“2025-02-01”), invoice_currency=superfaktura.invoice.Currencies.CZK, header_comment=”We invoice you for services”, bank_accounts=[bank.default().as_dict()],

), items=[

superfaktura.invoice.InvoiceItem(name=”Services”, unit_price=100, quantity=1,
unit=”ks”, tax=21),

superfaktura.invoice.InvoiceItem(name=”SIM card”, unit_price=50, quantity=1,
tax=21, unit=”ks”),

superfaktura.invoice.InvoiceItem(
name=”SIM card 2”, unit_price=75, quantity=1, tax=21, unit=”ks”

),

], contact=superfaktura.client_contacts.ClientContactModel(

name=”Richard Kubíček”, email=”kubicekr@eledio.com”, phone=”+420 123 456 789”, address=”Jaroslava Foglara 861/1”, ico=”123”, update=True, country_id=57,

),

)

class superfaktura.invoice.Invoice

Bases: SuperFakturaAPI

Invoice Class.

This class provides methods for interacting with invoices in the SuperFaktura API. It allows for retrieving, creating, updating, and deleting invoices.

- add: Creates a new invoice.

- get: Retrieves an invoice by ID.

- list: Retrieves a list of invoices.

- update: Updates an existing invoice.

Usage:

invoice = Invoice() invoice.add(

invoice=InvoiceModel(
type=InvoiceType.PROFORMA, name=”Invoice 3”, due=Date(“2025-02-01”), invoice_currency=Currencies.CZK, header_comment=”We invoice you for services”, bank_accounts=[bank.default().as_dict()],

), items=[

InvoiceItem(name=”Services”, unit_price=100, quantity=1, unit=”ks”, tax=21), InvoiceItem(name=”SIM card”, unit_price=50, quantity=1, tax=21, unit=”ks”), InvoiceItem(

name=”SIM card 2”, unit_price=75, quantity=1, tax=21, unit=”ks”

),

], contact=ClientContactModel(

name=”Richard Kubíček”, email=”kubicekr@eledio.com”, phone=”+420 123 456 789”, address=”Jaroslava Foglara 861/1”, ico=”123”, update=True, country_id=57,

),

)

add(invoice_model: InvoiceModel, items: List[InvoiceItem], contact: ClientContactModel): Creates a new invoice.

Bases: object

This dataclass represents an invoice item in the SuperFaktura API.

as_dict() → dict: Returns a dictionary representation of the InvoiceItem.

description: str | None = None

discount: float | None = 0

discount_description: str | None = None

load_data_from_stock: int = 0

name: str

quantity: float | None = 1

sku: str | None = None

stock_item_id: int | None = None

tax: float | None = None

unit: str | None = None

unit_price: float

use_document_currency: int | None = 0

Bases: object

This dataclass represents an invoice in the SuperFaktura API.

add_rounding_item: int | None = 0

already_paid: int | None = None

as_dict() → dict: Returns a dictionary representation of the InvoiceModel.

bank_accounts: List[dict] | None = None

comment: str | None = None

constant: str | None = None

created: Date | None = None

delivery: Date | None = None

delivery_type: str | None = None

deposit: float | None = None

discount: float | None = 0

discount_total: float | None = None

due: Date | None = None

estimate_id: int | None = None

header_comment: str | None = None

internal_comment: str | None = None

invoice_currency: str | None = None

invoice_no_formatted: str | None = None

issued_by: str | None = None

issued_by_email: str | None = None

issued_by_phone: str | None = None

issued_by_web: str | None = None

logo_id: int | None = None

mark_sent: int | None = None

mark_sent_message: str | None = None

mark_sent_subject: str | None = None

name: str | None = None

order_no: str | None = None

parent_id: int | None = None

paydate: Date | None = None

payment_type: str | None = None

proforma_id: str | None = None

rounding: str | None = None

sequence_id: int | None = None

specific: str | None = None

tax_document: int | None = None

to_dict() → dict: Converts the Record object to a dictionary for JSON serialization.

type: str | None = None

variable: str | None = None

vat_transfer: int | None = None

class superfaktura.invoice.InvoiceType

Bases: object

” Invoice Type Enumeration.

This enumeration represents the different types of invoices that can be created.

Usage:: invoice_type = InvoiceType.PROFORMA

INVOICE = 'regular'

PROFORMA = 'proforma'