def demo_eor(self):
"""
This demo shows how you should report your invoice to the FURS.
"""
# First we'll need to initialize FURSInvoice APi - so that it loads all the certs
api = FURSInvoiceAPI(p12_path=P12_CERT_PATH,
p12_password=P12_CERT_PASS,
production=False,
request_timeout=1.0)
date_issued = datetime.now(tz=pytz.UTC)
# let's get that ZOI
zoi = api.calculate_zoi(
tax_number=10039856, # Issuer Tax Number
issued_date=date_issued, # DateTime of the Invoice
invoice_number='11', # Invoice Number - Sequential
business_premise_id='BP105', # Business premise ID
electronic_device_id='B1', # Electronic Device ID
invoice_amount=Decimal('19.15')) # Invoice Amount
print("ZOI: " + zoi)
# Construct TaxesPerSeller object - for each seller.
# In most cases there will be just one seller - the one that issues the invoice
# For some cases - you may need to include more sellers. In that case
# do not forget to set seller_tax_number for the other sellers.
# you don't need to set it for your company - but you do for others.
seller_one = TaxesPerSeller(other_taxes_amount=None,
exempt_vat_taxable_amount=None,
reverse_vat_taxable_amount=None,
non_taxable_amount=None,
special_tax_rules_amount=None,
seller_tax_number=None)
seller_one.add_vat_amount(tax_rate=22, tax_base=23.14, tax_amount=5.09)
seller_one.add_vat_amount(tax_rate=9.5,
tax_base=35.14,
tax_amount=3.34)
# 5% vat - for books etc...
seller_one.add_vat_amount(tax_rate=5, tax_base=10, tax_amount=0.5)
# get EOR code from FURS
eor = api.get_invoice_eor(
zoi=zoi,
tax_number=10039856,
issued_date=date_issued,
invoice_number='11',
business_premise_id='BP105',
electronic_device_id='B1',
invoice_amount=66.71,
taxes_per_seller=[seller_one],
operator_tax_number=12345678,
reference_invoice_number=['10', '11'],
reference_invoice_business_premise_id=['BP105', 'BP105'],
reference_invoice_electronic_device_id=['B1', 'B1'],
reference_invoice_issued_date=[date_issued, date_issued])
print("EOR: " + eor)
def demo_eor(self):
"""
This demo shows how you should report your invoice to the FURS.
"""
# First we'll need to initialize FURSInvoice APi - so that it loads all the certs
api = FURSInvoiceAPI(p12_path=P12_CERT_PATH,
p12_password=P12_CERT_PASS,
production=False,
request_timeout=1.0)
date_issued = datetime.now(tz=pytz.UTC)
# let's get that ZOI
zoi = api.calculate_zoi(
tax_number=10039856, # Issuer Tax Number
issued_date=date_issued, # DateTime of the Invoice
invoice_number='11', # Invoice Number - Sequential
business_premise_id='BP105', # Business premise ID
electronic_device_id='B1', # Electronic Device ID
invoice_amount=Decimal('19.15')) # Invoice Amount
print("ZOI: " + zoi)
# get EOR code from FURS
eor = api.get_invoice_eor(
zoi=zoi,
tax_number=10039856,
issued_date=date_issued,
invoice_number='11',
business_premise_id='BP105',
electronic_device_id='B1',
invoice_amount=66.71,
low_tax_rate_base=35.14,
low_tax_rate_amount=3.34,
high_tax_rate_base=23.14,
high_tax_rate_amount=5.09,
operator_tax_number=12345678,
reference_invoice_number=['10', '11'],
reference_invoice_business_premise_id=['BP105', 'BP105'],
reference_invoice_electronic_device_id=['B1', 'B1'],
reference_invoice_issued_date=[date_issued, date_issued])
print("EOR: " + eor)
def demo_eor(self):
"""
This demo shows how you should report your invoice to the FURS.
"""
# First we'll need to initialize FURSInvoice APi - so that it loads all the certs
api = FURSInvoiceAPI(p12_path=P12_CERT_PATH, p12_password=P12_CERT_PASS, production=False, request_timeout=1.0)
date_issued = datetime.now()
# let's get that ZOI
zoi = api.calculate_zoi(
tax_number=10039856, # Issuer Tax Number
issued_date=date_issued, # DateTime of the Invoice
invoice_number="11", # Invoice Number - Sequential
business_premise_id="BP101", # Business premise ID
electronic_device_id="B1", # Electronic Device ID
invoice_amount=Decimal("19.15"),
) # Invoice Amount
print("ZOI: " + zoi)
# get EOR code from FURS
eor = api.get_invoice_eor(
zoi=zoi,
tax_number=10039856,
issued_date=date_issued,
invoice_number="11",
business_premise_id="BP101",
electronic_device_id="B1",
invoice_amount=66.71,
low_tax_rate_base=35.14,
low_tax_rate_amount=3.34,
high_tax_rate_base=23.14,
high_tax_rate_amount=5.09,
operator_tax_number=12345678,
)
print("EOR: " + eor)
def demo_zoi(self):
"""
Obtaining Invoice ZOI - Protective Mark of the Invoice Issuer
Our Invoice Number on the Receipt is:
11/BP101/B1
Where:
* 11 - Invoice Number
* BP101 - Business premise ID
* B1 - Electronic Register ID
"""
# First we'll need to initialize FURSInvoice APi - so that it loads all the certs
api = FURSInvoiceAPI(p12_path=P12_CERT_PATH,
p12_password=P12_CERT_PASS,
production=False,
request_timeout=1.0)
date_issued = datetime.now(tz=pytz.UTC)
# let's get that ZOI
zoi = api.calculate_zoi(
tax_number=10039856, # Issuer Tax Number
issued_date=date_issued, # DateTime of the Invoice
invoice_number='11', # Invoice Number - Sequential
business_premise_id='BP101', # Business premise ID
electronic_device_id='B1', # Electronic Device ID
invoice_amount=Decimal('19.15')) # Invoice Amount
print("ZOI: " + zoi)
# Let's obtain data for Code128/QR/PDF417 that should be placed at the bottom of the Invoice
print_data = api.prepare_printable(tax_number=10039856,
zoi=zoi,
issued_date=date_issued)
print("QR/Code128/PDF417 Data: " + print_data)
def demo_zoi(self):
"""
Obtaining Invoice ZOI - Protective Mark of the Invoice Issuer
Our Invoice Number on the Receipt is:
11/BP101/B1
Where:
* 11 - Invoice Number
* BP101 - Business premise ID
* B1 - Electronic Register ID
"""
# First we'll need to initialize FURSInvoice APi - so that it loads all the certs
api = FURSInvoiceAPI(p12_path=P12_CERT_PATH,
p12_password=P12_CERT_PASS,
production=False,
request_timeout=1.0)
date_issued = datetime.now(tz=pytz.UTC)
# let's get that ZOI
zoi = api.calculate_zoi(tax_number=10039856, # Issuer Tax Number
issued_date=date_issued, # DateTime of the Invoice
invoice_number='11', # Invoice Number - Sequential
business_premise_id='BP101', # Business premise ID
electronic_device_id='B1', # Electronic Device ID
invoice_amount=Decimal('19.15')) # Invoice Amount
print("ZOI: " + zoi)
# Let's obtain data for Code128/QR/PDF417 that should be placed at the bottom of the Invoice
print_data = api.prepare_printable(tax_number=10039856,
zoi=zoi,
issued_date=date_issued)
print("QR/Code128/PDF417 Data: " + print_data)