class FooType:
class Meta:
name = "fooType"
foo: Optional[XmlDate] = field(default=None,
metadata={
"type": "Element",
"namespace": "",
"required": True,
"min_exclusive": XmlDate(1999, 1, 31),
})
class NistschemaSvIvAtomicDateMaxExclusive5:
class Meta:
name = "NISTSchema-SV-IV-atomic-date-maxExclusive-5"
namespace = "NISTSchema-SV-IV-atomic-date-maxExclusive-5-NS"
value: Optional[XmlDate] = field(default=None,
metadata={
"required": True,
"max_exclusive":
XmlDate(2030, 12, 31),
})
def test_from_value_simple(self):
self.assertEqual(DataType.BOOLEAN, DataType.from_value(True))
self.assertEqual(DataType.DECIMAL, DataType.from_value(Decimal(1.1)))
self.assertEqual(DataType.QNAME, DataType.from_value(QName("a")))
self.assertEqual(DataType.STRING, DataType.from_value("a"))
self.assertEqual(DataType.DATE, DataType.from_value(XmlDate(2021, 1, 1)))
self.assertEqual(DataType.TIME, DataType.from_value(XmlTime(12, 1, 1)))
self.assertEqual(
DataType.DATE_TIME, DataType.from_value(XmlDateTime(2002, 1, 1, 12, 1, 1))
)
self.assertEqual(DataType.STRING, DataType.from_value(self))
class NistschemaSvIvAtomicDateMinExclusive4:
class Meta:
name = "NISTSchema-SV-IV-atomic-date-minExclusive-4"
namespace = "NISTSchema-SV-IV-atomic-date-minExclusive-4-NS"
value: Optional[XmlDate] = field(
default=None,
metadata={
"required": True,
"min_exclusive": XmlDate(2025, 1, 9),
}
)
class NistschemaSvIvAtomicDateMaxInclusive4:
class Meta:
name = "NISTSchema-SV-IV-atomic-date-maxInclusive-4"
namespace = "NISTSchema-SV-IV-atomic-date-maxInclusive-4-NS"
value: Optional[XmlDate] = field(
default=None,
metadata={
"required": True,
"max_inclusive": XmlDate(1971, 1, 23),
}
)
class Test:
class Meta:
name = "test"
namespace = "ST_facets"
value: Optional[XmlDate] = field(
default=None,
metadata={
"required": True,
"max_inclusive": XmlDate(2002, 2, 28),
}
)
class NistschemaSvIvAtomicDateEnumeration4Type(Enum):
VALUE_1991_09_06 = XmlDate(1991, 9, 6)
VALUE_2022_07_25 = XmlDate(2022, 7, 25)
VALUE_2021_10_20 = XmlDate(2021, 10, 20)
VALUE_1984_08_15 = XmlDate(1984, 8, 15)
VALUE_1975_11_02 = XmlDate(1975, 11, 2)
VALUE_2000_02_01 = XmlDate(2000, 2, 1)
class Root:
class Meta:
name = "root"
namespace = "http://xstest-tns/schema11_D3_3_10_v01"
el_date: List[XmlDate] = field(default_factory=list,
metadata={
"name": "elDate",
"type": "Element",
"namespace": "",
"min_occurs": 1,
"min_inclusive":
XmlDate(2000, 12, 12, 780),
})
class ProductType:
number: Optional[int] = field(default=None,
metadata={
"type": "Element",
"namespace": "",
"required": True,
})
name: Optional[str] = field(default=None,
metadata={
"type": "Element",
"namespace": "",
"required": True,
})
size_or_color_or_description: List[object] = field(
default_factory=list,
metadata={
"type":
"Elements",
"choices": (
{
"name": "size",
"type": SizeType,
"namespace": "",
},
{
"name": "color",
"type": ColorType,
"namespace": "",
},
{
"name": "description",
"type": DescriptionType,
"namespace": "",
},
),
})
eff_date: XmlDate = field(default=XmlDate(1900, 1, 1),
metadata={
"name": "effDate",
"type": "Attribute",
})
other_attributes: Dict[str, str] = field(default_factory=dict,
metadata={
"type": "Attributes",
"namespace": "##other",
})
def make_books(how_many: int):
return Books(book=[
BookForm(
author="Arne Dahl",
title="Misterioso: A Crime Novel",
genre="Thrillers & Suspense",
price=15.95,
pub_date=XmlDate(1999, 10, 5),
review=(
"Lorem ipsum dolor sit amet, consectetur adipiscing elit. "
"Integer at erat sagittis, accumsan mauris eu, egestas "
"quam. Nam tristique felis justo, vel iaculis ipsum cursus "
"at. Praesent varius enim ac nunc interdum placerat. "
"Integer porttitor, nibh at viverra vehicula, leo dui "
"suscipit nisi, ornare laoreet eros neque nec mi. Proin."),
id="9788831796781",
) for _ in range(how_many)
])
def setUp(self):
super().setUp()
self.books = Books(book=[
BookForm(
id="bk001",
author="Hightower, Kim",
title="The First Book",
genre="Fiction",
price=44.95,
pub_date=XmlDate.from_string("2000-10-01"),
review="An amazing story of nothing.",
),
BookForm(
id="bk002",
author="Nagata, Suanne",
title="Becoming Somebody",
genre="Biography",
review="A masterpiece of the fine art of gossiping.",
),
])
self.expected = {
"book": [
{
"author": "Hightower, Kim",
"genre": "Fiction",
"id": "bk001",
"lang": "en",
"price": 44.95,
"pub_date": "2000-10-01",
"review": "An amazing story of nothing.",
"title": "The First Book",
},
{
"author": "Nagata, Suanne",
"genre": "Biography",
"id": "bk002",
"lang": "en",
"review": "A masterpiece of the fine art of gossiping.",
"title": "Becoming Somebody",
},
]
}
class NistschemaSvIvListDateEnumeration3Type(Enum):
VALUE_2005_06_20_2009_08_24_1994_01_13_1971_03_22_2012_09_21_2000_02_24_2010_10_07_2012_07_07_1983_12_24 = (
XmlDate(2005, 6, 20),
XmlDate(2009, 8, 24),
XmlDate(1994, 1, 13),
XmlDate(1971, 3, 22),
XmlDate(2012, 9, 21),
XmlDate(2000, 2, 24),
XmlDate(2010, 10, 7),
XmlDate(2012, 7, 7),
XmlDate(1983, 12, 24),
)
VALUE_2025_09_07_1996_03_19_1971_02_18_2001_03_25_1975_09_11_1976_02_13_1980_12_10_1972_08_21 = (
XmlDate(2025, 9, 7),
XmlDate(1996, 3, 19),
XmlDate(1971, 2, 18),
XmlDate(2001, 3, 25),
XmlDate(1975, 9, 11),
XmlDate(1976, 2, 13),
XmlDate(1980, 12, 10),
XmlDate(1972, 8, 21),
)
VALUE_2014_07_06_2028_02_01_1990_05_05_1979_10_27_1998_09_05_2018_07_19 = (
XmlDate(2014, 7, 6),
XmlDate(2028, 2, 1),
XmlDate(1990, 5, 5),
XmlDate(1979, 10, 27),
XmlDate(1998, 9, 5),
XmlDate(2018, 7, 19),
)
VALUE_2003_07_21_1987_08_20_2023_12_02_2004_12_20_2013_01_28_2005_02_23_2016_06_07_2013_12_27 = (
XmlDate(2003, 7, 21),
XmlDate(1987, 8, 20),
XmlDate(2023, 12, 2),
XmlDate(2004, 12, 20),
XmlDate(2013, 1, 28),
XmlDate(2005, 2, 23),
XmlDate(2016, 6, 7),
XmlDate(2013, 12, 27),
)
VALUE_2029_12_12_1977_08_04_1973_04_04_1980_03_26_1987_12_28_2004_07_10_1999_01_23 = (
XmlDate(2029, 12, 12),
XmlDate(1977, 8, 4),
XmlDate(1973, 4, 4),
XmlDate(1980, 3, 26),
XmlDate(1987, 12, 28),
XmlDate(2004, 7, 10),
XmlDate(1999, 1, 23),
)
VALUE_1972_04_02_2009_06_22_2012_12_31_2018_09_01_2018_12_09_2021_12_11_1975_05_11 = (
XmlDate(1972, 4, 2),
XmlDate(2009, 6, 22),
XmlDate(2012, 12, 31),
XmlDate(2018, 9, 1),
XmlDate(2018, 12, 9),
XmlDate(2021, 12, 11),
XmlDate(1975, 5, 11),
)
VALUE_1971_02_24_2019_06_15_1991_08_21_2029_12_24_2029_01_13 = (
XmlDate(1971, 2, 24),
XmlDate(2019, 6, 15),
XmlDate(1991, 8, 21),
XmlDate(2029, 12, 24),
XmlDate(2029, 1, 13),
)
VALUE_1970_02_18_2005_05_25_1994_04_09_2017_06_27_2008_08_24_2012_07_08_1970_01_26_1978_01_22 = (
XmlDate(1970, 2, 18),
XmlDate(2005, 5, 25),
XmlDate(1994, 4, 9),
XmlDate(2017, 6, 27),
XmlDate(2008, 8, 24),
XmlDate(2012, 7, 8),
XmlDate(1970, 1, 26),
XmlDate(1978, 1, 22),
)
VALUE_1988_03_08_1991_07_04_2006_01_08_2000_04_02_1991_05_08 = (
XmlDate(1988, 3, 8),
XmlDate(1991, 7, 4),
XmlDate(2006, 1, 8),
XmlDate(2000, 4, 2),
XmlDate(1991, 5, 8),
)
class NistschemaSvIvListDateEnumeration4Type(Enum):
VALUE_1975_08_07_1986_06_10_2015_09_26_1975_11_10_1975_05_12_2004_04_28_2001_01_24_2030_08_12 = (
XmlDate(1975, 8, 7),
XmlDate(1986, 6, 10),
XmlDate(2015, 9, 26),
XmlDate(1975, 11, 10),
XmlDate(1975, 5, 12),
XmlDate(2004, 4, 28),
XmlDate(2001, 1, 24),
XmlDate(2030, 8, 12),
)
VALUE_1997_11_23_1998_10_26_1982_05_22_2028_02_02_2008_03_14_1983_04_08_1999_08_24_1989_10_10_2003_07_25_2001_09_22 = (
XmlDate(1997, 11, 23),
XmlDate(1998, 10, 26),
XmlDate(1982, 5, 22),
XmlDate(2028, 2, 2),
XmlDate(2008, 3, 14),
XmlDate(1983, 4, 8),
XmlDate(1999, 8, 24),
XmlDate(1989, 10, 10),
XmlDate(2003, 7, 25),
XmlDate(2001, 9, 22),
)
VALUE_2019_06_09_2010_12_25_2008_07_03_2001_05_11_1971_07_13_1985_11_13 = (
XmlDate(2019, 6, 9),
XmlDate(2010, 12, 25),
XmlDate(2008, 7, 3),
XmlDate(2001, 5, 11),
XmlDate(1971, 7, 13),
XmlDate(1985, 11, 13),
)
VALUE_2017_02_03_1994_10_09_2019_12_12_1984_08_02_1992_11_15_1986_03_17_2027_12_31_2021_12_16 = (
XmlDate(2017, 2, 3),
XmlDate(1994, 10, 9),
XmlDate(2019, 12, 12),
XmlDate(1984, 8, 2),
XmlDate(1992, 11, 15),
XmlDate(1986, 3, 17),
XmlDate(2027, 12, 31),
XmlDate(2021, 12, 16),
)
VALUE_1979_04_21_2020_01_17_1993_09_19_1992_01_14_1975_09_18_2015_05_03_2014_04_29_2005_06_15_2004_09_27_2029_08_15 = (
XmlDate(1979, 4, 21),
XmlDate(2020, 1, 17),
XmlDate(1993, 9, 19),
XmlDate(1992, 1, 14),
XmlDate(1975, 9, 18),
XmlDate(2015, 5, 3),
XmlDate(2014, 4, 29),
XmlDate(2005, 6, 15),
XmlDate(2004, 9, 27),
XmlDate(2029, 8, 15),
)
VALUE_1999_07_19_1986_03_26_1999_12_27_1972_05_16_1987_09_16_2015_09_17 = (
XmlDate(1999, 7, 19),
XmlDate(1986, 3, 26),
XmlDate(1999, 12, 27),
XmlDate(1972, 5, 16),
XmlDate(1987, 9, 16),
XmlDate(2015, 9, 17),
)
VALUE_2010_07_09_1977_06_28_1982_10_24_1986_10_13_1986_09_10_2024_12_10_1990_09_11 = (
XmlDate(2010, 7, 9),
XmlDate(1977, 6, 28),
XmlDate(1982, 10, 24),
XmlDate(1986, 10, 13),
XmlDate(1986, 9, 10),
XmlDate(2024, 12, 10),
XmlDate(1990, 9, 11),
)
VALUE_2023_10_14_1980_10_09_1982_12_05_1988_04_09_1984_02_11_2021_05_24_2017_07_12 = (
XmlDate(2023, 10, 14),
XmlDate(1980, 10, 9),
XmlDate(1982, 12, 5),
XmlDate(1988, 4, 9),
XmlDate(1984, 2, 11),
XmlDate(2021, 5, 24),
XmlDate(2017, 7, 12),
)
from tests.fixtures.books import Books, BookForm
from xsdata.models.datatype import XmlDate
books = Books(book=[
BookForm(
id="bk001",
author="Hightower, Kim",
title="The First Book",
genre="Fiction",
price=44.95,
pub_date=XmlDate(2000, 10, 1),
review="An amazing story of nothing.",
),
BookForm(
id="bk002",
author="Nagata, Suanne",
title="Becoming Somebody",
genre="Biography",
price=33.95,
pub_date=XmlDate(2001, 1, 10),
review="A masterpiece of the fine art of gossiping.",
),
])
events = [('start-ns', 'brk', 'urn:books'),
('start', '{urn:books}books', {}, {
'brk': 'urn:books'
}),
('start', 'book', {
'id': 'bk001',
'lang': 'en'
}, {
class FooTypeFoo(Enum):
VALUE_1999_05_31 = XmlDate(1999, 5, 31)
VALUE_1999_07_31 = XmlDate(1999, 7, 31)
VALUE_2000_03_10 = XmlDate(2000, 3, 10)
class DadosNotaFiscal:
"""
:ivar id: Identificador do Registro (RPS)
:ivar numero_nf:
:ivar situacao_nf: Situação da Nota Fiscal N - para Nota Normal
:ivar tipo_nf: Tipo da Nota Fiscal P - para Serviço Prestado
:ivar emissao: Data de Emissão da Nota Fiscal (*não informar)
:ivar cnpjcpftomador: CNPJ / CPF do Tomador de Serviço (sem
máscara)
:ivar nome_tomador: Nome ou Razão Social do Tomador de Serviço
:ivar uftomador: Sigla do Estado do Tomador de Serviço
:ivar cidade_tomador: Código do Município na Tabela IBGE do
Tomador de Serviço
:ivar endereco_tomador: Endereço do Tomador de Serviço
:ivar numero_tomador: Número do Tomador de Serviço
:ivar complemento_tomador: Complemento do Tomador de Serviço
:ivar bairro_tomador: Bairro do Tomador de Serviço
:ivar ceptomador: CEP do Tomador de Serviço
:ivar email_tomador: E-mail do Tomador de Serviço
:ivar observacao: Observações da Nota Fiscal
:ivar nfsubstituta: Informar o número da Nota Fiscal Substituta
de uma Nota Fiscal Cancelada.
:ivar valor_aliquota_simples_nacional: (OPCIONAL) Valor da
Alíquota do Simples Nacional, informar quando o tipo da
empresa for "Simples Nacional"
:ivar local_prestacao: Local da Prestação do Serviço 1 - para
serviço na sede do prestador 2 - para serviço para imóvel
(Construção Civil) 3 - para serviço em via pública 4 - para
serviço fora do município
:ivar descricao_local_prestacao: Dados do Local de Prestação do
Serviço
:ivar descricao_local_prestacao_complementar: Dados
complementares do Local de Prestação do Serviço
:ivar inscricao_imovel: Inscrição Cadastral do Imóvel (usar
quando o Local de Prestação for do tipo 2)
:ivar uflocal_prestacao: Sigla do Estado da Prestação do Serviço
(usar quando o Local de Prestação for do tipo 4)
:ivar cidade_local_prestacao: Cidade da Prestação do Serviço
(usar quando o Local de Prestação for do tipo 4)
:ivar valor_aliquota_local_prestacao: (OPCIONAL) Valor da
Alíquota no Local de Prestação do Serviço (usar quando o
Local de Prestação for do tipo 4)
:ivar endereco_local_prestacao: Endereço da Prestação do Serviço
(usar quando o Local de Prestação for do tipo 3 ou 4)
:ivar numero_local_prestacao: Número da localização do imóvel da
Prestação do Serviço (usar quando o Local de Prestação for
do tipo 4)
:ivar complemento_local_prestacao: Complemento do imóvel da
Prestação do Serviço (usar quando o Local de Prestação for
do tipo 4)
:ivar bairro_local_prestacao: Bairro da Prestação do Serviço
(usar quando o Local de Prestação for do tipo 4)
:ivar ceplocal_prestacao: CEP da Prestação do Serviço (usar
quando o Local de Prestação for do tipo 4)
:ivar motivo_cancelamento: Descrição do Motivo de Cancelamento
da Nota Fiscal
:ivar tipo_documento: Código do Tipo de Nota Fiscal (verificar
com a Prefeitura a lista de códigos válidos)
:ivar dados_itens_nota_fiscal:
:ivar dados_impostos_nota_fiscal:
"""
id: Optional[int] = field(
default=None,
metadata={
"name": "ID",
"type": "Element",
"namespace": "",
"required": True,
}
)
numero_nf: str = field(
init=False,
default="0000000000",
metadata={
"name": "NumeroNF",
"type": "Element",
"namespace": "",
"required": True,
}
)
situacao_nf: str = field(
init=False,
default="N",
metadata={
"name": "SituacaoNF",
"type": "Element",
"namespace": "",
"required": True,
}
)
tipo_nf: str = field(
init=False,
default="P",
metadata={
"name": "TipoNF",
"type": "Element",
"namespace": "",
"required": True,
}
)
emissao: XmlDate = field(
init=False,
default=XmlDate(1900, 1, 1),
metadata={
"name": "Emissao",
"type": "Element",
"namespace": "",
"required": True,
}
)
cnpjcpftomador: Optional[str] = field(
default=None,
metadata={
"name": "CNPJCPFTomador",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 11,
"max_length": 14,
}
)
nome_tomador: Optional[str] = field(
default=None,
metadata={
"name": "NomeTomador",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 60,
}
)
uftomador: Optional[DadosNotaFiscalUftomador1] = field(
default=None,
metadata={
"name": "UFTomador",
"type": "Element",
"namespace": "",
"required": True,
}
)
cidade_tomador: Optional[str] = field(
default=None,
metadata={
"name": "CidadeTomador",
"type": "Element",
"namespace": "",
"required": True,
"pattern": r"[0-9]{7}",
}
)
endereco_tomador: Optional[str] = field(
default=None,
metadata={
"name": "EnderecoTomador",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 60,
}
)
numero_tomador: Optional[str] = field(
default=None,
metadata={
"name": "NumeroTomador",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 10,
}
)
complemento_tomador: Optional[str] = field(
default=None,
metadata={
"name": "ComplementoTomador",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 60,
}
)
bairro_tomador: Optional[str] = field(
default=None,
metadata={
"name": "BairroTomador",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 40,
}
)
ceptomador: Optional[str] = field(
default=None,
metadata={
"name": "CEPTomador",
"type": "Element",
"namespace": "",
"required": True,
"pattern": r"[0-9]{5}-[0-9]{3}",
}
)
email_tomador: Optional[str] = field(
default=None,
metadata={
"name": "EmailTomador",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 50,
}
)
observacao: Optional[str] = field(
default=None,
metadata={
"name": "Observacao",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 200,
}
)
nfsubstituta: str = field(
init=False,
default="0000000000",
metadata={
"name": "NFSubstituta",
"type": "Element",
"namespace": "",
"required": True,
}
)
valor_aliquota_simples_nacional: Optional[DadosNotaFiscalValorAliquotaSimplesNacional] = field(
default=None,
metadata={
"name": "ValorAliquotaSimplesNacional",
"type": "Element",
"namespace": "",
}
)
local_prestacao: Optional[DadosNotaFiscalLocalPrestacao1] = field(
default=None,
metadata={
"name": "LocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
}
)
descricao_local_prestacao: Optional[str] = field(
default=None,
metadata={
"name": "DescricaoLocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 60,
}
)
descricao_local_prestacao_complementar: Optional[str] = field(
default=None,
metadata={
"name": "DescricaoLocalPrestacaoComplementar",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 50,
}
)
inscricao_imovel: Optional[Decimal] = field(
default=None,
metadata={
"name": "InscricaoImovel",
"type": "Element",
"namespace": "",
"required": True,
}
)
uflocal_prestacao: Optional[DadosNotaFiscalUflocalPrestacao1] = field(
default=None,
metadata={
"name": "UFLocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
}
)
cidade_local_prestacao: Optional[str] = field(
default=None,
metadata={
"name": "CidadeLocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
"pattern": r"[0-9]{7}",
}
)
valor_aliquota_local_prestacao: Optional[Decimal] = field(
default=None,
metadata={
"name": "ValorAliquotaLocalPrestacao",
"type": "Element",
"namespace": "",
}
)
endereco_local_prestacao: Optional[str] = field(
default=None,
metadata={
"name": "EnderecoLocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 60,
}
)
numero_local_prestacao: Optional[str] = field(
default=None,
metadata={
"name": "NumeroLocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 10,
}
)
complemento_local_prestacao: Optional[str] = field(
default=None,
metadata={
"name": "ComplementoLocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 30,
}
)
bairro_local_prestacao: Optional[str] = field(
default=None,
metadata={
"name": "BairroLocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 40,
}
)
ceplocal_prestacao: Optional[str] = field(
default=None,
metadata={
"name": "CEPLocalPrestacao",
"type": "Element",
"namespace": "",
"required": True,
"pattern": r"[0-9]{5}-[0-9]{3}",
}
)
motivo_cancelamento: str = field(
init=False,
default="",
metadata={
"name": "MotivoCancelamento",
"type": "Element",
"namespace": "",
"required": True,
}
)
tipo_documento: Optional[str] = field(
default=None,
metadata={
"name": "TipoDocumento",
"type": "Element",
"namespace": "",
"required": True,
"pattern": r"[0-9]{3}",
}
)
dados_itens_nota_fiscal: Optional["Nfeeletronica.DadosNotaFiscal.DadosItensNotaFiscal"] = field(
default=None,
metadata={
"name": "DadosItensNotaFiscal",
"type": "Element",
"namespace": "",
"required": True,
}
)
dados_impostos_nota_fiscal: List["Nfeeletronica.DadosNotaFiscal.DadosImpostosNotaFiscal"] = field(
default_factory=list,
metadata={
"name": "DadosImpostosNotaFiscal",
"type": "Element",
"namespace": "",
"max_occurs": 8,
}
)
@dataclass
class DadosItensNotaFiscal:
"""
:ivar item_atividade: Código do Item da Atividade prestado
(de acordo com lista informada pela Prefeitura)
:ivar texto_item: Texto do Item da Nota Fiscal
:ivar valor_item: Valor do Item da Nota Fiscal
:ivar valor_deducao: Valor das Deduções da Nota Fiscal
:ivar retido: Identifica se o imposto do serviço foi retido
na fonte pelo Tomador S - para Imposto Retido pelo
Tomador N - para Imposto Não Retido pelo Tomador
:ivar pais:
"""
item_atividade: Optional[int] = field(
default=None,
metadata={
"name": "ItemAtividade",
"type": "Element",
"namespace": "",
"required": True,
}
)
texto_item: Optional[str] = field(
default=None,
metadata={
"name": "TextoItem",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 10,
"max_length": 1800,
}
)
valor_item: Optional[Decimal] = field(
default=None,
metadata={
"name": "ValorItem",
"type": "Element",
"namespace": "",
"required": True,
}
)
valor_deducao: Optional[Decimal] = field(
default=None,
metadata={
"name": "ValorDeducao",
"type": "Element",
"namespace": "",
"required": True,
}
)
retido: Optional[DadosItensNotaFiscalRetido1] = field(
default=None,
metadata={
"name": "Retido",
"type": "Element",
"namespace": "",
"required": True,
}
)
pais: Optional[str] = field(
default=None,
metadata={
"name": "Pais",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 0,
"max_length": 50,
}
)
@dataclass
class DadosImpostosNotaFiscal:
"""
:ivar imposto: Sigla do Imposto utilizado na Dedução
:ivar valor_imposto: Valor do Imposto utilizado na Dedução
"""
imposto: Optional[str] = field(
default=None,
metadata={
"name": "Imposto",
"type": "Element",
"namespace": "",
"required": True,
"min_length": 3,
"max_length": 6,
}
)
valor_imposto: Optional[Decimal] = field(
default=None,
metadata={
"name": "ValorImposto",
"type": "Element",
"namespace": "",
"required": True,
}
)
class NistschemaSvIvListDateEnumeration1Type(Enum):
VALUE_2014_04_29_1996_10_24_1981_06_13_1997_10_17_1997_09_06_1991_03_21_1987_03_24_1970_05_02_2024_06_29 = (
XmlDate(2014, 4, 29),
XmlDate(1996, 10, 24),
XmlDate(1981, 6, 13),
XmlDate(1997, 10, 17),
XmlDate(1997, 9, 6),
XmlDate(1991, 3, 21),
XmlDate(1987, 3, 24),
XmlDate(1970, 5, 2),
XmlDate(2024, 6, 29),
)
VALUE_1977_04_29_2008_07_06_2028_11_03_2023_04_03_2022_08_27_2025_12_07_2001_07_21 = (
XmlDate(1977, 4, 29),
XmlDate(2008, 7, 6),
XmlDate(2028, 11, 3),
XmlDate(2023, 4, 3),
XmlDate(2022, 8, 27),
XmlDate(2025, 12, 7),
XmlDate(2001, 7, 21),
)
VALUE_2008_09_14_2011_07_16_2017_04_12_2014_04_25_2014_01_20_1990_06_18_1983_05_09_1975_09_28_1997_07_19 = (
XmlDate(2008, 9, 14),
XmlDate(2011, 7, 16),
XmlDate(2017, 4, 12),
XmlDate(2014, 4, 25),
XmlDate(2014, 1, 20),
XmlDate(1990, 6, 18),
XmlDate(1983, 5, 9),
XmlDate(1975, 9, 28),
XmlDate(1997, 7, 19),
)
VALUE_2003_09_18_2028_09_11_1997_08_15_1980_08_07_1987_12_06_2007_06_29_1971_08_27_2000_04_26_2020_07_11 = (
XmlDate(2003, 9, 18),
XmlDate(2028, 9, 11),
XmlDate(1997, 8, 15),
XmlDate(1980, 8, 7),
XmlDate(1987, 12, 6),
XmlDate(2007, 6, 29),
XmlDate(1971, 8, 27),
XmlDate(2000, 4, 26),
XmlDate(2020, 7, 11),
)
VALUE_1981_10_23_1971_07_23_1999_04_16_1983_01_05_2017_12_16_2029_09_15_1985_11_29_1978_04_11_2010_04_06 = (
XmlDate(1981, 10, 23),
XmlDate(1971, 7, 23),
XmlDate(1999, 4, 16),
XmlDate(1983, 1, 5),
XmlDate(2017, 12, 16),
XmlDate(2029, 9, 15),
XmlDate(1985, 11, 29),
XmlDate(1978, 4, 11),
XmlDate(2010, 4, 6),
)
VALUE_1999_05_21_1997_06_29_2010_10_08_1991_09_17_1990_10_12_2024_12_25 = (
XmlDate(1999, 5, 21),
XmlDate(1997, 6, 29),
XmlDate(2010, 10, 8),
XmlDate(1991, 9, 17),
XmlDate(1990, 10, 12),
XmlDate(2024, 12, 25),
)
VALUE_1993_05_28_2026_08_08_1972_11_19_1998_08_13_2011_10_02_2020_11_24_1996_10_13_2006_09_30 = (
XmlDate(1993, 5, 28),
XmlDate(2026, 8, 8),
XmlDate(1972, 11, 19),
XmlDate(1998, 8, 13),
XmlDate(2011, 10, 2),
XmlDate(2020, 11, 24),
XmlDate(1996, 10, 13),
XmlDate(2006, 9, 30),
)
class NistschemaSvIvListDateEnumeration2Type(Enum):
VALUE_2024_09_15_2013_11_23_1989_04_09_2001_10_10_1978_05_08_1980_09_07_1970_11_26_2015_03_09 = (
XmlDate(2024, 9, 15),
XmlDate(2013, 11, 23),
XmlDate(1989, 4, 9),
XmlDate(2001, 10, 10),
XmlDate(1978, 5, 8),
XmlDate(1980, 9, 7),
XmlDate(1970, 11, 26),
XmlDate(2015, 3, 9),
)
VALUE_1975_06_30_2011_01_23_1971_02_24_2028_08_01_2017_11_02 = (
XmlDate(1975, 6, 30),
XmlDate(2011, 1, 23),
XmlDate(1971, 2, 24),
XmlDate(2028, 8, 1),
XmlDate(2017, 11, 2),
)
VALUE_2028_06_06_2007_09_15_2003_12_06_1995_10_27_2016_03_21_2012_05_18_2008_12_08_2030_09_22_2005_11_01 = (
XmlDate(2028, 6, 6),
XmlDate(2007, 9, 15),
XmlDate(2003, 12, 6),
XmlDate(1995, 10, 27),
XmlDate(2016, 3, 21),
XmlDate(2012, 5, 18),
XmlDate(2008, 12, 8),
XmlDate(2030, 9, 22),
XmlDate(2005, 11, 1),
)
VALUE_2019_11_18_1989_04_08_1993_12_11_2003_08_19_2017_07_29_2030_11_20_1985_06_02_2007_12_17_2013_01_10 = (
XmlDate(2019, 11, 18),
XmlDate(1989, 4, 8),
XmlDate(1993, 12, 11),
XmlDate(2003, 8, 19),
XmlDate(2017, 7, 29),
XmlDate(2030, 11, 20),
XmlDate(1985, 6, 2),
XmlDate(2007, 12, 17),
XmlDate(2013, 1, 10),
)
VALUE_1982_12_14_2029_06_02_1971_11_02_2018_02_05_2013_03_31_1978_05_29 = (
XmlDate(1982, 12, 14),
XmlDate(2029, 6, 2),
XmlDate(1971, 11, 2),
XmlDate(2018, 2, 5),
XmlDate(2013, 3, 31),
XmlDate(1978, 5, 29),
)
VALUE_1972_04_12_1991_01_10_2014_03_22_1992_10_21_2028_10_04_2016_05_27_1990_11_15_2022_11_04 = (
XmlDate(1972, 4, 12),
XmlDate(1991, 1, 10),
XmlDate(2014, 3, 22),
XmlDate(1992, 10, 21),
XmlDate(2028, 10, 4),
XmlDate(2016, 5, 27),
XmlDate(1990, 11, 15),
XmlDate(2022, 11, 4),
)
class RestrictedProductType(ProductType):
eff_date: XmlDate = field(default=XmlDate(1900, 1, 1),
metadata={
"name": "effDate",
"type": "Attribute",
})
class FooTypeFoo(Enum):
VALUE_1999_05_31 = XmlDate(1999, 5, 31)
class Balanza:
"""
Estándar de balanza de comprobación que se entrega como parte de la
contabilidad electrónica.
:ivar ctas: Nodo obligatorio para expresar el detalle de cada cuenta
o subcuenta de la balanza de comprobación.
:ivar version: Atributo requerido para expresar la versión del
formato.
:ivar rfc: Atributo requerido para expresar el RFC del contribuyente
que envía los datos
:ivar mes: Atributo requerido para expresar el mes al que
corresponde la balanza de comprobación
:ivar anio: Atributo requerido para expresar el año al que
corresponde la balanza
:ivar tipo_envio: Atributo requerido para expresar el tipo de envío
de la balanza (N - Normal; C - Complementaria)
:ivar fecha_mod_bal: Atributo opcional para expresar la fecha de la
última modificación contable de la balanza de comprobación. Es
requerido cuando el tipo de Envío es complementario.
:ivar sello: Atributo opcional para contener el sello digital del
archivo de contabilidad electrónica. El sello deberá ser
expresado cómo una cadena de texto en formato Base 64
:ivar no_certificado: Atributo opcional para expresar el número de
serie del certificado de sello digital que ampara el archivo de
contabilidad electrónica, de acuerdo al acuse correspondiente a
20 posiciones otorgado por el sistema del SAT.
:ivar certificado: Atributo opcional que sirve para expresar el
certificado de sello digital que ampara al archivo de
contabilidad electrónica como texto, en formato base 64.
"""
class Meta:
namespace = "http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion"
namespace_prefix = "BCE"
schema_location = "http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion/BalanzaComprobacion_1_3.xsd"
ctas: List["Balanza.Ctas"] = field(
default_factory=list,
metadata={
"name": "Ctas",
"type": "Element",
"min_occurs": 1,
}
)
version: str = field(
init=False,
default="1.3",
metadata={
"name": "Version",
"type": "Attribute",
"required": True,
}
)
rfc: Optional[str] = field(
default=None,
metadata={
"name": "RFC",
"type": "Attribute",
"required": True,
"min_length": 12,
"max_length": 13,
"white_space": "collapse",
"pattern": r"[A-ZÑ&]{3,4}[0-9]{2}[0-1][0-9][0-3][0-9][A-Z0-9]?[A-Z0-9]?[0-9A-Z]?",
}
)
mes: Optional[str] = field(
default=None,
metadata={
"name": "Mes",
"type": "Attribute",
"required": True,
}
)
anio: Optional[int] = field(
default=None,
metadata={
"name": "Anio",
"type": "Attribute",
"required": True,
"min_inclusive": 2015,
"max_inclusive": 2099,
}
)
tipo_envio: Optional[str] = field(
default=None,
metadata={
"name": "TipoEnvio",
"type": "Attribute",
"required": True,
"pattern": r"[NC]",
}
)
fecha_mod_bal: Optional[XmlDate] = field(
default=None,
metadata={
"name": "FechaModBal",
"type": "Attribute",
"min_inclusive": XmlDate(2015, 1, 1),
}
)
sello: Optional[str] = field(
default=None,
metadata={
"name": "Sello",
"type": "Attribute",
"white_space": "collapse",
}
)
no_certificado: Optional[str] = field(
default=None,
metadata={
"name": "noCertificado",
"type": "Attribute",
"length": 20,
}
)
certificado: Optional[str] = field(
default=None,
metadata={
"name": "Certificado",
"type": "Attribute",
"white_space": "collapse",
}
)
@dataclass
class Ctas:
"""
:ivar num_cta: Atributo requerido para expresar la clave
asignada con que se distingue la cuenta o subcuenta en el
catálogo de cuentas del contribuyente.
:ivar saldo_ini: Atributo requerido para expresar el monto del
saldo inicial de la cuenta o subcuenta en el periodo. De
acuerdo a la naturaleza de la cuenta o subcuenta, deberá de
corresponder el saldo inicial, de lo contrario se entenderá
que es un saldo inicial de naturaleza inversa. En caso de no
existir dato, colocar cero (0)
:ivar debe: Atributo requerido para expresar el monto de los
movimientos deudores de la cuenta o subcuenta. En caso de no
existir dato, colocar cero (0)
:ivar haber: Atributo requerido para expresar el monto de los
movimientos acreedores de la cuenta o subcuenta. En caso de
no existir dato, colocar cero (0)
:ivar saldo_fin: Atributo requerido para expresar el monto del
saldo final de la cuenta o subcuenta en el periodo. De
acuerdo a la naturaleza de la cuenta o subcuenta, deberá de
corresponder el saldo final, de lo contrario se entenderá
que es un saldo final de naturaleza inversa. En caso de no
existir dato, colocar cero (0)
"""
num_cta: Optional[str] = field(
default=None,
metadata={
"name": "NumCta",
"type": "Attribute",
"required": True,
"min_length": 1,
"max_length": 100,
}
)
saldo_ini: Optional[Decimal] = field(
default=None,
metadata={
"name": "SaldoIni",
"type": "Attribute",
"required": True,
"min_exclusive": Decimal("-9999999999999999999999.99"),
"max_inclusive": Decimal("9999999999999999999999.99"),
"fraction_digits": 2,
"white_space": "collapse",
}
)
debe: Optional[Decimal] = field(
default=None,
metadata={
"name": "Debe",
"type": "Attribute",
"required": True,
"min_exclusive": Decimal("-9999999999999999999999.99"),
"max_inclusive": Decimal("9999999999999999999999.99"),
"fraction_digits": 2,
"white_space": "collapse",
}
)
haber: Optional[Decimal] = field(
default=None,
metadata={
"name": "Haber",
"type": "Attribute",
"required": True,
"min_exclusive": Decimal("-9999999999999999999999.99"),
"max_inclusive": Decimal("9999999999999999999999.99"),
"fraction_digits": 2,
"white_space": "collapse",
}
)
saldo_fin: Optional[Decimal] = field(
default=None,
metadata={
"name": "SaldoFin",
"type": "Attribute",
"required": True,
"min_exclusive": Decimal("-9999999999999999999999.99"),
"max_inclusive": Decimal("9999999999999999999999.99"),
"fraction_digits": 2,
"white_space": "collapse",
}
)
