how too

[thiva7]

Καλησπερα ,

Προσπαθησα λιγο κοιτωντας το κωδικα σου να στειλω παραστατικα αλλα δεν δουλεψε. λογικα κατι κανω λαθος

from mydata import models_v1_0_8
from mydata import client


InvoiceProvider = models_v1_0_8
invoice = InvoiceProvider.AadeBookInvoiceType()
invoice_pay = InvoiceProvider.AadeBookInvoiceType.payment_methods
issuer = InvoiceProvider.PartyType()
counterpart = InvoiceProvider.PartyType()
header = InvoiceProvider.InvoiceHeaderType()
paymentDetails = InvoiceProvider.AadeBookInvoiceType.PaymentMethods()
prod1 = InvoiceProvider.InvoiceRowType()

issuer.vat_number = "123456789"
issuer.country = "GR"
issuer.branch = "0"


counterpart.vat_number = "997483917"
counterpart.country = "GR"
counterpart.branch = "0"

counterpart.address = InvoiceProvider.AddressType()
# counterpart.address.street = "ΑΓΙΟΥ ΠΑΥΛΟΥ 3"
# counterpart.address.postal_code = "54645"
# counterpart.address.city = "ΘΕΣΣΑΛΟΝΙΚΗ"

header.series = "ff"
header.aa = "0001"
header.issue_date = "2021-01-01"
header.invoice_type = "1.1"
header.currency = "EUR"

paymentDetails.type_value = "1"
paymentDetails.amount = "100.00"
paymentDetails.payment_method_info = "I paid in cash."


prod1.line_number = "1"
prod1.net_value = "100"
prod1.vat_category = "1"
prod1.vat_amount = "24"

prod1.income_classification = InvoiceProvider.IncomeClassificationType()
prod1.income_classification.classification_type = "E3_106"
prod1.income_classification.classification_category = "1"
prod1.income_classification.amount = "100"

invoice.issuer = issuer
invoice.counterpart = counterpart
invoice.invoice_header = header
invoice.payment_methods = paymentDetails
invoice.invoice_details = prod1


invDoc = InvoiceProvider.InvoicesDoc()
invDoc.invoice = invoice

TryToSend = client.Client(username="user", token="pass" , prod=False)
TryToSend.send_invoices( invoices=invDoc)

[apyrgio]

Χμ, νομίζω πως το Python αντικείμενο που δημιουργείς δεν αντιστοιχεί σε αυτό που δέχεται το SendInvoices endpoint.

Για παράδειχμα, αν μετατρέψεις σε XML το παραπάνω αντικείμενο, χρησιμοποιώντας την συνάρτηση client.serialize(), καταλήγεις σε αυτό:

<?xml version="1.0" encoding="UTF-8"?>
<ns0:InvoicesDoc xmlns:ns0="http://www.aade.gr/myDATA/invoice/v1.0">
  <ns0:invoice>
    <ns0:issuer>
      <ns0:vatNumber>123456789</ns0:vatNumber>
      <ns0:country>GR</ns0:country>
      <ns0:branch>0</ns0:branch>
    </ns0:issuer>
    <ns0:counterpart>
      <ns0:vatNumber>997483917</ns0:vatNumber>
      <ns0:country>GR</ns0:country>
      <ns0:branch>0</ns0:branch>
      <ns0:address/>
    </ns0:counterpart>
    <ns0:invoiceHeader>
      <ns0:series>ff</ns0:series>
      <ns0:aa>0001</ns0:aa>
      <ns0:issueDate>2021-01-01</ns0:issueDate>
      <ns0:invoiceType>1.1</ns0:invoiceType>
      <ns0:currency>EUR</ns0:currency>
    </ns0:invoiceHeader>
    <ns0:paymentMethods/>
    <ns0:invoiceDetails>
      <ns0:lineNumber>1</ns0:lineNumber>
      <ns0:netValue>100</ns0:netValue>
      <ns0:vatCategory>1</ns0:vatCategory>
      <ns0:vatAmount>24</ns0:vatAmount>
      <ns0:incomeClassification>
        <ns1:classificationType xmlns:ns1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">E3_106</ns1:classificationType>
        <ns1:classificationCategory xmlns:ns1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">1</ns1:classificationCategory>
        <ns1:amount xmlns:ns1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">100</ns1:amount>
      </ns0:incomeClassification>
    </ns0:invoiceDetails>
  </ns0:invoice>
</ns0:InvoicesDoc>

Όμως, το xml που πρέπει να στείλεις έχει αυτή την μορφή:

<?xml version="1.0" encoding="UTF-8"?>
<AadeBookInvoiceType>
 <ns0:issuer xmlns:ns0="http://www.aade.gr/myDATA/invoice/v1.0">
   <ns0:vatNumber>123456789</ns0:vatNumber>
   <ns0:country>GR</ns0:country>
   <ns0:branch>0</ns0:branch>
 </ns0:issuer>
 <ns0:counterpart xmlns:ns0="http://www.aade.gr/myDATA/invoice/v1.0">
   <ns0:vatNumber>123456789</ns0:vatNumber>
   <ns0:country>GR</ns0:country>
   <ns0:branch>0</ns0:branch>
 </ns0:counterpart>
 ...
</AadeBookInvoiceType>

Για να φτάσεις σε ένα τέτοιο XML, πρέπει η τελική κλάση να είναι το AadeBookInvoiceType, όχι η InvoicesDoc. Π.χ., δοκίμασε κάτι τέτοιο ( ⚠️ untested ⚠️ ):

- invoice.issuer = issuer
- invoice.counterpart = counterpart
- invoice.invoice_header = header
- invoice.payment_methods = paymentDetails
- invoice.invoice_details = prod1
- invDoc = InvoiceProvider.InvoicesDoc()
- invDoc.invoice = invoice
+ invDoc = InvoiceProvider.AadeBookInvoiceType(issuer=issuer,
+                                              counterpart=counterpart,
+                                              invoice_header=header,
+                                              payment_methods=paymentDetails,
+                                              invoice_details=prod1)

Τέλος, για να σιγουρευτείς ότι το Python class σου περνάει validation πριν το στείλεις στην ΑΑΔΕ, μπορείς να το κάνεις XML με την client.serialize(), και μετά να το parseάρεις με το CLI command

mydata [options] invoices validate /path/to/invoice.xml