Use renamed extension

go.mod

@@ -5,7 +5,7 @@ go 1.22
 toolchain go1.22.5
 
 require (
-	github.com/invopop/gobl v0.202.1-0.20241018130847-fc3cade6decf
+	github.com/invopop/gobl v0.202.1-0.20241021152920-7b87944f2161
 	github.com/invopop/xmldsig v0.8.0
 	github.com/lestrrat-go/libxml2 v0.0.0-20240521004304-a75c203ac627
 	github.com/spf13/cobra v1.8.1

go.sum

@@ -22,8 +22,8 @@ github.com/google/uuid v1.6.0 h1:NIvaJDMOsjHA8n1jAhLSgzrAzy1Hgr+hNrb57e+94F0=
 github.com/google/uuid v1.6.0/go.mod h1:TIyPZe4MgqvfeYDBFedMoGGpEw/LqOeaOT+nhxU+yHo=
 github.com/inconshreveable/mousetrap v1.1.0 h1:wN+x4NVGpMsO7ErUn/mUI3vEoE6Jt13X2s0bqwp9tc8=
 github.com/inconshreveable/mousetrap v1.1.0/go.mod h1:vpF70FUmC8bwa3OWnCshd2FqLfsEA9PFc4w1p2J65bw=
-github.com/invopop/gobl v0.202.1-0.20241018130847-fc3cade6decf h1:WJMnbrPhDaYaFmxUXi63ZKWgNkvAzybrr5p16jM2tdA=
-github.com/invopop/gobl v0.202.1-0.20241018130847-fc3cade6decf/go.mod h1:DmPohPel8b3ta4nDKnXRNzWQlB89cN74e0/WwPUEZUU=
+github.com/invopop/gobl v0.202.1-0.20241021152920-7b87944f2161 h1:UxdbBX6V2Kztdm6fnbCkL3pMp/10YHv0yUR/1ZjTPtg=
+github.com/invopop/gobl v0.202.1-0.20241021152920-7b87944f2161/go.mod h1:DmPohPel8b3ta4nDKnXRNzWQlB89cN74e0/WwPUEZUU=
 github.com/invopop/jsonschema v0.12.0 h1:6ovsNSuvn9wEQVOyc72aycBMVQFKz7cPdMJn10CvzRI=
 github.com/invopop/jsonschema v0.12.0/go.mod h1:ffZ5Km5SWWRAIN6wbDXItl95euhFz2uON45H2qjYt+0=
 github.com/invopop/validation v0.7.0 h1:NBPLqvYGmLZLQuk5jh0PbaBBetJW7f2VEk/BTWJkGBU=

items.go

@@ -97,7 +97,7 @@ func generateTaxSummary(inv *bill.Invoice) []*datiRiepilogo {
 			Natura:               exemptExtensionCode(rateTotal.Ext),
 			ImponibileImporto:    formatAmount(&rateTotal.Base),
 			Imposta:              formatAmount(&rateTotal.Amount),
-			EsigibilitaIVA:       rateTotal.Ext[sdi.ExtKeyVATCollect].String(),
+			EsigibilitaIVA:       rateTotal.Ext[sdi.ExtKeyVATLiability].String(),
 			RiferimentoNormativo: findRiferimentoNormativo(rateTotal),
 		})
 	}

test/data/invoice-simple.json

@@ -4,7 +4,7 @@
 		"uuid": "679a2f25-7483-11ec-9722-7ea2cb436ff6",
 		"dig": {
 			"alg": "sha256",
-			"val": "31aa7d353238f099904c230ffa2a72725eaf6e2bbf81e4f0bed9ee4556dd0a02"
+			"val": "8847b795133eae7756b0aa2905df3b065d5f8bde1b8d593ccc988d2196489fc3"
 		}
 	},
 	"doc": {
@@ -150,7 +150,7 @@
 						"rate": "exempt",
 						"ext": {
 							"it-sdi-exempt": "N2.2",
-							"it-sdi-vat-collect": "S"
+							"it-sdi-vat-liability": "S"
 						}
 					}
 				],
@@ -203,7 +203,7 @@
 								"key": "exempt",
 								"ext": {
 									"it-sdi-exempt": "N2.2",
-									"it-sdi-vat-collect": "S"
+									"it-sdi-vat-liability": "S"
 								},
 								"base": "100.00",
 								"amount": "0.00"