forked from CGM_Public/pretix_original
Pluggable invoice transmission methods (#5020)
* Flexible invoice transmission
* UI work
* Add peppol and output
* API support
* Profile integration
* Simplify form for individuals
* Remove sent_to_customer usage
* more steps
* Revert "Bank transfer: Allow to send the invoice direclty to the accounting department (#2975)"
This reverts commit cea6c340be.
* minor fixes
* Fixes after rebase
* update stati
* Backend view
* Transmit and show status
* status, retransmission
* API retransmission
* More fields
* API docs
* Plugin docs
* Update migration
* Add missing license headers
* Remove dead code, fix current tests
* Run isort
* Update regex
* Rebase migration
* Fix migration
* Add tests, fix bugs
* Rebase migration
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Make migration reversible
* Add TransmissionType.enforce_transmission
* Fix registries API usage after rebase
* Remove code I forgot to delete
* Update transmission status display depending on type
* Add testmode_supported
* Update src/pretix/static/pretixbase/js/addressform.js
Co-authored-by: luelista <weller@rami.io>
* Update src/pretix/static/pretixbase/js/addressform.js
Co-authored-by: luelista <weller@rami.io>
* Update src/pretix/static/pretixbase/js/addressform.js
Co-authored-by: luelista <weller@rami.io>
* New mechanism for non-required invoice forms
* Update src/pretix/base/invoicing/transmission.py
Co-authored-by: luelista <weller@rami.io>
* Declare testmode_supported for email
* Make transmission_email_other an implementation detail
* Fix failing tests and add new ones
* Update src/pretix/base/services/invoices.py
Co-authored-by: luelista <weller@rami.io>
* Add emails to email history
* Fix comma error
* More generic default email text
* Cleanup
* Remove "email invoices" button and refine logic
* Rebase migration
* Fix edge case
---------
Co-authored-by: luelista <weller@rami.io>
This commit is contained in:
Raphael Michel
co-authored by
luelista
luelista
parent
37910f6037
commit
05c74b7ad6
@@ -65,11 +65,16 @@ invoice_address object Invoice address
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├ state string Customer state (ISO 3166-2 code). Only supported in
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AU, BR, CA, CN, MY, MX, and US.
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├ internal_reference string Customer's internal reference to be printed on the invoice
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├ custom_field string Custom invoice address field
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├ vat_id string Customer VAT ID
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└ vat_id_validated string ``true``, if the VAT ID has been validated against the
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├ vat_id_validated string ``true``, if the VAT ID has been validated against the
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EU VAT service and validation was successful. This only
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happens in rare cases.
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├ transmission_type string Transmission channel for invoice (see also :ref:`rest-transmission-types`).
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Defaults to ``email``.
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└ transmission_info object Transmission-channel specific information (or ``null``).
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See also :ref:`rest-transmission-types`.
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positions list of objects List of order positions (see below). By default, only
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non-canceled positions are included.
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fees list of objects List of fees included in the order total. By default, only
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@@ -142,6 +147,10 @@ plugin_data object Additional data
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The ``plugin_data`` attribute has been added.
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.. versionchanged:: 2025.6
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The ``invoice_address.transmission_type`` and ``invoice_address.transmission_info`` attributes have been added.
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.. _order-position-resource:
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Order position resource
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@@ -368,7 +377,9 @@ List of all orders
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"state": "",
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"internal_reference": "",
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"vat_id": "EU123456789",
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"vat_id_validated": false
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"vat_id_validated": false,
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"transmission_type": "email",
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"transmission_info": {}
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},
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"positions": [
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{
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@@ -610,7 +621,9 @@ Fetching individual orders
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"state": "",
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"internal_reference": "",
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"vat_id": "EU123456789",
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"vat_id_validated": false
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"vat_id_validated": false,
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"transmission_type": "email",
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"transmission_info": {}
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},
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"positions": [
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{
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@@ -1017,6 +1030,8 @@ Creating orders
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* ``vat_id_validated`` (optional) – If you need support for reverse charge (rarely the case), you need to check
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yourself if the passed VAT ID is a valid EU VAT ID. In that case, set this to ``true``. Only valid VAT IDs will
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trigger reverse charge taxation. Don't forget to set ``is_business`` as well!
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* ``transmission_type`` (optional, defaults to ``email``)
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* ``transmission_info`` (optional, see also :ref:`rest-transmission-types`)
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* ``positions``
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