internetee-registry/test/fixtures/invoices.yml

53 lines
1.4 KiB
YAML

one:
issue_date: <%= Date.parse '2010-07-05' %>
due_date: <%= Date.parse '2010-07-06' %>
currency: EUR
seller_name: Seller Ltd
seller_reg_no: 1234
seller_iban: US75512108001245126199
seller_bank: Main Bank
seller_swift: swift
seller_email: info@seller.test
seller_country_code: US
seller_street: Main Street 1
seller_city: New York
seller_contact_name: John Doe
buyer: bestnames
buyer_name: Buyer Ltd
buyer_reg_no: 12345
buyer_email: info@buyer.test
buyer_country_code: GB
buyer_street: Main Street 2
buyer_city: London
vat_rate: 0.1
total: 16.50
reference_no: 13
number: 1
description: Order nr 1 from registrar 1234567 second number 2345678
unpaid:
issue_date: <%= Date.parse '2010-07-05' %>
due_date: <%= Date.parse '2010-07-06' %>
currency: EUR
seller_name: Seller Ltd
seller_reg_no: 1234
seller_iban: US75512108001245126199
seller_bank: Main Bank
seller_swift: swift
seller_email: info@seller.test
seller_country_code: US
seller_street: Main Street 1
seller_city: New York
seller_contact_name: John Doe
buyer: bestnames
buyer_name: Buyer Ltd
buyer_reg_no: 12345
buyer_email: info@buyer.test
buyer_country_code: GB
buyer_street: Main Street 2
buyer_city: London
vat_rate: 0.1
total: 16.50
reference_no: 13
number: 2
description: Order nr 2 from registrar 1234567 second number 2345678