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# generated by datamodel-codegen: | |
# filename: schema.json | |
# timestamp: 2023-07-28T11:36:16+00:00 | |
from __future__ import annotations | |
from datetime import date | |
from typing import Dict, Optional, Union | |
import iso4217 | |
from pydantic import BaseModel, Field, constr, validator, ValidationError | |
class TaxItem(BaseModel): | |
gst: float = Field( | |
..., | |
title="The total GST tax amount (IGST + CGST + SGST + etc) as a single number", | |
) | |
class TaxItem1(BaseModel): | |
vat: float = Field(..., title="The total VAT present in the invoice") | |
class TaxNumberItem(BaseModel): | |
gst_number: constr(min_length=15) = Field( | |
..., title="The alphanumeric GSTIN/GST number code" | |
) | |
class TaxNumberItem1(BaseModel): | |
vat_number: str = Field(..., title="The VAT/TIN number present in older invoices") | |
class TaxNumberItem2(BaseModel): | |
ui_number: str = Field(..., title="The tax UIN issued to foreign entities") | |
class SellerDetails(BaseModel): | |
name: Optional[str] = None | |
address: Optional[str] = None | |
contact: Optional[str] = None | |
tax_number: Union[TaxNumberItem, TaxNumberItem1, TaxNumberItem2] = Field( | |
..., title="Tax information" | |
) | |
pan_number: constr(min_length=10, max_length=10) = Field( | |
..., title="The 10-character alphanumeric PAN code" | |
) | |
class UIDDict(BaseModel): | |
invoice_number: str = Field(..., title="The invoice number") | |
other_uids: Dict[str, str] = Field( | |
..., | |
title="Key-value pairs of uniquely identifying numbers (UIDs) like order number, bill number, payment ID, etc but not the invoice number", | |
) | |
class InformationExtractedFromABillReceipt(BaseModel): | |
uids: UIDDict = Field(..., title="Invoice number and other UIDs") | |
total: float = Field(..., title="Total amount or price") | |
tax: Union[TaxItem, TaxItem1] = Field(..., title="The total tax amount") | |
name: str = Field( | |
..., | |
title="Name of the person/entity that the invoice item was charged or delivered to", | |
) | |
currency: str = Field( | |
default="INR", | |
title="The ISO 4217 code for the currency in which the prices in the invoice are (inferred from symbols, names, addresses, etc)", | |
) | |
issue_date: date = Field( | |
..., title="The date the invoice was issued" | |
) | |
seller_details: SellerDetails = Field(..., title="Information about the seller") | |
summary: str = Field(..., title="5-6 words short summary of purchased good(s)") | |
def check_currency(cls, v: str) -> str: | |
if not iso4217.Currency.__members__.get(v.lower()): | |
raise ValidationError(f"{v} is not a valid ISO 4217 currency code") | |
return v.upper() |