Class: Einvoicing::PPF::InvoiceAdapter

Inherits:
Object
  • Object
show all
Defined in:
lib/einvoicing/ppf/invoice_adapter.rb

Class Method Summary collapse

Class Method Details

.to_chorus_payload(invoice, id_structure_cpp:, code_service: nil, engagement_number: nil) ⇒ Object

Converts an Einvoicing::Invoice to a Chorus Pro SoumettreFacture payload.

Parameters:

  • invoice (Einvoicing::Invoice)
  • id_structure_cpp (Integer) —

    from find_structure()

  • code_service (String, nil) (defaults to: nil) —

    from list_services() — optional

  • engagement_number (String, nil) (defaults to: nil) —

    buyer PO/engagement number — optional for B2B



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# File 'lib/einvoicing/ppf/invoice_adapter.rb', line 12

def self.to_chorus_payload(invoice, id_structure_cpp:, code_service: nil, engagement_number: nil)
  {
    idStructureCPP:   id_structure_cpp,
    codeService:      code_service,
    numeroEngagement: engagement_number,
    cadreFacturation: {
      codeCadreFacturation: "FACTURE_FOURNISSEUR",
      codeServiceValideur:  nil
    },
    identifiantFactureFournisseur: invoice.invoice_number,
    dateFacture:             invoice.issue_date.strftime("%Y-%m-%dT00:00:00.000+01:00"),
    dateEcheancePaiement:    invoice.due_date&.strftime("%Y-%m-%dT00:00:00.000+01:00"),
    montantHT:               invoice.net_total.to_f,
    montantTVA:              invoice.tax_total.to_f,
    montantTTC:              invoice.gross_total.to_f,
    devise:                  invoice.currency || "EUR",
    siretFournisseur:        invoice.seller.siret,
    siretDestinataire:       invoice.buyer.siret,
    typeFacture:             "FACTURE",
    lignesPoste:             invoice.lines.map.with_index(1) { |line, i| line_to_chorus(line, i) },
    modePaiement:            chorus_payment_mode(invoice)
  }.compact
end