-
Notifications
You must be signed in to change notification settings - Fork 0
Expand file tree
/
Copy pathexamples_helpers.py
More file actions
124 lines (118 loc) · 4.06 KB
/
Copy pathexamples_helpers.py
File metadata and controls
124 lines (118 loc) · 4.06 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
# Copyright 2024-2026 Firefly Software Foundation
#
# Licensed under the Apache License, Version 2.0 (the "License");
# you may not use this file except in compliance with the License.
# You may obtain a copy of the License at
#
# http://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS,
# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
# See the License for the specific language governing permissions and
# limitations under the License.
"""Shared test data for the example scripts.
Defines a v1 invoice :class:`DocumentTypeSpec` and rule set that the
other examples reuse, so each script stays focused on one capability
instead of re-defining the schema. Add this directory to ``PYTHONPATH``
when running examples that import from it.
"""
from __future__ import annotations
from flydocs_sdk import (
DocumentTypeSpec,
Field,
FieldGroup,
FieldType,
RuleFieldParent,
RuleRuleParent,
RuleSpec,
RuleValidatorParent,
StandardFormat,
ValidatorSpec,
ValidatorType,
)
INVOICE_DOCUMENT_TYPE = DocumentTypeSpec(
id="invoice",
description="Vendor invoice",
country="ES",
field_groups=[
FieldGroup(
name="header",
fields=[
Field(name="invoice_number", type=FieldType.STRING, required=True),
Field(
name="invoice_date",
type=FieldType.STRING,
format=StandardFormat.DATE,
required=True,
),
Field(
name="supplier_vat",
type=FieldType.STRING,
required=True,
validators=[
ValidatorSpec(name=ValidatorType.VAT_ID, params={"country": "ES"}),
],
),
],
),
FieldGroup(
name="totals",
fields=[
Field(name="subtotal", type=FieldType.NUMBER, required=True, minimum=0.0),
Field(name="tax_amount", type=FieldType.NUMBER, required=True, minimum=0.0),
Field(name="total_amount", type=FieldType.NUMBER, required=True, minimum=0.0),
Field(
name="currency",
type=FieldType.STRING,
required=True,
validators=[ValidatorSpec(name=ValidatorType.CURRENCY_CODE)],
),
],
),
FieldGroup(
name="line_items_block",
fields=[
Field(
name="line_items",
type=FieldType.ARRAY,
items=Field(
name="row",
type=FieldType.OBJECT,
fields=[
Field(name="description", type=FieldType.STRING),
Field(name="quantity", type=FieldType.NUMBER, minimum=0),
Field(name="unit_price", type=FieldType.NUMBER, minimum=0),
Field(name="line_total", type=FieldType.NUMBER, minimum=0),
],
),
),
],
),
],
)
INVOICE_RULES = [
RuleSpec(
id="totals_consistent",
predicate="subtotal + tax_amount equals total_amount within 0.01",
parents=[
RuleFieldParent(
document_type="invoice",
fields=["subtotal", "tax_amount", "total_amount"],
)
],
),
RuleSpec(
id="vat_id_valid",
predicate="The supplier_vat field passes the vat_id validator",
parents=[RuleValidatorParent(document_type="invoice", validator="vat_id")],
),
RuleSpec(
id="invoice_acceptable",
predicate="totals_consistent AND vat_id_valid",
parents=[
RuleRuleParent(rule="totals_consistent"),
RuleRuleParent(rule="vat_id_valid"),
],
),
]