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Append non-grant advances to PaymentsOnAccount #19

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Append non-grant advances to PaymentsOnAccount #19

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3e20385
Append non-grant advances to PaymentsOnAccount
methodofaction Apr 22, 2026
697a4b6
Add invoice-with-advance example covering PaymentsOnAccount
methodofaction Apr 22, 2026
48da3f6
Fall back to invoice IssueDate when advance has no date
methodofaction Apr 24, 2026
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1 change: 1 addition & 0 deletions invoice_totals.go
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Original file line number Diff line number Diff line change
Expand Up @@ -157,6 +157,7 @@ func (it *InvoiceTotals) setAdvances(advances []*pay.Advance) {
if a.Date != nil {
na.PaymentOnAccountDate = *a.Date
}
regular = append(regular, na)
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}
}
if len(regular) > 0 {
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148 changes: 148 additions & 0 deletions test/data/invoice-with-advance.json
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Original file line number Diff line number Diff line change
@@ -0,0 +1,148 @@
{
"$schema": "https://gobl.org/draft-0/envelope",
"head": {
"uuid": "7b2a6f80-7483-11ec-9722-7ea2cb436ff6",
"dig": {
"alg": "sha256",
"val": "7b2a6f80748311ec97227ea2cb436ff67b2a6f80748311ec97227ea2cb436ff6"
}
},
"doc": {
"$schema": "https://gobl.org/draft-0/bill/invoice",
"$regime": "ES",
"$addons": [
"es-facturae-v3"
],
"uuid": "019c4e4d-1234-72e6-9579-55f09974a200",
"type": "standard",
"code": "TEST01001A",
"issue_date": "2021-12-08",
"currency": "EUR",
"tax": {
"ext": {
"es-facturae-doc-type": "FC",
"es-facturae-invoice-class": "OO"
}
},
"supplier": {
"name": "Hypeprop Sl",
"alias": "Hypeprop",
"tax_id": {
"country": "ES",
"code": "B23103039"
},
"addresses": [
{
"num": "74",
"street": "Campo Real",
"locality": "Torrejón De La Calzada",
"region": "Madrid",
"code": "28023",
"country": "ES"
}
],
"emails": [
{
"addr": "rxazy27xfc@iname.com"
}
]
},
"customer": {
"name": "Moniward Sl",
"tax_id": {
"country": "ES",
"code": "B77436020"
},
"addresses": [
{
"num": "35",
"street": "Plaza Horno",
"locality": "Nombela",
"region": "Toledo",
"code": "45083",
"country": "ES"
}
],
"emails": [
{
"addr": "bfn25xf3p@lycos.co.uk"
}
]
},
"lines": [
{
"i": 1,
"quantity": "20",
"item": {
"name": "Operations and development - day rate",
"price": "200.00"
},
"sum": "4000.00",
"taxes": [
{
"cat": "VAT",
"key": "standard",
"rate": "general",
"percent": "21.0%"
}
],
"total": "4000.00"
}
],
"payment": {
"advances": [
{
"date": "2021-11-01",
"key": "credit-transfer",
"description": "Initial deposit",
"amount": "1000.00"
}
],
"terms": {
"key": "due-date",
"due_dates": [
{
"date": "2021-12-30",
"amount": "3840.00",
"percent": "100%"
}
]
},
"instructions": {
"key": "credit-transfer",
"credit_transfer": [
{
"iban": "ES25 0188 2570 7185 4470 4761",
"name": "Bankrandom"
}
]
}
},
"totals": {
"sum": "4000.00",
"total": "4000.00",
"taxes": {
"categories": [
{
"code": "VAT",
"rates": [
{
"key": "standard",
"base": "4000.00",
"percent": "21.0%",
"amount": "840.00"
}
],
"amount": "840.00"
}
],
"sum": "840.00"
},
"tax": "840.00",
"total_with_tax": "4840.00",
"payable": "4840.00",
"advance": "1000.00",
"due": "3840.00"
}
}
}
239 changes: 239 additions & 0 deletions test/data/out/invoice-with-advance.xml
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<?xml version="1.0" encoding="UTF-8"?>
<fe:Facturae xmlns:fe="http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml">
<FileHeader>
<SchemaVersion>3.2.2</SchemaVersion>
<Modality>I</Modality>
<InvoiceIssuerType>TE</InvoiceIssuerType>
<ThirdParty>
<TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>B23103039</TaxIdentificationNumber>
</TaxIdentification>
<LegalEntity>
<CorporateName>Hypeprop S.L.</CorporateName>
<AddressInSpain>
<Address>Calle Campo Real 74</Address>
<PostCode>28023</PostCode>
<Town>Torrejón De La Calzada</Town>
<Province>Madrid</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
</LegalEntity>
</ThirdParty>
<Batch>
<BatchIdentifier>B23103039-TEST01001A</BatchIdentifier>
<InvoicesCount>1</InvoicesCount>
<TotalInvoicesAmount>
<TotalAmount>4840.00</TotalAmount>
</TotalInvoicesAmount>
<TotalOutstandingAmount>
<TotalAmount>4840.00</TotalAmount>
</TotalOutstandingAmount>
<TotalExecutableAmount>
<TotalAmount>4840.00</TotalAmount>
</TotalExecutableAmount>
<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
</Batch>
</FileHeader>
<Parties>
<SellerParty>
<TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>B23103039</TaxIdentificationNumber>
</TaxIdentification>
<LegalEntity>
<CorporateName>Hypeprop Sl</CorporateName>
<AddressInSpain>
<Address>Campo Real, 74</Address>
<PostCode>28023</PostCode>
<Town>Torrejón De La Calzada</Town>
<Province>Madrid</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
<ContactDetails>
<ElectronicMail>rxazy27xfc@iname.com</ElectronicMail>
</ContactDetails>
</LegalEntity>
</SellerParty>
<BuyerParty>
<TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>B77436020</TaxIdentificationNumber>
</TaxIdentification>
<LegalEntity>
<CorporateName>Moniward Sl</CorporateName>
<AddressInSpain>
<Address>Plaza Horno, 35</Address>
<PostCode>45083</PostCode>
<Town>Nombela</Town>
<Province>Toledo</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
<ContactDetails>
<ElectronicMail>bfn25xf3p@lycos.co.uk</ElectronicMail>
</ContactDetails>
</LegalEntity>
</BuyerParty>
</Parties>
<Invoices>
<Invoice>
<InvoiceHeader>
<InvoiceNumber>TEST01001A</InvoiceNumber>
<InvoiceDocumentType>FC</InvoiceDocumentType>
<InvoiceClass>OO</InvoiceClass>
</InvoiceHeader>
<InvoiceIssueData>
<IssueDate>2021-12-08</IssueDate>
<OperationDate>2021-12-08</OperationDate>
<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
<TaxCurrencyCode>EUR</TaxCurrencyCode>
<LanguageName>es</LanguageName>
</InvoiceIssueData>
<TaxesOutputs>
<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>21.0</TaxRate>
<TaxableBase>
<TotalAmount>4000.00</TotalAmount>
</TaxableBase>
<TaxAmount>
<TotalAmount>840.00</TotalAmount>
</TaxAmount>
</Tax>
</TaxesOutputs>
<InvoiceTotals>
<TotalGrossAmount>4000.00</TotalGrossAmount>
<TotalGrossAmountBeforeTaxes>4000.00</TotalGrossAmountBeforeTaxes>
<TotalTaxOutputs>840.00</TotalTaxOutputs>
<TotalTaxesWithheld>0.00</TotalTaxesWithheld>
<InvoiceTotal>4840.00</InvoiceTotal>
<PaymentsOnAccount>
<PaymentOnAccount>
<PaymentOnAccountDate>2021-11-01</PaymentOnAccountDate>
<PaymentOnAccountAmount>1000.00</PaymentOnAccountAmount>
</PaymentOnAccount>
</PaymentsOnAccount>
<TotalOutstandingAmount>3840.00</TotalOutstandingAmount>
<TotalPaymentsOnAccount>1000.00</TotalPaymentsOnAccount>
<TotalExecutableAmount>3840.00</TotalExecutableAmount>
</InvoiceTotals>
<Items>
<InvoiceLine>
<ItemDescription>Operations and development - day rate</ItemDescription>
<Quantity>20</Quantity>
<UnitPriceWithoutTax>200</UnitPriceWithoutTax>
<TotalCost>4000.00</TotalCost>
<GrossAmount>4000.00</GrossAmount>
<TaxesOutputs>
<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>21.0</TaxRate>
<TaxableBase>
<TotalAmount>4000.00</TotalAmount>
</TaxableBase>
<TaxAmount>
<TotalAmount>840.00</TotalAmount>
</TaxAmount>
</Tax>
</TaxesOutputs>
</InvoiceLine>
</Items>
<PaymentDetails>
<Installment>
<InstallmentDueDate>2021-12-30</InstallmentDueDate>
<InstallmentAmount>3840.00</InstallmentAmount>
<PaymentMeans>04</PaymentMeans>
<AccountToBeCredited>
<IBAN>ES25 0188 2570 7185 4470 4761</IBAN>
</AccountToBeCredited>
</Installment>
</PaymentDetails>
</Invoice>
</Invoices>
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-7b2a6f80-7483-11ec-9722-7ea2cb436ff6-Signature">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></ds:CanonicalizationMethod>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"></ds:SignatureMethod>
<ds:Reference Id="Reference-7b2a6f80-7483-11ec-9722-7ea2cb436ff6" Type="http://www.w3.org/2000/09/xmldsig#Object" URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha512"></ds:DigestMethod>
<ds:DigestValue>MdJxdBHiYALRIo9EsNv2GIM+udV0b2ndNFKKPjfJYvnITGA3lJnJ3+lVFtO2pM7psTOP6i8odulvlfOLtPzvOw==</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#Certificate-7b2a6f80-7483-11ec-9722-7ea2cb436ff6">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha512"></ds:DigestMethod>
<ds:DigestValue>RaX2q62GjDghw56DyH1b4LBw7LEm+Arez2pk8X4Aa8H+Z3iuKTpN/7109DNaZZ+Yv1L1EIlbBaJSdzPqAFugaA==</ds:DigestValue>
</ds:Reference>
<ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#Signature-7b2a6f80-7483-11ec-9722-7ea2cb436ff6-SignedProperties">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha512"></ds:DigestMethod>
<ds:DigestValue>lNDHqvJ5FgwzQFl4Uj2x0BVdgaqLDEmt9Fh5i2cJfogEZhCSW+ZXocrML0uajU/v010A2eCJWDMRP4dEH295LA==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue Id="Signature-7b2a6f80-7483-11ec-9722-7ea2cb436ff6-SignatureValue">qjNzwq0+ovuEgScHgba2MBKZOPrAe9EHPF7zYLesYiMmgrSt7E+GyjqPTZ4iU9eQxwCrO5yEMGPO2ItilBd4RqmjLOA9bIDzd8DqpVvlNqSs03aQJNj0aF2ohCG8QVnsI9nlVpnPSgmq79NRew8aaB6CSytKZf3MjwBsRLQuANjeoluyZ2Of5WJNU+kTQ7jnnlWu2xa0dJfq9EZLEM1RxyWeRm+tUoqK+VxW8kSrhjLmV0CVRKADfYJ0HGRDf4Tq1D1uQWXoPE0XSXaidlmLRAdn/ZkOsRBacNZ/csHr9jv7KDmxa1IX4bL1L1G05SnxSSyc5tin4TOXjUCV4GHMmg==</ds:SignatureValue>
<ds:KeyInfo Id="Certificate-7b2a6f80-7483-11ec-9722-7ea2cb436ff6">
<ds:X509Data>
<ds:X509Certificate>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</ds:X509Certificate>
</ds:X509Data>
<ds:KeyValue>
<ds:RSAKeyValue>
<ds:Modulus>ujAnB2L5X2Bm42S5f/axKFu1QsAcZGJAeYELZZJ04jriBu3E8V3Rus3tUxfQ+ylqBm0bNWgHfP+gekosHaYoJNQmAVBuwpd183uHksTRUtbeOAFS2xd7v29stM7ARkec+WVV+SK8G6HECIB0VIAMoB2tVs0y6XRVRcjE4I7kH1h3ZbMIzvW43B4hxruYtXcvozGwvZpxQKVrjEY8IXH5+aXHM8WLCba4I06FyhvI+2/9WUPN2YvDoml7lQM4edgepTEZifq2ZPHGpCC5NhSXj2ab5FtnGTMgUaWH6tCljT0kOdfJBOHnIWOw4dBdgkik2CuxwGyMrq/P5VqQIC2hXQ==</ds:Modulus>
<ds:Exponent>AQAB</ds:Exponent>
</ds:RSAKeyValue>
</ds:KeyValue>
</ds:KeyInfo>
<ds:Object>
<xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="Signature-7b2a6f80-7483-11ec-9722-7ea2cb436ff6-QualifyingProperties" Target="#Signature-7b2a6f80-7483-11ec-9722-7ea2cb436ff6-Signature">
<xades:SignedProperties Id="Signature-7b2a6f80-7483-11ec-9722-7ea2cb436ff6-SignedProperties">
<xades:SignedSignatureProperties>
<xades:SigningTime>2025-01-01T00:00:00+00:00</xades:SigningTime>
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha512"></ds:DigestMethod>
<ds:DigestValue>VmNYwDiCBBXJX/IL1AUYj7uHouM2Jcp3ZkeqmB+FKGTTwXIIZnCWmZVhCSB7uNoV6Xee7nZVkMqeCMQk3tGR0g==</ds:DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<ds:X509IssuerName>CN=AC FNMT Usuarios,OU=Ceres,O=FNMT-RCM,C=ES</ds:X509IssuerName>
<ds:X509SerialNumber>96891622000445695554354105786026700712</ds:X509SerialNumber>
</xades:IssuerSerial>
</xades:Cert>
</xades:SigningCertificate>
<xades:SignaturePolicyIdentifier>
<xades:SignaturePolicyId>
<xades:SigPolicyId>
<xades:Identifier>http://www.facturae.es/politica_de_firma_formato_facturae/politica_de_firma_formato_facturae_v3_1.pdf</xades:Identifier>
<xades:Description>Política de Firma FacturaE v3.1</xades:Description>
</xades:SigPolicyId>
<xades:SigPolicyHash>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod>
<ds:DigestValue>Ohixl6upD6av8N7pEvDABhEL6hM=</ds:DigestValue>
</xades:SigPolicyHash>
</xades:SignaturePolicyId>
</xades:SignaturePolicyIdentifier>
<xades:SignerRole>
<xades:ClaimedRoles>
<xades:ClaimedRole>third party</xades:ClaimedRole>
</xades:ClaimedRoles>
</xades:SignerRole>
</xades:SignedSignatureProperties>
<xades:SignedDataObjectProperties>
<xades:DataObjectFormat ObjectReference="#Reference-7b2a6f80-7483-11ec-9722-7ea2cb436ff6">
<xades:Description>Factura Electrónica</xades:Description>
<xades:ObjectIdentifier>
<xades:Identifier Qualifier="OIDAsURN">urn:oid:1.2.840.10003.5.109.10</xades:Identifier>
</xades:ObjectIdentifier>
<xades:MimeType>text/xml</xades:MimeType>
</xades:DataObjectFormat>
</xades:SignedDataObjectProperties>
</xades:SignedProperties>
</xades:QualifyingProperties>
</ds:Object>
</ds:Signature>
</fe:Facturae>
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