Files
einvoice/jr_einvoice/models.py
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3.3 KiB
Python

from __future__ import annotations
from datetime import date
from decimal import Decimal
from pydantic import BaseModel, Field, ConfigDict, model_validator, field_validator
from typing import List, Optional
class StrictModel(BaseModel):
model_config = ConfigDict(extra="forbid", str_strip_whitespace=True, allow_inf_nan=False)
class Address(StrictModel):
street: str = Field(min_length=1)
postal_code: str = Field(min_length=1)
city: str = Field(min_length=1)
country: str = Field(pattern=r"^[A-Z]{2}$")
class Party(StrictModel):
name: str = Field(min_length=1)
vat_id: Optional[str] = None
tax_number: Optional[str] = None
email: Optional[str] = None
address: Address
@field_validator("vat_id", "tax_number")
@classmethod
def nonempty_tax_id(cls, value):
if value is not None and not value:
raise ValueError("Tax identifiers must not be empty")
return value
@field_validator("email")
@classmethod
def _email_shape(cls, v: Optional[str]):
if v is None:
return v
import re
if not re.fullmatch(r"[^\s@<>]+@[^\s@<>]+\.[^\s@<>]+", v):
raise ValueError("email does not look valid")
return v
class Meta(StrictModel):
invoice_number: str = Field(min_length=1)
invoice_date: date
service_date: date
currency: str = Field(pattern=r"^EUR$", default="EUR")
service_period_start: Optional[date] = None
service_period_end: Optional[date] = None
buyer_reference: Optional[str] = None
order_reference: Optional[str] = None
language: Optional[str] = "de"
notes: Optional[str] = None
class Payment(StrictModel):
due_date: date
reference: str = Field(min_length=1)
iban: Optional[str] = None
bic: Optional[str] = None
bank_name: Optional[str] = None
@field_validator("iban")
@classmethod
def valid_iban(cls, value):
if value is None:
return value
import re
value = value.replace(" ", "").upper()
if not re.fullmatch(r"[A-Z]{2}[0-9]{2}[A-Z0-9]{11,30}", value):
raise ValueError("Invalid IBAN format")
rearranged = value[4:] + value[:4]
digits = ''.join(str(ord(c) - 55) if c.isalpha() else c for c in rearranged)
if int(digits) % 97 != 1:
raise ValueError("Invalid IBAN checksum")
return value
class Item(StrictModel):
name: str = Field(min_length=1)
description: Optional[str] = None
quantity: Decimal = Field(gt=0)
unit: str = Field(pattern=r"^[A-Z0-9]{2,3}$") # e.g. HUR, C62
unit_price_net: Decimal = Field(ge=0)
tax_rate: Decimal = Field(gt=0, le=100)
class Invoice(StrictModel):
meta: Meta
seller: Party
buyer: Party
payment: Payment
items: List[Item] = Field(min_length=1)
@model_validator(mode="after")
def check_invoice(self):
if not (self.seller.vat_id or self.seller.tax_number):
raise ValueError("Seller requires vat_id or tax_number")
if self.payment.due_date < self.meta.invoice_date:
raise ValueError("Payment due_date precedes invoice_date")
start, end = self.meta.service_period_start, self.meta.service_period_end
if bool(start) != bool(end) or (start and end and start > end):
raise ValueError("Service period requires ordered start and end")
return self