Errore sul totale dei pagamenti

[massi82]

Salve a tutti,

ho il seguente dizionario per la creazione di una fattura in python:

invoice_data = { "data":{
  "type": "invoice",
  "year": 2023,
  "numeration": "",
  "subject": "",
  "visible_subject": "Servizi Logistici",
  "rc_center": "",
  "amount_rivalsa": 0,
  "amount_rivalsa_taxable": 0,
  "amount_global_cassa_taxable": 0,
  "amount_cassa": 0,
  "amount_cassa_taxable": 0,
  "amount_cassa2": 0,
  "amount_cassa2_taxable": 0,
  "amount_withholding_tax": 0,
  "amount_withholding_tax_taxable": 0,
  "amount_other_withholding_tax": 0,
  "amount_enasarco_taxable": 0,
  "amount_other_withholding_tax_taxable": 0,
  "ei_cassa_type": None,
  "ei_cassa2_type": None,
  "ei_withholding_tax_causal": None,
  "ei_other_withholding_tax_type": None,
  "ei_other_withholding_tax_causal": None,
  "stamp_duty": 0,
  "use_gross_prices": False,
  "e_invoice": True,
  "delivery_note": False,
  "accompanying_invoice": False,
  "amount_net": 366.6,
  "amount_vat": 103.4,
  "amount_gross": 470,
  "amount_due_discount": 0,
  "h_margins": 15,
  "v_margins": 16,
  "show_payment_method": True,
  "show_payments": True,
  "show_totals": "all",
  "show_paypal_button": False,
  "show_notification_button": False,
  "is_marked": False,
#   "created_at": "2023-11-24 17:37:54",
#   "updated_at": "2023-11-27 12:21:36",
  "entity": {
    "name": "....",
    "vat_number": "...",
    "tax_code": "...",
    "address_street": "...",
    "address_postal_code": "....",
    "address_city": "....",
    "address_province": "....",
    "address_extra": "",
    "country": "Italia",
    "certified_email": "",
    "ei_code": "U3NK44I",
    "entity_type": "client",
    "type": "company",
    "default_payment_terms": 0,
    "default_payment_terms_type": "standard",
    "shipping_address": "",
    "default_vat": None,
    "default_payment_method": None,
    "bank_name": "",
    "bank_iban": "",
    "default_discount": 0,
    "discount_highlight": False,
    "has_intent_declaration": False,
    "intent_declaration_protocol_number": None,
    "intent_declaration_protocol_date": None
  },
  "date": "2023-11-29",
  "currency": {
    "id": "EUR",
    "exchange_rate": "1.00000",
    "symbol": "€"
  },
  "language": {
    "code": "it",
    "name": "Italiano"
  },
  "notes": "",
  "payment_method": {
    "id": None,
    "name": "BONIFICO BANCARIO",
    "details": [
      {
        "title": "IBAN",
        "description": "..."
      },
      {
        "title": "BENEFICIARIO",
        "description": "..."
      },
      {
        "title": "",
        "description": ""
      },
      {
        "title": "",
        "description": ""
      },
      {
        "title": "",
        "description": ""
      }
    ]
  },
  "use_split_payment": False,
  "merged_in": None,
  "original_document": None,
  "items_list": [
    {
      "product_id": None,
      "code": "01",
      "name": "Ordine  del  02/11/2023",
      "measure": "",
      "category": "",
      "apply_withholding_taxes": False,
      "discount": 0,
      "discount_highlight": False,
      "in_dn": False,
      "qty": 1,
      "net_price": 366.6,
      "vat": {
        "id": 0,
        "value": 22,
        "description": ""
      },
      "stock": None,
      "description": "1 item",
      "gross_price": 470,
      "not_taxable": False,
      "ei_raw": None
    }
  ],
  "payments_list": [
    {
      "amount": 470,
      "due_date": "2024-01-31",
      "paid_date": None,
      "payment_terms": {
        "days": 60,
        "type": "end_of_month"
      },
      "status": "not_paid",
      "payment_account": None,
      "ei_raw": None
    }
  ],
  "extra_data": {
    "show_sofort_button": False,
    "multifatture_sent": None,
    "accountant_causal_code": None,
    "ts_communication": False,
    "ts_tipo_spesa": None,
    "ts_flag_tipo_spesa": None,
    "ts_pagamento_tracciato": None,
    "ts_opposizione": None,
    "ts_status": None,
    "ts_file_id": None,
    "ts_sent_date": None,
    "ts_full_amount": False,
    "imported_by": None,
    "ts_single_sending": None
  },
  "rivalsa": 0,
  "rivalsa_taxable": 100,
  "cassa": 0,
  "cassa2": 0,
  "global_cassa_taxable": 100,
  "cassa_taxable": 100,
  "cassa2_taxable": 100,
  "withholding_tax": 0,
  "withholding_tax_taxable": 100,
  "other_withholding_tax": 0,
  "other_withholding_tax_taxable": 100,
  "seen_date": None,
  "next_due_date": "2024-01-31",
  "template": {
    "id": 10,
    "name": "New Standard S1"
  },
  "show_tspay_button": False,
        "url": "abcd.pdf",
  "ei_data": {
    ....
  },
  "ei_raw": None,
  "ei_ts_data": {
    "status": 0,
    "id": None,
    "info": None
  },
  "ei_status": "not_sent",
  "locked": False,
  "has_ts_pay_pending_payment": False
}
} 

Quando provo ad eseguire il comando:

issued_documents_api_instance.create_issued_document(company_id, invoice_data)

ho il seguente errore:

HTTP response body: {"error":{"message":"Il totale dei pagamenti non corrisponde al totale da pagare.","validation_result":null}}

Non mi è chiaro dove sia il disallineamento sui totali, mi potete aiutare?

[massi82]

Errore riproducibile anche con questo script python:

with fattureincloud_python_sdk.ApiClient(configuration) as api_client:
    
    # Retrieve the first company id
    user_api_instance = user_api.UserApi(api_client)
    user_companies_response = user_api_instance.list_user_companies()
    company_id = user_companies_response.data.companies[0].id
    print(company_id)
            
    entity = Entity(
        id=1,
        name="name",
        vat_number="vat",
        tax_code="tax",
        address_street="address",
        address_postal_code="postal_code",
        address_city="city",
        address_province="PR",
        country="Italia"
    )

    invoice = IssuedDocument(
        type = IssuedDocumentType("invoice"),
        entity = entity,
        date = datetime.date(2023, 11, 29),
        number = 1,
        numeration = "/fatt",
        subject = "internal subject",
        visible_subject = "visible subject",
        currency = Currency(
            id="EUR"
        ),
        language = Language(
            code="it",
            name="italiano"
        ),
        items_list = [
            IssuedDocumentItemsListItem(
                product_id=None,
                code="01",
                name="Ordine  del  02/11/2023",
                net_price=366.6,
                category="spedizione",
                discount=0.0,
                qty=1.0,
                vat=VatType(
                    id=0,
                    value=22
                )
            )
        ],
        payments_list = [
            IssuedDocumentPaymentsListItem(
                amount=470.0,
                due_date=datetime.date(2024, 1, 31),
                paid_date=None,
                status=IssuedDocumentStatus("not_paid"),
                payment_account=PaymentAccount(
                    id=...
                )
            )
        ],
        payment_method = PaymentMethod(
            id=...,
            bank_iban="IBAN",
            bank_name="Bank Name",
            bank_beneficiary="Beneficiario"
        ),
        # attachment_token = "YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw",
        # template = DocumentTemplate(
        #     id=150
        # )
    )
    create_issued_document_request = CreateIssuedDocumentRequest(
        data = invoice
    )
    api_instance = issued_documents_api.IssuedDocumentsApi(api_client)
    try:
        api_response = api_instance.create_issued_document(company_id, create_issued_document_request=create_issued_document_request)
        pprint(api_response)
    except fattureincloud_python_sdk.ApiException as e:
        print("Exception when calling IssuedDocumentsApi->create_issued_document: %s\n" % e)

[massi82]

Problema risolto, avevo tolto l'Iva dal totale anzichè aggiungerla al netto.

Chiudo la conversazione.

[valmoz]

Buongiorno @massi82
perfetto.

Nel caso in cui si dovesse ripresentare lo stesso problema, abbiamo preparato una guida a riguardo: Invoice Totals

Grazie
Mauro

[valmoz]

Dimenticavo, la pregherei anche di modificare i suoi messaggi rimuovendo gli ID (se reali) e tutte le altre eventuali informazioni sensibili, essendo questa una pagina pubblica.

Grazie

[massi82]

Certamente, fatto.

Grazie.