invcome invoice created

Author: mendozagit

fiscalapi/models/fiscalapi_models.py

@@ -120,6 +120,7 @@ class InvoiceRecipient(BaseDto):
     legal_name: Optional[str] = Field(default=None, alias="legalName", description="Razón social del receptor sin regimen de capital.")
     tax_regime_code: Optional[str] = Field(default=None, alias="taxRegimeCode", description="Código del régimen fiscal del receptor.")
     cfdi_use_code: Optional[str] = Field(default=None, alias="cfdiUseCode", description="Código del uso CFDI.")
+    zip_code: Optional[str] = Field(default=None, alias="zipCode", description="Código postal del receptor. Debe coincidir con el código postal de su constancia de residencia fiscal.")
     email: Optional[str] = Field(default=None, description="Correo electrónico del receptor.")
 
 class ItemTax(BaseDto):
@@ -128,6 +129,11 @@ class ItemTax(BaseDto):
     tax_type_code: str = Field(..., alias="taxTypeCode", description="Tipo de factor.")
     tax_rate: Decimal = Field(..., alias="taxRate", description="Tasa del impuesto.")
     tax_flag_code: Optional[Literal["T", "R"]] = Field(default=None, alias="taxFlagCode", description="Código que indica la naturaleza del impuesto. (T)raslado o (R)etención.")
+    
+    model_config = ConfigDict(
+        populate_by_name=True,
+        json_encoders={Decimal: str}
+    )
 
 
 class InvoiceItem(BaseDto):
@@ -143,6 +149,11 @@ class InvoiceItem(BaseDto):
     item_sku: Optional[str] = Field(default=None, alias="itemSku", description="SKU o clave del sistema externo.")
     item_taxes: Optional[List[ItemTax]] = Field(default=None, alias="itemTaxes", description="Impuestos aplicables al producto o servicio.")
 
+    model_config = ConfigDict(
+        populate_by_name=True,
+        json_encoders={Decimal: str}
+    )
+
 class GlobalInformation(BaseDto):
     """Modelo para la información global de la factura global."""
     periodicity_code: str = Field(..., alias="periodicityCode", description="Código SAT de la periodicidad de la factura global.")

fiscalapi/services/invoice_service.py

@@ -14,4 +14,24 @@ def get_list(self, page_number: int, page_size: int) -> ApiResponse[PagedList[In
     def get_by_id(self, invoice_id: int, details: bool = False) -> ApiResponse[Invoice]:
         endpoint = f"invoices/{invoice_id}"
         return self.send_request("GET", endpoint, Invoice, details=details)
+    
+    # create invoice
+    def create(self, invoice: Invoice) -> ApiResponse[Invoice]:
+        if invoice is None:
+            raise ValueError("request_model cannot be null")
+
+        endpoint = self._get_endpoint_by_type(invoice.type_code)
+        return self.send_request("POST", endpoint, Invoice, payload=invoice)
+    
+    
+     # helper method to determine the endpoint based on invoice type
+    def _get_endpoint_by_type(self, type_code: str) -> str:
+        if type_code == "I":
+            return "invoices/income"
+        elif type_code == "E":
+            return "invoices/credit-note"
+        elif type_code == "P":
+            return "invoices/payment"
+        else:
+            raise ValueError(f"Unsupported invoice type: {type_code}")