{% from "template_facturae_macros.xml" import administrative_center, address, contact, registration_data %}
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<namespace:Facturae xmlns:namespace="http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml" xmlns:namespace2="http://uri.etsi.org/01903/v1.2.2#" xmlns:namespace3="http://www.w3.org/2000/09/xmldsig#">
    <FileHeader>
        <SchemaVersion>3.2.2</SchemaVersion>
        <Modality>I</Modality>
        {# The invoice is signed by Issuer (the company, only supported out invoices) #}
        <InvoiceIssuerType>EM</InvoiceIssuerType>
        {# As InvoiceIssuerType != TE, ThirdParty element is not generated #}
        <Batch>
            <BatchIdentifier>{{ ('%s%s' % (invoice.company.party.tax_identifier.code, invoice.number))[:70] }}</BatchIdentifier>
            <InvoicesCount>1</InvoicesCount>
            <TotalInvoicesAmount>
                <TotalAmount>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</TotalAmount>
                {% if invoice.currency != euro %}
                <EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
                {% endif %}
            </TotalInvoicesAmount>
            <TotalOutstandingAmount>
                {# TODO: it must to get amount_to_pay? #}
                <TotalAmount>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</TotalAmount>
                {% if invoice.currency != euro %}
                <EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
                {% endif %}
            </TotalOutstandingAmount>
            <TotalExecutableAmount>
                {# TODO: it must to get amount_to_pay? #}
                <TotalAmount>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</TotalAmount>
                {% if invoice.currency != euro %}
                <EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
                {% endif %}
            </TotalExecutableAmount>
            <InvoiceCurrencyCode>{{ invoice.currency.code.upper() }}</InvoiceCurrencyCode>
        </Batch>
        {# FactoryAssignmentData optional: not supported (factoring not supported) #}
    </FileHeader>

    <Parties>
        <SellerParty>
            <TaxIdentification>
                <PersonTypeCode>{{ invoice.company.party.facturae_person_type }}</PersonTypeCode>
                <ResidenceTypeCode>{{ invoice.company.party.facturae_residence_type }}</ResidenceTypeCode>
                <TaxIdentificationNumber>{{ invoice.company.party.tax_identifier.code[:30] }}</TaxIdentificationNumber>
            </TaxIdentification>
            {# Optional. It could be the ID or the code #}
            {% if invoice.company.party.code and invoice.company.party.code | length < 10 %}
            <PartyIdentification>{{ invoice.company.party.code|int or invoice.company.party.id }}</PartyIdentification>
            {% endif %}
            {% if invoice.company.party.oficina_contable or invoice.company.party.organo_gestor or invoice.company.party.unidad_tramitadora or invoice.company.party.organo_proponente %}
            <AdministrativeCentres>
                {% if invoice.company.party.oficina_contable %}{{ administrative_center(invoice.company.party.oficina_contable, '01', invoice.company.party) }}{% endif %}
                {% if invoice.company.party.organo_gestor %}{{ administrative_center(invoice.company.party.organo_gestor, '02', invoice.company.party) }}{% endif %}
                {% if invoice.company.party.unidad_tramitadora %}{{ administrative_center(invoice.company.party.unidad_tramitadora, '03', invoice.company.party) }}{% endif %}
                {% if invoice.company.party.organo_proponente %}{{ administrative_center(invoice.company.party.organo_proponente, '04', invoice.company.party) }}{% endif %}
            </AdministrativeCentres>
            {% endif %}
            <LegalEntity>
                <CorporateName>{{ invoice.company.party.name[:80] }}</CorporateName>
                {% if invoice.company.party.trade_name %}
                <TradeName>{{ invoice.company.party.trade_name[:40] }}</TradeName>
                {% endif %}
                {% if invoice.company %}
                {{ registration_data(invoice.company) }}
                {% endif %}
                {% if invoice.company.party.addresses %}
                {{ address(invoice.company.party.addresses[0]) }}
                {% endif %}
                {% if invoice.company.party.contact_mechanisms %}
                {{ contact(invoice.company.party) }}
                {% endif %}
            </LegalEntity>
        </SellerParty>

        <BuyerParty>
            <TaxIdentification>
                <PersonTypeCode>{{ invoice.party.facturae_person_type }}</PersonTypeCode>
                <ResidenceTypeCode>{{ invoice.party.facturae_residence_type }}</ResidenceTypeCode>
                <TaxIdentificationNumber>{{ invoice.party.tax_identifier.code[:30] }}</TaxIdentificationNumber>
            </TaxIdentification>
            {# Optional. It could be the ID or the code #}
            {% if invoice.party.code and invoice.party.code | length < 10 %}
            <PartyIdentification>{{ invoice.party.code|int or invoice.party.id }}</PartyIdentification>
            {% endif %}
            {% if invoice.party.oficina_contable or invoice.party.organo_gestor or invoice.party.unidad_tramitadora or invoice.party.organo_proponente %}
            <AdministrativeCentres>
                {% if invoice.party.oficina_contable %}{{ administrative_center(invoice.party.oficina_contable, '01', invoice.party) }}{% endif %}
                {% if invoice.party.organo_gestor %}{{ administrative_center(invoice.party.organo_gestor, '02', invoice.party) }}{% endif %}
                {% if invoice.party.unidad_tramitadora %}{{ administrative_center(invoice.party.unidad_tramitadora, '03', invoice.party) }}{% endif %}
                {% if invoice.party.organo_proponente %}{{ administrative_center(invoice.party.organo_proponente, '04', invoice.party) }}{% endif %}
            </AdministrativeCentres>
            {% endif %}
            {% if invoice.party.facturae_person_type == 'J' %}
            <LegalEntity>
                <CorporateName>{{ invoice.party.name and invoice.party.name[:80] or invoice.party.code[:80] }}</CorporateName>
                {% if invoice.party.trade_name %}
                <TradeName>{{ invoice.party.trade_name[:40] }}</TradeName>
                {% endif %}
                {{ address(invoice.invoice_address) }}
                {% if invoice.party.contact_mechanisms %}
                {{ contact(invoice.party) }}
                {% endif %}
            </LegalEntity>
            {% else %}
            <Individual>
                <Name>{{ invoice.party.name and invoice.party.name.split(' ', 2)[0][:40] or invoice.party.code[:40] }}</Name>
                <FirstSurname>{{ invoice.party.name and invoice.party.name.split(' ', 2)[1][:40] }}</FirstSurname>
                {% if invoice.party.name.split(' ') | length > 2 %}
                <SecondSurname>{{ invoice.party.name and invoice.party.name.split(' ', 2)[2][:40] }}</SecondSurname>
                {% endif %}
                {{ address(invoice.invoice_address) }}
                {% if invoice.party.contact_mechanisms %}
                {{ contact(invoice.party) }}
                {% endif %}
            </Individual>
            {% endif %}
        </BuyerParty>
    </Parties>

    <Invoices>
        <Invoice>
            <InvoiceHeader>
                <InvoiceNumber>{{ invoice.number[:20] }}</InvoiceNumber>
                {# InvoiceSeriesCode optional: not supported #}
                {# TODO: FA (Factura Simplificada) not supported #}
                <InvoiceDocumentType>FC</InvoiceDocumentType>
                {# TODO: Types not supported:
                - OC (O. Recapitulativa)
                - CO (Duplicado Original)
                - CR, (D. Rectificativa)
                - CC (D. Recapitulativa)
                #}
                <InvoiceClass>{{ 'OO' if not invoice.credited_invoices else 'OR' }}</InvoiceClass>
                {% if invoice.credited_invoices %}
                <Corrective>
                    <InvoiceNumber>{{ invoice.credited_invoices and invoice.credited_invoices[0].number[:20] }}</InvoiceNumber>
                    {# InvoiceSeriesCode Optional: not supported #}
                    <ReasonCode>{{ invoice.rectificative_reason_code }}</ReasonCode>
                    <ReasonDescription>{{ invoice.rectificative_reason_spanish_description }}</ReasonDescription>
                    <TaxPeriod>
                        {# TODO: it is the period or the term (VAT report period?) #}
                        <StartDate>{{ invoice.credited_invoices[0].move.period.start_date.isoformat() }}</StartDate>
                        <EndDate>{{ invoice.credited_invoices[0].move.period.end_date.isoformat() }}</EndDate>
                    </TaxPeriod>
                    {# TODO: Methods not supported:
                    - 02 (solo se anotan los detalles ya rectificados)
                    - 03 (Rectificación por descuento por volumen de operaciones durante un periodo)
                    - 04 (Autorizadas por la Agencia Tributaria)
                    #}
                    <CorrectionMethod>01</CorrectionMethod>
                    <CorrectionMethodDescription>Rectificación íntegra</CorrectionMethodDescription>
                    {# AdditionalReasonDescription optional: not supported #}
                    {# TODO: InvoiceIssueDate: Nuevo campo para definir la fecha de expedición de la factura rectificada. Valor obligatorio en el supuesto de que la etiqueta CorrectionMethod tome los valores “01” o “02” #}
                </Corrective>
                {% endif %}
            </InvoiceHeader>
            <InvoiceIssueData>
                <IssueDate>{{ invoice.invoice_date.isoformat() }}</IssueDate>
                {# OperationDate required only if is different to IssueDate, but we consider OperatinDate==invoice_date: not supported #}
                {# PlaceOfIssue optional: not supported #}
                {# InvoicingPeriod required only for Recapitulativas or temporary service: not supported #}
                <InvoiceCurrencyCode>{{ invoice.currency.code.upper() }}</InvoiceCurrencyCode>
                {% if invoice.currency != euro %}
                <ExchangeRateDetails>
                    <ExchangeRate>{{ Invoice.double_up_to_eight(exchange_rate) }}</ExchangeRate>
                    <ExchangeRateDate>{{ exchange_rate_date }}</ExchangeRateDate>
                </ExchangeRateDetails>
                {% endif %}
                <TaxCurrencyCode>EUR</TaxCurrencyCode>
                <LanguageName>{{ invoice.party_lang[:2] if invoice.party_lang else 'es' }}</LanguageName>
                <ReceiverTransactionReference>{{ invoice.reference and invoice.reference[:20] or '' }}</ReceiverTransactionReference>
            </InvoiceIssueData>
            <TaxesOutputs>
                {% for invoice_tax in invoice.taxes_outputs %}
                <Tax>
                    <TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
                    <TaxRate>{{ Invoice.double_up_to_eight(invoice_tax.tax.rate * 100) }}</TaxRate>
                    <TaxableBase>
                        <TotalAmount>{{ Invoice.double_up_to_eight(invoice_tax.base) }}</TotalAmount>
                        {% if invoice.currency != euro %}
                        <EquivalentInEuros>{{ Invoice.double_up_to_eight(invoice_tax.base) }}</EquivalentInEuros>
                        {% endif %}
                    </TaxableBase>
                    <TaxAmount>
                        <TotalAmount>{{ Invoice.double_up_to_eight(invoice_tax.amount) }}</TotalAmount>
                        {% if invoice.currency != euro %}
                        <EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
                        {% endif %}
                    </TaxAmount>
                    {# TODO: special taxes not supported
                    - SpecialTaxableBase
                    - SpecialTaxAmount
                    #}
                    {% if invoice_tax.tax.recargo_equivalencia %}
                    {# TODO: EquivalenceSurchace must to have its own Tax entry or it must to go to the IVA line? TaxRate == EquivalenceSurcharge and TaxAmount == EquivalenceSurchargeAmount? #}
                    <EquivalenceSurcharge>{{ (invoice_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
                    <EquivalenceSurchargeAmount>
                        <TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</TotalAmount>
                        {% if invoice.currency != euro %}
                        <EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
                        {% endif %}
                    </EquivalenceSurchargeAmount>
                    {% endif %}
                </Tax>
                {% endfor %}
            </TaxesOutputs>
            {% if invoice.taxes_withheld %}
            <TaxesWithheld>
                {% for invoice_tax in invoice.taxes_withheld %}
                <Tax>
                    <TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
                    <TaxRate>{{ Invoice.double_up_to_eight(invoice_tax.tax.rate * 100) }}</TaxRate>
                    <TaxableBase>
                        <TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</TotalAmount>
                        {% if invoice.currency != euro %}
                        <EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</EquivalentInEuros>
                        {% endif %}
                    </TaxableBase>
                    <TaxAmount>
                        <TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</TotalAmount>
                        {% if invoice.currency != euro %}
                        <EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
                        {% endif %}
                    </TaxAmount>
                </Tax>
                {% endfor %}
            </TaxesWithheld>
            {% endif %}
            <InvoiceTotals>
                <TotalGrossAmount>{{ Invoice.double_up_to_eight(invoice.untaxed_amount) }}</TotalGrossAmount>
                {# TODO: GeneralDiscounts and TotalGeneralDiscounts (account_invoice_discount_global) not supported #}
                {# TODO: GeneralSurcharges and TotalGeneralSurcharges not supported #}
                <TotalGrossAmountBeforeTaxes>{{ Invoice.double_up_to_eight(invoice.untaxed_amount) }}</TotalGrossAmountBeforeTaxes>
                <TotalTaxOutputs>{{ Invoice.double_up_to_eight(invoice.taxes_outputs | sum(attribute='amount', start=Decimal(0))) }}</TotalTaxOutputs>
                <TotalTaxesWithheld>{{ Invoice.double_up_to_eight(invoice.taxes_withheld | sum(attribute='amount', start=Decimal(0))) }}</TotalTaxesWithheld>
                <InvoiceTotal>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</InvoiceTotal>
                {# TODO: optional, not supported
                - Subsidies
                - PaymentsOnAccount, TotalPaymentsOnAccount
                - ReimbursableExpenses, TotalReimbursableExpenses (suplidos?)
                - TotalFinancialExpenses (account_payment_type_cost?)
                - AmountsWithheld
                #}
                <TotalOutstandingAmount>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</TotalOutstandingAmount>
                <TotalExecutableAmount>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</TotalExecutableAmount>
            </InvoiceTotals>
            <Items>
                {% for line in invoice.lines if line.type == 'line' %}
                <InvoiceLine>
                    {# TODO: optional, not supported
                    - Issuer/ReceiverContractReference, Issuer/ReceiverContractDate (contract)
                    - FileReference, FileDate
                    - SequenceNumber
                    - DeliveryNotesReferences (account_invoice_stock)
                    - TransactionDate
                    - Extensions
                    #}
                    <ReceiverTransactionReference>{{ line.facturae_receiver_transaction_reference }}</ReceiverTransactionReference>
                    <ItemDescription>{{ line.facturae_item_description }}</ItemDescription>
                    <Quantity>{{ line.quantity }}</Quantity>
                    <UnitOfMeasure>{{ UOM_CODE2TYPE.get(line.unit.symbol, '05') if line.unit else '05' }}</UnitOfMeasure>
                    <UnitPriceWithoutTax>{{ Invoice.double_up_to_eight(line.unit_price) }}</UnitPriceWithoutTax>
                    <TotalCost>{{ Invoice.double_up_to_eight(line.amount) }}</TotalCost>
                    {# TODO: optional, not supported
                    - DiscountsAndRebates (account_invoice_discount)
                    - Charges
                    #}
                    <GrossAmount>{{ Invoice.double_up_to_eight(line.amount) }}</GrossAmount>
                    {% if line.taxes_withheld %}
                    <TaxesWithheld>
                        {% for line_tax in invoice.taxes_withheld %}
                        <Tax>
                            <TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
                            <TaxRate>{{ Invoice.double_up_to_eight(line_tax.tax.rate * 100) }}</TaxRate>
                            <TaxableBase>
                                <TotalAmount>{{ Currency.compute(invoice.currency, line.amount, euro) }}</TotalAmount>
                                {% if invoice.currency != euro %}
                                <EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount, euro) }}</EquivalentInEuros>
                                {% endif %}
                            </TaxableBase>
                            <TaxAmount>
                                <TotalAmount>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</TotalAmount>
                                {% if invoice.currency != euro %}
                                <EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
                                {% endif %}
                            </TaxAmount>
                        </Tax>
                        {% endfor %}
                    </TaxesWithheld>
                    {% endif %}
                    <TaxesOutputs>
                        {% for line_tax in line.taxes_outputs %}
                        <Tax>
                            <TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
                            <TaxRate>{{ Currency.compute(invoice.currency, line_tax.tax.rate * 100, euro) }}</TaxRate>
                            <TaxableBase>
                                <TotalAmount>{{ Currency.compute(invoice.currency, line.amount, euro) }}</TotalAmount>
                                {% if invoice.currency != euro %}
                                <EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount, euro) }}</EquivalentInEuros>
                                {% endif %}
                            </TaxableBase>
                            <TaxAmount>
                                <TotalAmount>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</TotalAmount>
                                {% if invoice.currency != euro %}
                                <EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
                                {% endif %}
                            </TaxAmount>
                            {# TODO: special taxes not supported
                            - SpecialTaxableBase
                            - SpecialTaxAmount
                            #}
                            {% if line_tax.tax.recargo_equivalencia %}
                            {# TODO: EquivalenceSurchace must to have its own Tax entry or it must to go to the IVA line? TaxRate == EquivalenceSurcharge and TaxAmount == EquivalenceSurchargeAmount? #}
                            <EquivalenceSurcharge>{{ (line_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
                            <EquivalenceSurchargeAmount>
                                <TotalAmount>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</TotalAmount>
                                {% if invoice.currency != euro %}
                                <EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
                                {% endif %}
                            </EquivalenceSurchargeAmount>
                            {% endif %}
                        </Tax>
                        {% endfor %}
                    </TaxesOutputs>
                    {% if line.origin and line.origin.contract %}
                    <LineItemPeriod>
                        <StartDate>{{ line.origin.start_date }}</StartDate>
                        <EndDate>{{ line.origin.end_date }}</EndDate>
                    </LineItemPeriod>
                    {% endif %}
                    {% if line.taxes_additional_line_item_information or line.note %}
                    <AdditionalLineItemInformation>
                    {% if line.taxes_additional_line_item_information %}
                    {% for key, description in line.taxes_additional_line_item_information.items() %}
                    {{ key }} = {{ description }}
                    {% endfor %}
                    {% elif line.note %}
                        {{ line.note }}
                    {% endif %}
                    </AdditionalLineItemInformation>
                    {% endif %}
                    {# TODO: SpecialTaxableEvent not supported #}
                    {% if line.product and line.product.code %}
                    <ArticleCode>{{ line.facturae_article_code[:20] }}</ArticleCode>
                    {% endif %}
                </InvoiceLine>
                {% endfor %}
            </Items>
            {% if invoice.payment_details %}
            <PaymentDetails>
                {% for move_line in invoice.payment_details %}
                <Installment>
                    <InstallmentDueDate>{{ move_line.maturity_date.isoformat() }}</InstallmentDueDate>
                    <InstallmentAmount>{{ Currency.compute(invoice.currency, ((move_line.debit - move_line.credit) | abs).quantize(Decimal('0.01')), euro) }}</InstallmentAmount>
                    <PaymentMeans>{{ move_line.payment_type.facturae_type }}</PaymentMeans>
                    {% if move_line.payment_type.facturae_type == '04' %}
                    <AccountToBeCredited>
                        <IBAN>{% for number in (move_line.bank_account.numbers|selectattr('type', 'equalto', 'iban')) %}{% if loop.first %}{{ number.number_compact }}{% endif %}{% endfor %}</IBAN>
                        {# Unnecessary if IBAN is supplied: AccountNumber, BankCode, BranchCode, BranchInSpainAddress, OverseasBranchAddress, BIC #}
                    </AccountToBeCredited>
                    {% elif move_line.payment_type.facturae_type == '02' %}
                    <AccountToBeDebited>
                        <IBAN>{% for number in (move_line.bank_account.numbers|selectattr('type', 'equalto', 'iban')) %}{% if loop.first %}{{ number.number_compact }}{% endif %}{% endfor %}</IBAN>
                        {# Unnecessary if IBAN is supplied: AccountNumber, BankCode, BranchCode, BranchInSpainAddress, OverseasBranchAddress, BIC #}
                    </AccountToBeDebited>
                    {# optional, not supported:
                    - PaymentReconciliationReference[:60]
                    - CollectionAdditionalInformation[:2500]
                    - RegulatoryReportingData (for international operations)
                    - DebitReconciliationReference[:60]
                    #}
                    {% endif %}
                </Installment>
                {% endfor %}
            </PaymentDetails>
            {% endif %}
            <LegalLiterals>
                {% for inv_tax in invoice.taxes %}
                {% if inv_tax.tax and inv_tax.tax.report_description %}
                <LegalReference>{{ inv_tax.tax.report_description[:250] }}</LegalReference>
                {% endif %}
                {% endfor %}
            </LegalLiterals>
            <AdditionalData>
                {# optional, not supported:
                - RelatedInvoice[:40]
                - RelatedDocuments
                - Extensions
                #}
                <InvoiceAdditionalInformation> # [:2500]
                  Factura generada con Tryton (https://www.tryton.org)
                </InvoiceAdditionalInformation>
            </AdditionalData>
        </Invoice>
    </Invoices>
    {# Extensions optional, not supported #}
</namespace:Facturae>