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Merge pull request #21 from invopop/pec-support
Correct support for sending to PEC address
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,206 @@ | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/envelope", | ||
| "head": { | ||
| "uuid": "679a2f25-7483-11ec-9722-7ea2cb436ff6", | ||
| "dig": { | ||
| "alg": "sha256", | ||
| "val": "a822e8e5808906fec7f7c01238604745da5303a975215421913e7ab1b26adfc3" | ||
| } | ||
| }, | ||
| "doc": { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "type": "standard", | ||
| "series": "SAMPLE", | ||
| "code": "001", | ||
| "issue_date": "2023-03-02", | ||
| "currency": "EUR", | ||
| "tax": { | ||
| "tags": ["freelance"] | ||
| }, | ||
| "supplier": { | ||
| "name": "MªF. Services", | ||
| "tax_id": { | ||
| "country": "IT", | ||
| "code": "12345678903" | ||
| }, | ||
| "people": [ | ||
| { | ||
| "name": { | ||
| "given": "GIANCARLO", | ||
| "surname": "ROSSI" | ||
| } | ||
| } | ||
| ], | ||
| "addresses": [ | ||
| { | ||
| "num": "1", | ||
| "street": "VIALE DELLA LIBERTÀ", | ||
| "locality": "ROMA", | ||
| "region": "RM", | ||
| "code": "00100", | ||
| "country": "IT" | ||
| } | ||
| ], | ||
| "emails": [ | ||
| { | ||
| "addr": "[email protected]" | ||
| } | ||
| ], | ||
| "telephones": [ | ||
| { | ||
| "num": "999999999" | ||
| } | ||
| ], | ||
| "registration": { | ||
| "capital": "50000.00", | ||
| "currency": "EUR", | ||
| "office": "RM", | ||
| "entry": "123456" | ||
| }, | ||
| "ext": { | ||
| "it-sdi-fiscal-regime": "RF01" | ||
| } | ||
| }, | ||
| "customer": { | ||
| "name": "MARIO LEONI", | ||
| "tax_id": { | ||
| "country": "IT", | ||
| "code": "09876543217" | ||
| }, | ||
| "people": [ | ||
| { | ||
| "name": { | ||
| "prefix": "Dott.", | ||
| "given": "MARIO", | ||
| "surname": "LEONI" | ||
| } | ||
| } | ||
| ], | ||
| "inboxes": [ | ||
| { | ||
| "key": "it-sdi-pec", | ||
| "code": "[email protected]" | ||
| } | ||
| ], | ||
| "addresses": [ | ||
| { | ||
| "num": "32", | ||
| "street": "VIALE DELI LAVORATORI", | ||
| "locality": "FIRENZE", | ||
| "region": "FI", | ||
| "code": "50100", | ||
| "country": "IT" | ||
| } | ||
| ], | ||
| "emails": [ | ||
| { | ||
| "addr": "[email protected]" | ||
| } | ||
| ] | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "quantity": "20", | ||
| "item": { | ||
| "name": "Development services", | ||
| "price": "90.00", | ||
| "unit": "h" | ||
| }, | ||
| "sum": "1800.00", | ||
| "discounts": [ | ||
| { | ||
| "percent": "10%", | ||
| "amount": "180.00", | ||
| "reason": "Special discount" | ||
| } | ||
| ], | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "22.0%" | ||
| } | ||
| ], | ||
| "total": "1620.00" | ||
| }, | ||
| { | ||
| "i": 2, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Special Untaxed Work", | ||
| "price": "100.00", | ||
| "unit": "h" | ||
| }, | ||
| "sum": "100.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "exempt", | ||
| "ext": { | ||
| "it-sdi-nature": "N2.2" | ||
| } | ||
| } | ||
| ], | ||
| "total": "100.00" | ||
| } | ||
| ], | ||
| "discounts": [ | ||
| { | ||
| "i": 1, | ||
| "base": "1720.00", | ||
| "percent": "50%", | ||
| "amount": "860.00", | ||
| "reason": "10th year anniversary discount" | ||
| } | ||
| ], | ||
| "charges": [ | ||
| { | ||
| "i": 1, | ||
| "base": "1720.00", | ||
| "percent": "10%", | ||
| "amount": "172.00", | ||
| "reason": "10th year anniversary charge" | ||
| } | ||
| ], | ||
| "payment": { | ||
| "instructions": { | ||
| "key": "card" | ||
| } | ||
| }, | ||
| "totals": { | ||
| "sum": "1720.00", | ||
| "discount": "860.00", | ||
| "charge": "172.00", | ||
| "total": "1032.00", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "standard", | ||
| "base": "1620.00", | ||
| "percent": "22.0%", | ||
| "amount": "356.40" | ||
| }, | ||
| { | ||
| "key": "exempt", | ||
| "ext": { | ||
| "it-sdi-nature": "N2.2" | ||
| }, | ||
| "base": "100.00", | ||
| "amount": "0.00" | ||
| } | ||
| ], | ||
| "amount": "356.40" | ||
| } | ||
| ], | ||
| "sum": "356.40" | ||
| }, | ||
| "tax": "356.40", | ||
| "total_with_tax": "1388.40", | ||
| "payable": "1388.40" | ||
| } | ||
| } | ||
| } |
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