Il totale dei pagamenti non corrisponde al totale da pagare

[luca-libonati]

Buongiorno,
credo che sto impazzendo cercando di risolvere questi due errori :)
Vi chiedo quindi una mano per un capire come risolvere.

Questo è ciò che ricevo:

Exception when calling IssuedDocumentsApi->createIssuedDocument: [422] Client error: POST https://api-v2.fattureincloud.it/c/xxxxxx/issued_documents resulted in a 422 Unprocessable Entity response: {"error":{"message":"Il totale dei pagamenti non corrisponde al totale da pagare.","validation_result":null}}

Fatal error: Uncaught Error: Class "GetNewIssuedDocumentTotalsRequest" not found

Di seguito il codice usato e il contenuto della request.
Grazie mille,
Luca

use FattureInCloud\Api\SuppliersApi;
use FattureInCloud\Api\UserApi;
use FattureInCloud\Configuration;
use GuzzleHttp\Client;
use FattureInCloud\Model\Currency;
use FattureInCloud\Model\DocumentTemplate;
use FattureInCloud\Model\Entity;
use FattureInCloud\Model\IssuedDocument;
use FattureInCloud\Model\IssuedDocumentItemsList;
use FattureInCloud\Model\IssuedDocumentItemsListItem;
use FattureInCloud\Model\IssuedDocumentPaymentsListItem;
use FattureInCloud\Model\IssuedDocumentStatus;
use FattureInCloud\Model\IssuedDocumentType;
use FattureInCloud\Model\CreateIssuedDocumentRequest;
use FattureInCloud\Model\Language;
use FattureInCloud\Model\PaymentAccount;
use FattureInCloud\Model\PaymentMethod;
use FattureInCloud\Model\VatType;

$apiInstance_invoice = new FattureInCloud\Api\IssuedDocumentsApi(
    new GuzzleHttp\Client(),
    $config
);

$entity = new Entity;
$entity->setId($id_fattureincloud);
$invoice = new IssuedDocument;
$invoice->setType(IssuedDocumentType::INVOICE);
$invoice->setEntity($entity);
$invoice->setDate(new DateTime(date('Y-m-d')));
$invoice->setNumber($invoice_number);
$invoice->setNumeration("/fatt");
$invoice->setSubject("Marketing services");
$invoice->setVisibleSubject("Marketing services");
$invoice->setCurrency(
    new Currency(
        array(
           "id" => "EUR" 
        )
    )
);
$invoice->setLanguage(
    new Language(
        array(
            "code" => "en",
            "name" => "Inglese"
        )
    )
);
$invoice->setItemsList(
    array(
        new IssuedDocumentItemsListItem(
            array(
                "product_id" => $plan_id, 
                "name" => $plan_name." Plan",
                "net_price" => $final_price,
                "is_detailed" => true,
                "apply_withholding_tax" => false,
                "discount" => 0,
                "not_taxable" => true,
                "qty" => 1,
                "vat" => new VatType(
                    array(
                        "id" => 0,
                        "value"=> 0
                    )
                )
            )
        )
    )
);
$invoice->setPaymentMethod(
    new PaymentMethod(
        array(
            "id" => 2130787
        )
    )
);
$invoice->setPaymentsList(
    array(
        new IssuedDocumentPaymentsListItem(
            array(
                "amount" => $final_price,
                "due_date" => new DateTime(date('Y-m-d')),
                "paid_date" => new DateTime(date('Y-m-d')),
                "status" => IssuedDocumentStatus::PAID,
                "payment_account" => new PaymentAccount(
                    array(
                        "id" => 1131511
                    )
                )
            )
        )
    )
);

$create_issued_document_request = new CreateIssuedDocumentRequest;
$create_issued_document_request->setData($invoice);
try {
    $result = $apiInstance_invoice->createIssuedDocument($company_id, $create_issued_document_request);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling IssuedDocumentsApi->createIssuedDocument: ', $e->getMessage(), PHP_EOL;
}

$get_new_issued_document_totals_request = new GetNewIssuedDocumentTotalsRequest;
$get_new_issued_document_totals_request->setData($invoice);
try {
    $result = $apiInstance_invoice->getNewIssuedDocumentTotals($company_id, $get_new_issued_document_totals_request);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling IssuedDocumentsApi->getNewIssuedDocumentTotals: ', $e->getMessage(), PHP_EOL;
}

### Questo è il contenuto della create_issued_document_request

FattureInCloud\Model\CreateIssuedDocumentRequest Object
--
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [data] => FattureInCloud\Model\IssuedDocument Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [id] =>
  | [entity] => FattureInCloud\Model\Entity Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [id] => 74698449
  | [code] =>
  | [name] =>
  | [type] =>
  | [first_name] =>
  | [last_name] =>
  | [contact_person] =>
  | [vat_number] =>
  | [tax_code] =>
  | [address_street] =>
  | [address_postal_code] =>
  | [address_city] =>
  | [address_province] =>
  | [address_extra] =>
  | [country] =>
  | [country_iso] =>
  | [email] =>
  | [certified_email] =>
  | [phone] =>
  | [fax] =>
  | [notes] =>
  | [default_payment_terms] =>
  | [default_vat] =>
  | [default_payment_terms_type] =>
  | [default_payment_method] =>
  | [bank_name] =>
  | [bank_iban] =>
  | [bank_swift_code] =>
  | [shipping_address] =>
  | [e_invoice] =>
  | [ei_code] =>
  | [has_intent_declaration] =>
  | [intent_declaration_protocol_number] =>
  | [intent_declaration_protocol_date] =>
  | [created_at] =>
  | [updated_at] =>
  | )
  |  
  | )
  |  
  | [type] => invoice
  | [number] => 1
  | [numeration] => /fatt
  | [date] => DateTime Object
  | (
  | [date] => 2023-09-10 00:00:00.000000
  | [timezone_type] => 3
  | [timezone] => UTC
  | )
  |  
  | [year] =>
  | [currency] => FattureInCloud\Model\Currency Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [id] => EUR
  | [symbol] =>
  | [exchange_rate] =>
  | [html_symbol] =>
  | )
  |  
  | )
  |  
  | [language] => FattureInCloud\Model\Language Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [code] => en
  | [name] => Inglese
  | )
  |  
  | )
  |  
  | [subject] => Marketing services
  | [visible_subject] => Marketing services
  | [rc_center] =>
  | [notes] =>
  | [rivalsa] =>
  | [cassa] =>
  | [amount_cassa] =>
  | [cassa_taxable] =>
  | [amount_cassa_taxable] =>
  | [cassa2] =>
  | [amount_cassa2] =>
  | [cassa2_taxable] =>
  | [amount_cassa2_taxable] =>
  | [global_cassa_taxable] =>
  | [amount_global_cassa_taxable] =>
  | [withholding_tax] =>
  | [withholding_tax_taxable] =>
  | [other_withholding_tax] =>
  | [stamp_duty] =>
  | [payment_method] => FattureInCloud\Model\PaymentMethod Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [id] => 2130787
  | [name] =>
  | [type] =>
  | [is_default] =>
  | [default_payment_account] =>
  | [details] =>
  | [bank_iban] =>
  | [bank_name] =>
  | [bank_beneficiary] =>
  | [ei_payment_method] =>
  | )
  |  
  | )
  |  
  | [use_split_payment] =>
  | [use_gross_prices] =>
  | [e_invoice] =>
  | [ei_data] =>
  | [ei_cassa_type] =>
  | [ei_cassa2_type] =>
  | [ei_withholding_tax_causal] =>
  | [ei_other_withholding_tax_type] =>
  | [ei_other_withholding_tax_causal] =>
  | [items_list] => Array
  | (
  | [0] => FattureInCloud\Model\IssuedDocumentItemsListItem Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [id] =>
  | [product_id] => 6
  | [code] =>
  | [name] => Test 2 days Plan
  | [category] =>
  | [description] =>
  | [qty] => 1
  | [measure] =>
  | [net_price] => 2.00
  | [gross_price] =>
  | [vat] => FattureInCloud\Model\VatType Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [id] => 0
  | [value] => 0
  | [description] =>
  | [notes] =>
  | [e_invoice] =>
  | [ei_type] =>
  | [ei_description] =>
  | [editable] =>
  | [is_disabled] =>
  | )
  |  
  | )
  |  
  | [not_taxable] => 1
  | [apply_withholding_taxes] =>
  | [discount] => 0
  | [discount_highlight] =>
  | [in_dn] =>
  | [stock] =>
  | [ei_raw] =>
  | )
  |  
  | )
  |  
  | )
  |  
  | [payments_list] => Array
  | (
  | [0] => FattureInCloud\Model\IssuedDocumentPaymentsListItem Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [id] =>
  | [due_date] => DateTime Object
  | (
  | [date] => 2023-09-10 00:00:00.000000
  | [timezone_type] => 3
  | [timezone] => UTC
  | )
  |  
  | [amount] => 2.00
  | [status] => paid
  | [payment_account] => FattureInCloud\Model\PaymentAccount Object
  | (
  | [openAPINullablesSetToNull:protected] => Array
  | (
  | )
  |  
  | [container:protected] => Array
  | (
  | [id] => 1131511
  | [name] =>
  | [type] =>
  | [iban] =>
  | [sia] =>
  | [cuc] =>
  | [virtual] =>
  | )
  |  
  | )
  |  
  | [paid_date] => DateTime Object
  | (
  | [date] => 2023-09-10 00:00:00.000000
  | [timezone_type] => 3
  | [timezone] => UTC
  | )
  |  
  | [ei_raw] =>
  | [payment_terms] =>
  | )
  |  
  | )
  |  
  | )
  |  
  | [template] =>
  | [delivery_note_template] =>
  | [acc_inv_template] =>
  | [h_margins] =>
  | [v_margins] =>
  | [show_payments] =>
  | [show_payment_method] =>
  | [show_totals] =>
  | [show_paypal_button] =>
  | [show_notification_button] =>
  | [show_tspay_button] =>
  | [delivery_note] =>
  | [accompanying_invoice] =>
  | [dn_number] =>
  | [dn_date] =>
  | [dn_ai_packages_number] =>
  | [dn_ai_weight] =>
  | [dn_ai_causal] =>
  | [dn_ai_destination] =>
  | [dn_ai_transporter] =>
  | [dn_ai_notes] =>
  | [is_marked] =>
  | [amount_net] =>
  | [amount_vat] =>
  | [amount_gross] =>
  | [amount_due_discount] =>
  | [amount_rivalsa] =>
  | [amount_rivalsa_taxable] =>
  | [amount_withholding_tax] =>
  | [amount_withholding_tax_taxable] =>
  | [amount_other_withholding_tax] =>
  | [amount_other_withholding_tax_taxable] =>
  | [amount_enasarco_taxable] =>
  | [extra_data] =>
  | [seen_date] =>
  | [next_due_date] =>
  | [url] =>
  | [dn_url] =>
  | [ai_url] =>
  | [attachment_url] =>
  | [attachment_token] =>
  | [ei_raw] =>
  | [ei_status] =>
  | [created_at] =>
  | [updated_at] =>
  | )
  |  
  | )
  |  
  | [options] =>
  | )
  |  
  | )

[emajo]

Ciao @luca-libonati, l'errore sui totali è dovuto al fatto che il totale degli items list è 2 (net_price) + 0.44 (iva) = 2.44, mentre il totale dei payments è settato a 2.

L'errore della classe inesistente invece è dovuto a un import mancante, per risolvere basterà aggiungere use FattureInCloud\Model\ GetNewIssuedDocumentTotalsRequest; all'inizio del file.

Grazie,
Emanuele.

[valmoz]

Buongiorno @luca-libonati abbiamo risposto alle sue domande?

Grazie
Mauro