Tax rules and reverse charge (#559)

Tax rules and reverse charge
This commit is contained in:
Raphael Michel
2017-08-23 13:13:16 +03:00
committed by GitHub
parent b9ec5ea83c
commit 56338be13e
82 changed files with 2934 additions and 428 deletions
+1
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@@ -7,6 +7,7 @@ Resources and endpoints
organizers
events
subevents
taxrules
categories
items
questions
+28 -5
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@@ -29,9 +29,18 @@ payment_provider_text string Text to be prin
footer_text string Text to be printed in the page footer area
lines list of objects The actual invoice contents
├ description string Text representing the invoice line (e.g. product name)
├ gross_value money (string) Price including VAT
├ tax_value money (string) VAT amount
tax_rate decimal (string) Used VAT rate
├ gross_value money (string) Price including taxes
├ tax_value money (string) Tax amount included
tax_name string Name of used tax rate (e.g. "VAT")
└ tax_rate decimal (string) Used tax rate
foreign_currency_display string If the invoice should also show the total and tax
amount in a different currency, this contains the
currency code (``null`` otherwise).
foreign_currency_rate decimal (string) If ``foreign_currency_rate`` is set and the system
knows the exchange rate to the event currency at
invoicing time, it is stored here.
foreign_currency_rate_date date If ``foreign_currency_rate`` is set, this signifies the
date at which the currency rate was obtained.
===================================== ========================== =======================================================
@@ -42,6 +51,12 @@ lines list of objects The actual invo
number.
.. versionchanged:: 1.7
The attributes ``lines.tax_name``, ``foreign_currency_display``, ``foreign_currency_rate``, and
``foreign_currency_rate_date`` have been added.
Endpoints
---------
@@ -88,9 +103,13 @@ Endpoints
"description": "Budget Ticket",
"gross_value": "23.00",
"tax_value": "0.00",
"tax_name": "VAT",
"tax_rate": "0.00"
}
]
],
"foreign_currency_display": "PLN",
"foreign_currency_rate": "4.2408",
"foreign_currency_rate_date": "2017-07-24"
}
]
}
@@ -147,9 +166,13 @@ Endpoints
"description": "Budget Ticket",
"gross_value": "23.00",
"tax_value": "0.00",
"tax_name": "VAT",
"tax_rate": "0.00"
}
]
],
"foreign_currency_display": "PLN",
"foreign_currency_rate": "4.2408",
"foreign_currency_rate_date": "2017-07-24"
}
:param organizer: The ``slug`` field of the organizer to fetch
+7
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@@ -27,6 +27,7 @@ free_price boolean If ``True``, cu
lower than the price defined by ``default_price`` or
otherwise).
tax_rate decimal (string) The VAT rate to be applied for this item.
tax_rule integer The internal ID of the applied tax rule (or ``null``).
admission boolean ``True`` for items that grant admission to the event
(such as primary tickets) and ``False`` for others
(such as add-ons or merchandise).
@@ -70,6 +71,10 @@ addons list of objects Definition of a
└ position integer An integer, used for sorting
===================================== ========================== =======================================================
.. versionchanged:: 1.7
The attribute ``tax_rule`` has been added. ``tax_rate`` is kept for compatibility.
Endpoints
---------
@@ -108,6 +113,7 @@ Endpoints
"description": null,
"free_price": false,
"tax_rate": "0.00",
"tax_rule": 1,
"admission": false,
"position": 0,
"picture": null,
@@ -188,6 +194,7 @@ Endpoints
"description": null,
"free_price": false,
"tax_rate": "0.00",
"tax_rule": 1,
"admission": false,
"position": 0,
"picture": null,
+32 -5
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@@ -27,19 +27,26 @@ expires datetime The order will
payment_date date Date of payment receival
payment_provider string Payment provider used for this order
payment_fee money (string) Payment fee included in this order's total
payment_fee_tax_rate decimal (string) VAT rate applied to the payment fee
payment_fee_tax_value money (string) VAT value included in the payment fee
payment_fee_tax_rate decimal (string) Tax rate applied to the payment fee
payment_fee_tax_value money (string) Tax value included in the payment fee
payment_fee_tax_rule integer The ID of the used tax rule (or ``null``)
total money (string) Total value of this order
comment string Internal comment on this order
invoice_address object Invoice address information (can be ``null``)
├ last_modified datetime Last modification date of the address
├ company string Customer company name
├ is_business boolean Business or individual customers (always ``False``
for orders created before pretix 1.7, do not rely on
it).
├ name string Customer name
├ street string Customer street
├ zipcode string Customer ZIP code
├ city string Customer city
├ country string Customer country
vat_id string Customer VAT ID
vat_id string Customer VAT ID
└ vat_id_validated string ``True``, if the VAT ID has been validated against the
EU VAT service and validation was successful. This only
happens in rare cases.
position list of objects List of order positions (see below)
downloads list of objects List of ticket download options for order-wise ticket
downloading. This might be a multi-page PDF or a ZIP
@@ -56,6 +63,11 @@ downloads list of objects List of ticket
The ``invoice_address.country`` attribute contains a two-letter country code for all new orders. For old orders,
a custom text might still be returned.
.. versionchanged:: 1.7
The attributes ``payment_fee_tax_rule``, ``invoice_address.vat_id_validated`` and ``invoice_address.is_business``
have been added.
Order position resource
-----------------------
@@ -76,6 +88,7 @@ attendee_email string Specified atten
voucher integer Internal ID of the voucher used for this position (or ``null``)
tax_rate decimal (string) VAT rate applied for this position
tax_value money (string) VAT included in this position
tax_rule integer The ID of the used tax rule (or ``null``)
secret string Secret code printed on the tickets for validation
addon_to integer Internal ID of the position this position is an add-on for (or ``null``)
subevent integer ID of the date inside an event series this position belongs to (or ``null``).
@@ -90,6 +103,10 @@ answers list of objects Answers to user
└ options list of integers Internal IDs of selected option(s)s (only for choice types)
===================================== ========================== =======================================================
.. versionchanged:: 1.7
The attribute ``tax_rule`` has been added.
Order endpoints
---------------
@@ -132,17 +149,20 @@ Order endpoints
"payment_fee": "0.00",
"payment_fee_tax_rate": "0.00",
"payment_fee_tax_value": "0.00",
"payment_fee_tax_rule": null,
"total": "23.00",
"comment": "",
"invoice_address": {
"last_modified": "2017-12-01T10:00:00Z",
"is_business": True,
"company": "Sample company",
"name": "John Doe",
"street": "Test street 12",
"zipcode": "12345",
"city": "Testington",
"country": "Testikistan",
"vat_id": "EU123456789"
"vat_id": "EU123456789",
"vat_id_validated": False
},
"positions": [
{
@@ -157,6 +177,7 @@ Order endpoints
"voucher": null,
"tax_rate": "0.00",
"tax_value": "0.00",
"tax_rule": null,
"secret": "z3fsn8jyufm5kpk768q69gkbyr5f4h6w",
"addon_to": null,
"subevent": null,
@@ -236,17 +257,20 @@ Order endpoints
"payment_fee": "0.00",
"payment_fee_tax_rate": "0.00",
"payment_fee_tax_value": "0.00",
"payment_fee_tax_rule": null,
"total": "23.00",
"comment": "",
"invoice_address": {
"last_modified": "2017-12-01T10:00:00Z",
"company": "Sample company",
"is_business": True,
"name": "John Doe",
"street": "Test street 12",
"zipcode": "12345",
"city": "Testington",
"country": "Testikistan",
"vat_id": "EU123456789"
"vat_id": "EU123456789",
"vat_id_validated": False
},
"positions": [
{
@@ -260,6 +284,7 @@ Order endpoints
"attendee_email": null,
"voucher": null,
"tax_rate": "0.00",
"tax_rule": null,
"tax_value": "0.00",
"secret": "z3fsn8jyufm5kpk768q69gkbyr5f4h6w",
"addon_to": null,
@@ -379,6 +404,7 @@ Order position endpoints
"attendee_email": null,
"voucher": null,
"tax_rate": "0.00",
"tax_rule": null,
"tax_value": "0.00",
"secret": "z3fsn8jyufm5kpk768q69gkbyr5f4h6w",
"addon_to": null,
@@ -457,6 +483,7 @@ Order position endpoints
"attendee_email": null,
"voucher": null,
"tax_rate": "0.00",
"tax_rule": null,
"tax_value": "0.00",
"secret": "z3fsn8jyufm5kpk768q69gkbyr5f4h6w",
"addon_to": null,
+109
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@@ -0,0 +1,109 @@
Tax rules
=========
Resource description
--------------------
Tax rules specify how tax should be calculated for specific products.
.. rst-class:: rest-resource-table
===================================== ========================== =======================================================
Field Type Description
===================================== ========================== =======================================================
id integer Internal ID of the tax rule
name multi-lingual string The tax rules' name
rate decimal (string) Tax rate in percent
price_includes_tax boolean If ``true`` (default), tax is assumed to be included in
the specified product price
eu_reverse_charge boolean If ``true``, EU reverse charge rules are applied
home_country string Merchant country (required for reverse charge), can be
``null`` or empty string
===================================== ========================== =======================================================
.. versionchanged:: 1.7
This resource has been added.
Endpoints
---------
.. http:get:: /api/v1/organizers/(organizer)/events/(event)/taxrules/
Returns a list of all tax rules configured for an event.
**Example request**:
.. sourcecode:: http
GET /api/v1/organizers/bigevents/events/sampleconf/taxrules/ HTTP/1.1
Host: pretix.eu
Accept: application/json, text/javascript
**Example response**:
.. sourcecode:: http
HTTP/1.1 200 OK
Vary: Accept
Content-Type: text/javascript
{
"count": 1,
"next": null,
"previous": null,
"results": [
{
"id": 1,
"name": {"en": "VAT"},
"rate": "19.00",
"price_includes_tax": true,
"eu_reverse_charge": false,
"home_country": "DE"
}
]
}
:query page: The page number in case of a multi-page result set, default is 1
:param organizer: The ``slug`` field of a valid organizer
:param event: The ``slug`` field of the event to fetch
:statuscode 200: no error
:statuscode 401: Authentication failure
:statuscode 403: The requested organizer does not exist **or** you have no permission to view it.
.. http:get:: /api/v1/organizers/(organizer)/events/(event)/taxrules/(id)/
Returns information on one tax rule, identified by its ID.
**Example request**:
.. sourcecode:: http
GET /api/v1/organizers/bigevents/events/sampleconf/taxrules/1/ HTTP/1.1
Host: pretix.eu
Accept: application/json, text/javascript
**Example response**:
.. sourcecode:: http
HTTP/1.1 200 OK
Vary: Accept
Content-Type: text/javascript
{
"id": 1,
"name": {"en": "VAT"},
"rate": "19.00",
"price_includes_tax": true,
"eu_reverse_charge": false,
"home_country": "DE"
}
:param organizer: The ``slug`` field of the organizer to fetch
:param event: The ``slug`` field of the event to fetch
:param id: The ``slug`` field of the sub-event to fetch
:statuscode 200: no error
:statuscode 401: Authentication failure
:statuscode 403: The requested organizer/event does not exist **or** you have no permission to view it.