switched exporter back to ZF1 for tactical reasons (to switch it to ZF2 based on CII 1.00 noch 1.3)
This commit is contained in:
Jochen Stärk
@@ -181,235 +181,237 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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+ "</ram:IncludedCINote>\n";
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}
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String xml= "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" //$NON-NLS-1$
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+ "<rsm:CrossIndustryInvoice xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:13\""
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// + " xsi:schemaLocation=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:13 ../Schema/ZUGFeRD1p0.xsd\""
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+ " xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:20\""
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+ " xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:20\">\n" //$NON-NLS-1$
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+ " <rsm:CIExchangedDocumentContext>\n" //$NON-NLS-1$
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+ " \n" //$NON-NLS-1$
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+ " <ram:GuidelineSpecifiedCIDocumentContextParameter>\n" //$NON-NLS-1$
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+ " <ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:extended</ram:ID>\n" //$NON-NLS-1$
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+ " </ram:GuidelineSpecifiedCIDocumentContextParameter>\n" //$NON-NLS-1$
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+ " </rsm:CIExchangedDocumentContext>\n" //$NON-NLS-1$
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+ " <rsm:CIIHExchangedDocument>\n" //$NON-NLS-1$
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+ " <ram:ID>"+trans.getNumber()+"</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:Name>RECHNUNG</ram:Name>\n" //$NON-NLS-1$
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+ " <ram:TypeCode>380</ram:TypeCode>\n" //$NON-NLS-1$
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+ " <ram:IssueDateTime><udt:DateTimeString format=\"102\">"+zugferdDateFormat.format(trans.getIssueDate())+"</udt:DateTimeString></ram:IssueDateTime>\n" //date format was 20130605 //$NON-NLS-1$ //$NON-NLS-2$
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+ senderReg
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// + " <IncludedNote>\n"
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// + " <Content>\n"
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// + "Rechnung gemäß Bestellung Nr. 2013-471331 vom 01.03.2013.\n"
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// + "\n"
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// + " </Content>\n"
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// + " </IncludedNote>\n"
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// + " <IncludedNote>\n"
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// + " <Content>\n"
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// + "Es bestehen Rabatt- und Bonusvereinbarungen.\n"
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// + " </Content>\n"
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// + " <SubjectCode>AAK</SubjectCode>\n"
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// + " </IncludedNote>\n"
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+ " </rsm:CIIHExchangedDocument>\n" //$NON-NLS-1$
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+ " <rsm:CIIHSupplyChainTradeTransaction>\n" //$NON-NLS-1$
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+ " <ram:ApplicableCIIHSupplyChainTradeAgreement>\n" //$NON-NLS-1$
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// + " <BuyerReference>AB-312</BuyerReference>\n"
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+ " <ram:SellerCITradeParty>\n" //$NON-NLS-1$
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// + " <GlobalID schemeID=\"0088\">4000001123452</GlobalID>\n"
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+ " <ram:Name>"+trans.getOwnOrganisationName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:PostalCITradeAddress>\n"
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+ " <ram:PostcodeCode>"+trans.getOwnZIP()+"</ram:PostcodeCode>\n"
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+ " <ram:LineOne>"+trans.getOwnStreet()+"</ram:LineOne>\n"
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+ " <ram:CityName>"+trans.getOwnLocation()+"</ram:CityName>\n"
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+ " <ram:CountryID>"+trans.getOwnCountry()+"</ram:CountryID>\n"
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+ " </ram:PostalCITradeAddress>\n"
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+ " <ram:SpecifiedCITaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"FC\">"+trans.getOwnTaxID()+"</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedCITaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedCITaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"VA\">"+trans.getOwnVATID()+"</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedCITaxRegistration>\n" //$NON-NLS-1$
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+ " </ram:SellerCITradeParty>\n" //$NON-NLS-1$
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+ " <ram:BuyerCITradeParty>\n" //$NON-NLS-1$
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// + " <ID>GE2020211</ID>\n"
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// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>\n"
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+ " <ram:Name>"+trans.getRecipient().getName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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// + " <DefinedTradeContact>\n"
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// + " <PersonName>xxx</PersonName>\n"
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// + " </DefinedTradeContact>\n"
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+ " <ram:PostalCITradeAddress>\n" //$NON-NLS-1$
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+ " <ram:PostcodeCode>"+trans.getRecipient().getZIP()+"</ram:PostcodeCode>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:LineOne>"+trans.getRecipient().getStreet()+"</ram:LineOne>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:CityName>"+trans.getRecipient().getLocation()+"</ram:CityName>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:CountryID>"+trans.getRecipient().getCountry()+"</ram:CountryID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PostalCITradeAddress>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedCITaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"VA\">"+trans.getRecipient().getVATID()+"</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedCITaxRegistration>\n" //$NON-NLS-1$
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+ " </ram:BuyerCITradeParty>\n" //$NON-NLS-1$
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// + " <BuyerOrderReferencedDocument>\n"
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// + " <IssueDateTime format=\"102\">20130301</IssueDateTime>\n"
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// + " <ID>2013-471331</ID>\n"
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// + " </BuyerOrderReferencedDocument>\n"
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+ " </ram:ApplicableCIIHSupplyChainTradeAgreement>\n" //$NON-NLS-1$
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+ " <ram:ApplicableCIIHSupplyChainTradeDelivery>\n"
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+ " <ram:ActualDeliveryCISupplyChainEvent>\n"
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+ " <ram:OccurrenceDateTime><udt:DateTimeString format=\"102\">"+zugferdDateFormat.format(trans.getDeliveryDate())+"</udt:DateTimeString></ram:OccurrenceDateTime>\n"
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+ " </ram:ActualDeliveryCISupplyChainEvent>\n"
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/*
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+ " <DeliveryNoteReferencedDocument>\n"
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+ " <IssueDateTime format=\"102\">20130603</IssueDateTime>\n"
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+ " <ID>2013-51112</ID>\n"
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+ " </DeliveryNoteReferencedDocument>\n" */
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+ " </ram:ApplicableCIIHSupplyChainTradeDelivery>\n"
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+ " <ram:ApplicableCIIHSupplyChainTradeSettlement>\n" //$NON-NLS-1$
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+ " <ram:PaymentReference>"+trans.getNumber()+"</ram:PaymentReference>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedCITradeSettlementPaymentMeans>\n" //$NON-NLS-1$
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+ " <ram:TypeCode>42</ram:TypeCode>\n" //$NON-NLS-1$
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+ " <ram:Information>Überweisung</ram:Information>\n" //$NON-NLS-1$
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+ " <ram:PayeePartyCICreditorFinancialAccount>\n" //$NON-NLS-1$
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+ " <ram:IBANID>"+trans.getOwnIBAN()+"</ram:IBANID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PayeePartyCICreditorFinancialAccount>\n" //$NON-NLS-1$
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+ " <ram:PayeeSpecifiedCICreditorFinancialInstitution>\n" //$NON-NLS-1$
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+ " <ram:BICID>"+trans.getOwnBIC()+"</ram:BICID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:Name>"+trans.getOwnBankName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PayeeSpecifiedCICreditorFinancialInstitution>\n" //$NON-NLS-1$
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+ " </ram:SpecifiedCITradeSettlementPaymentMeans>\n"; //$NON-NLS-1$
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HashMap<BigDecimal, VATAmount> VATPercentAmountMap=getVATPercentAmountMap();
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for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
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VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
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if (amount != null) {
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xml += " <ram:ApplicableCITradeTax>\n" //$NON-NLS-1$
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+ " <ram:CalculatedAmount currencyID=\"EUR\">"+currencyFormat(amount.getCalculated())+"</ram:CalculatedAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:TypeCode>VAT</ram:TypeCode>\n" //$NON-NLS-1$
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+ " <ram:BasisAmount currencyID=\"EUR\">"+currencyFormat(amount.getBasis())+"</ram:BasisAmount>\n"
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+ " <ram:CategoryCode>S</ram:CategoryCode>\n" //$NON-NLS-1$
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+ " <ram:RateApplicablePercent>"+vatFormat(currentTaxPercent)+"</ram:RateApplicablePercent>\n" //$NON-NLS-1$
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+ " </ram:ApplicableCITradeTax>\n"; //$NON-NLS-1$
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String xml= "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" //$NON-NLS-1$
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+ "<rsm:CrossIndustryDocument xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:ferd:CrossIndustryDocument:invoice:1p0\""
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// + " xsi:schemaLocation=\"urn:ferd:CrossIndustryDocument:invoice:1p0 ../Schema/ZUGFeRD1p0.xsd\""
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+ " xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12\""
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+ " xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15\">\n" //$NON-NLS-1$
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+ " <rsm:SpecifiedExchangedDocumentContext>\n" //$NON-NLS-1$
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+ " <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>\n" //$NON-NLS-1$
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+ " <ram:GuidelineSpecifiedDocumentContextParameter>\n" //$NON-NLS-1$
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+ " <ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>\n" //$NON-NLS-1$
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+ " </ram:GuidelineSpecifiedDocumentContextParameter>\n" //$NON-NLS-1$
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+ " </rsm:SpecifiedExchangedDocumentContext>\n" //$NON-NLS-1$
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+ " <rsm:HeaderExchangedDocument>\n" //$NON-NLS-1$
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+ " <ram:ID>"+trans.getNumber()+"</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:Name>RECHNUNG</ram:Name>\n" //$NON-NLS-1$
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+ " <ram:TypeCode>380</ram:TypeCode>\n" //$NON-NLS-1$
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+ " <ram:IssueDateTime><udt:DateTimeString format=\"102\">"+zugferdDateFormat.format(trans.getIssueDate())+"</udt:DateTimeString></ram:IssueDateTime>\n" //date format was 20130605 //$NON-NLS-1$ //$NON-NLS-2$
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+ senderReg
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// + " <IncludedNote>\n"
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// + " <Content>\n"
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// + "Rechnung gemäß Bestellung Nr. 2013-471331 vom 01.03.2013.\n"
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// + "\n"
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// + " </Content>\n"
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// + " </IncludedNote>\n"
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// + " <IncludedNote>\n"
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// + " <Content>\n"
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// + "Es bestehen Rabatt- und Bonusvereinbarungen.\n"
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// + " </Content>\n"
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// + " <SubjectCode>AAK</SubjectCode>\n"
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// + " </IncludedNote>\n"
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+ " </rsm:HeaderExchangedDocument>\n" //$NON-NLS-1$
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+ " <rsm:SpecifiedSupplyChainTradeTransaction>\n" //$NON-NLS-1$
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+ " <ram:ApplicableSupplyChainTradeAgreement>\n" //$NON-NLS-1$
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// + " <BuyerReference>AB-312</BuyerReference>\n"
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+ " <ram:SellerTradeParty>\n" //$NON-NLS-1$
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// + " <GlobalID schemeID=\"0088\">4000001123452</GlobalID>\n"
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+ " <ram:Name>"+trans.getOwnOrganisationName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:PostalTradeAddress>\n"
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+ " <ram:PostcodeCode>"+trans.getOwnZIP()+"</ram:PostcodeCode>\n"
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+ " <ram:LineOne>"+trans.getOwnStreet()+"</ram:LineOne>\n"
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+ " <ram:CityName>"+trans.getOwnLocation()+"</ram:CityName>\n"
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+ " <ram:CountryID>"+trans.getOwnCountry()+"</ram:CountryID>\n"
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+ " </ram:PostalTradeAddress>\n"
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+ " <ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"FC\">"+trans.getOwnTaxID()+"</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"VA\">"+trans.getOwnVATID()+"</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " </ram:SellerTradeParty>\n" //$NON-NLS-1$
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+ " <ram:BuyerTradeParty>\n" //$NON-NLS-1$
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// + " <ID>GE2020211</ID>\n"
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// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>\n"
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+ " <ram:Name>"+trans.getRecipient().getName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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// + " <DefinedTradeContact>\n"
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// + " <PersonName>xxx</PersonName>\n"
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// + " </DefinedTradeContact>\n"
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+ " <ram:PostalTradeAddress>\n" //$NON-NLS-1$
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+ " <ram:PostcodeCode>"+trans.getRecipient().getZIP()+"</ram:PostcodeCode>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:LineOne>"+trans.getRecipient().getStreet()+"</ram:LineOne>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:CityName>"+trans.getRecipient().getLocation()+"</ram:CityName>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:CountryID>"+trans.getRecipient().getCountry()+"</ram:CountryID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PostalTradeAddress>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"VA\">"+trans.getRecipient().getVATID()+"</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " </ram:BuyerTradeParty>\n" //$NON-NLS-1$
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// + " <BuyerOrderReferencedDocument>\n"
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// + " <IssueDateTime format=\"102\">20130301</IssueDateTime>\n"
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// + " <ID>2013-471331</ID>\n"
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// + " </BuyerOrderReferencedDocument>\n"
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+ " </ram:ApplicableSupplyChainTradeAgreement>\n" //$NON-NLS-1$
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+ " <ram:ApplicableSupplyChainTradeDelivery>\n"
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+ " <ram:ActualDeliverySupplyChainEvent>\n"
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+ " <ram:OccurrenceDateTime><udt:DateTimeString format=\"102\">"+zugferdDateFormat.format(trans.getDeliveryDate())+"</udt:DateTimeString></ram:OccurrenceDateTime>\n"
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+ " </ram:ActualDeliverySupplyChainEvent>\n"
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/*
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+ " <DeliveryNoteReferencedDocument>\n"
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+ " <IssueDateTime format=\"102\">20130603</IssueDateTime>\n"
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+ " <ID>2013-51112</ID>\n"
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+ " </DeliveryNoteReferencedDocument>\n" */
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+ " </ram:ApplicableSupplyChainTradeDelivery>\n"
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+ " <ram:ApplicableSupplyChainTradeSettlement>\n" //$NON-NLS-1$
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+ " <ram:PaymentReference>"+trans.getNumber()+"</ram:PaymentReference>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedTradeSettlementPaymentMeans>\n" //$NON-NLS-1$
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+ " <ram:TypeCode>42</ram:TypeCode>\n" //$NON-NLS-1$
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+ " <ram:Information>Überweisung</ram:Information>\n" //$NON-NLS-1$
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+ " <ram:PayeePartyCreditorFinancialAccount>\n" //$NON-NLS-1$
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+ " <ram:IBANID>"+trans.getOwnIBAN()+"</ram:IBANID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PayeePartyCreditorFinancialAccount>\n" //$NON-NLS-1$
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+ " <ram:PayeeSpecifiedCreditorFinancialInstitution>\n" //$NON-NLS-1$
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+ " <ram:BICID>"+trans.getOwnBIC()+"</ram:BICID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:Name>"+trans.getOwnBankName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PayeeSpecifiedCreditorFinancialInstitution>\n" //$NON-NLS-1$
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+ " </ram:SpecifiedTradeSettlementPaymentMeans>\n"; //$NON-NLS-1$
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}
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}
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/* xml+= "
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+ " <SpecifiedTradeAllowanceCharge>\n"
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+ " <ChargeIndicator>false</ChargeIndicator>\n"
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+ " <BasisAmount currencyID=\"EUR\">10</BasisAmount>\n"
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+ " <ActualAmount>1.00</ActualAmount>\n"
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+ " <Reason>Sondernachlass</Reason>\n"
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+ " <CategoryTradeTax>\n"
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+ " <TypeCode>VAT</TypeCode>\n"
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+ " <CategoryCode>S</CategoryCode>\n"
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+ " <ApplicablePercent>19</ApplicablePercent>\n"
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+ " </CategoryTradeTax>\n"
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+ " </SpecifiedTradeAllowanceCharge>\n"
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+ " <SpecifiedTradeAllowanceCharge>\n"
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+ " <ChargeIndicator>false</ChargeIndicator>\n"
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+ " <BasisAmount currencyID=\"EUR\">137.30</BasisAmount>\n"
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+ " <ActualAmount>13.73</ActualAmount>\n"
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+ " <Reason>Sondernachlass</Reason>\n"
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+ " <CategoryTradeTax>\n"
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+ " <TypeCode>VAT</TypeCode>\n"
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+ " <CategoryCode>S</CategoryCode>\n"
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+ " <ApplicablePercent>7</ApplicablePercent>\n"
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+ " </CategoryTradeTax>\n"
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+ " </SpecifiedTradeAllowanceCharge>\n"
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+ " <SpecifiedLogisticsServiceCharge>\n"
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+ " <Description>Versandkosten</Description>\n"
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+ " <AppliedAmount>5.80</AppliedAmount>\n"
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+ " <AppliedTradeTax>\n"
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+ " <TypeCode>VAT</TypeCode>\n"
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+ " <CategoryCode>S</CategoryCode>\n"
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+ " <ApplicablePercent>7</ApplicablePercent>\n"
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+ " </AppliedTradeTax>\n"
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+ " </SpecifiedLogisticsServiceCharge>\n"*/
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xml=xml+ " <ram:SpecifiedCITradePaymentTerms>\n" //$NON-NLS-1$
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+ " <ram:Description>Zahlbar ohne Abzug bis "+germanDateFormat.format(trans.getDueDate())+"</ram:Description>\n"
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+ " <ram:DueDateDateTime><udt:DateTimeString format=\"102\">"+zugferdDateFormat.format(trans.getDueDate())+"</udt:DateTimeString></ram:DueDateDateTime>\n"//20130704 //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedCITradePaymentTerms>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedCIIHTradeSettlementMonetarySummation>\n" //$NON-NLS-1$
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+ " <ram:LineTotalAmount currencyID=\"EUR\">"+currencyFormat(getTotal())+"</ram:LineTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:ChargeTotalAmount currencyID=\"EUR\">0.00</ram:ChargeTotalAmount>\n" //$NON-NLS-1$
|
||||
+ " <ram:AllowanceTotalAmount currencyID=\"EUR\">0.00</ram:AllowanceTotalAmount>\n" //$NON-NLS-1$
|
||||
// + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>\n"
|
||||
// + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>\n"
|
||||
+ " <ram:TaxBasisTotalAmount currencyID=\"EUR\">"+currencyFormat(getTotal())+"</ram:TaxBasisTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:TaxTotalAmount currencyID=\"EUR\">"+currencyFormat(getTotalGross().subtract(getTotal()))+"</ram:TaxTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:GrandTotalAmount currencyID=\"EUR\">"+currencyFormat(getTotalGross())+"</ram:GrandTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
// + " <TotalPrepaidAmount currencyID=\"EUR\">0.00</TotalPrepaidAmount>\n"
|
||||
+ " <ram:DuePayableAmount currencyID=\"EUR\">"+currencyFormat(getTotalGross())+"</ram:DuePayableAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:SpecifiedCIIHTradeSettlementMonetarySummation>\n" //$NON-NLS-1$
|
||||
+ " </ram:ApplicableCIIHSupplyChainTradeSettlement>\n"; //$NON-NLS-1$
|
||||
// + " <IncludedSupplyChainTradeLineItem>\n"
|
||||
// + " <AssociatedDocumentLineDocument>\n"
|
||||
// + " <IncludedNote>\n"
|
||||
// + " <Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2013-51112 in Rechnung zu stellen:</Content>\n"
|
||||
// + " </IncludedNote>\n"
|
||||
// + " </AssociatedDocumentLineDocument>\n"
|
||||
// + " </IncludedSupplyChainTradeLineItem>\n";
|
||||
|
||||
|
||||
int lineID=0;
|
||||
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
|
||||
lineID++;
|
||||
|
||||
LineCalc lc=new LineCalc(currentItem);
|
||||
xml=xml+ " <ram:IncludedCIILSupplyChainTradeLineItem>\n"+ //$NON-NLS-1$
|
||||
" <ram:AssociatedCIILDocumentLineDocument>\n" //$NON-NLS-1$
|
||||
+ " <ram:LineID>"+lineID+"</ram:LineID>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:AssociatedCIILDocumentLineDocument>\n" //$NON-NLS-1$
|
||||
|
||||
+ " <ram:SpecifiedCIILSupplyChainTradeAgreement>\n" //$NON-NLS-1$
|
||||
+ " <ram:GrossPriceProductCITradePrice>\n" //$NON-NLS-1$
|
||||
+ " <ram:ChargeAmount currencyID=\"EUR\">"+priceFormat(currentItem.getPrice())+"</ram:ChargeAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:BasisQuantity unitCode=\""+currentItem.getProduct().getUnit()+"\">1.0000</ram:BasisQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
// + " <AppliedTradeAllowanceCharge>\n"
|
||||
// + " <ChargeIndicator>false</ChargeIndicator>\n"
|
||||
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n"
|
||||
// + " <Reason>Rabatt</Reason>\n"
|
||||
// + " </AppliedTradeAllowanceCharge>\n"
|
||||
+ " </ram:GrossPriceProductCITradePrice>\n" //$NON-NLS-1$
|
||||
+ " <ram:NetPriceProductCITradePrice>\n" //$NON-NLS-1$
|
||||
+ " <ram:ChargeAmount currencyID=\"EUR\">"+priceFormat(currentItem.getPrice())+"</ram:ChargeAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:BasisQuantity unitCode=\""+currentItem.getProduct().getUnit()+"\">1.0000</ram:BasisQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:NetPriceProductCITradePrice>\n" //$NON-NLS-1$
|
||||
+ " </ram:SpecifiedCIILSupplyChainTradeAgreement>\n" //$NON-NLS-1$
|
||||
|
||||
+ " <ram:SpecifiedCIILSupplyChainTradeDelivery>\n" //$NON-NLS-1$
|
||||
+ " <ram:BilledQuantity unitCode=\""+currentItem.getProduct().getUnit()+"\">"+quantityFormat(currentItem.getQuantity())+"</ram:BilledQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$ //$NON-NLS-3$
|
||||
+ " </ram:SpecifiedCIILSupplyChainTradeDelivery>\n" //$NON-NLS-1$
|
||||
+ " <ram:SpecifiedCIILSupplyChainTradeSettlement>\n" //$NON-NLS-1$
|
||||
+ " <ram:ApplicableCITradeTax>\n" //$NON-NLS-1$
|
||||
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" //$NON-NLS-1$
|
||||
+ " <ram:CategoryCode>S</ram:CategoryCode>\n" //$NON-NLS-1$
|
||||
+ " <ram:RateApplicablePercent>"+vatFormat(currentItem.getProduct().getVATPercent())+"</ram:RateApplicablePercent>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:ApplicableCITradeTax>\n" //$NON-NLS-1$
|
||||
+ " <ram:SpecifiedCIILTradeSettlementMonetarySummation>\n" //$NON-NLS-1$
|
||||
+ " <ram:LineTotalAmount currencyID=\"EUR\">"+currencyFormat(lc.getItemTotalNetAmount())+"</ram:LineTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:SpecifiedCIILTradeSettlementMonetarySummation>\n" //$NON-NLS-1$
|
||||
+ " </ram:SpecifiedCIILSupplyChainTradeSettlement>\n" //$NON-NLS-1$
|
||||
+ " <ram:SpecifiedCITradeProduct>\n" //$NON-NLS-1$
|
||||
// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n"
|
||||
// + " <SellerAssignedID>KR3M</SellerAssignedID>\n"
|
||||
// + " <BuyerAssignedID>55T01</BuyerAssignedID>\n"
|
||||
+ " <ram:Name>"+currentItem.getProduct().getName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:Description>"+currentItem.getProduct().getDescription()+"</ram:Description>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:SpecifiedCITradeProduct>\n" //$NON-NLS-1$
|
||||
+ " </ram:IncludedCIILSupplyChainTradeLineItem>\n"; //$NON-NLS-1$
|
||||
|
||||
HashMap<BigDecimal, VATAmount> VATPercentAmountMap=getVATPercentAmountMap();
|
||||
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
|
||||
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
|
||||
if (amount != null) {
|
||||
xml += " <ram:ApplicableTradeTax>\n" //$NON-NLS-1$
|
||||
+ " <ram:CalculatedAmount currencyID=\"EUR\">"+currencyFormat(amount.getCalculated())+"</ram:CalculatedAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" //$NON-NLS-1$
|
||||
+ " <ram:BasisAmount currencyID=\"EUR\">"+currencyFormat(amount.getBasis())+"</ram:BasisAmount>\n"
|
||||
+ " <ram:CategoryCode>S</ram:CategoryCode>\n" //$NON-NLS-1$
|
||||
+ " <ram:ApplicablePercent>"+vatFormat(currentTaxPercent)+"</ram:ApplicablePercent>\n" //$NON-NLS-1$
|
||||
+ " </ram:ApplicableTradeTax>\n"; //$NON-NLS-1$
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
/* xml+= "
|
||||
+ " <SpecifiedTradeAllowanceCharge>\n"
|
||||
+ " <ChargeIndicator>false</ChargeIndicator>\n"
|
||||
+ " <BasisAmount currencyID=\"EUR\">10</BasisAmount>\n"
|
||||
+ " <ActualAmount>1.00</ActualAmount>\n"
|
||||
+ " <Reason>Sondernachlass</Reason>\n"
|
||||
+ " <CategoryTradeTax>\n"
|
||||
+ " <TypeCode>VAT</TypeCode>\n"
|
||||
+ " <CategoryCode>S</CategoryCode>\n"
|
||||
+ " <ApplicablePercent>19</ApplicablePercent>\n"
|
||||
+ " </CategoryTradeTax>\n"
|
||||
+ " </SpecifiedTradeAllowanceCharge>\n"
|
||||
+ " <SpecifiedTradeAllowanceCharge>\n"
|
||||
+ " <ChargeIndicator>false</ChargeIndicator>\n"
|
||||
+ " <BasisAmount currencyID=\"EUR\">137.30</BasisAmount>\n"
|
||||
+ " <ActualAmount>13.73</ActualAmount>\n"
|
||||
+ " <Reason>Sondernachlass</Reason>\n"
|
||||
+ " <CategoryTradeTax>\n"
|
||||
+ " <TypeCode>VAT</TypeCode>\n"
|
||||
+ " <CategoryCode>S</CategoryCode>\n"
|
||||
+ " <ApplicablePercent>7</ApplicablePercent>\n"
|
||||
+ " </CategoryTradeTax>\n"
|
||||
+ " </SpecifiedTradeAllowanceCharge>\n"
|
||||
+ " <SpecifiedLogisticsServiceCharge>\n"
|
||||
+ " <Description>Versandkosten</Description>\n"
|
||||
+ " <AppliedAmount>5.80</AppliedAmount>\n"
|
||||
+ " <AppliedTradeTax>\n"
|
||||
+ " <TypeCode>VAT</TypeCode>\n"
|
||||
+ " <CategoryCode>S</CategoryCode>\n"
|
||||
+ " <ApplicablePercent>7</ApplicablePercent>\n"
|
||||
+ " </AppliedTradeTax>\n"
|
||||
+ " </SpecifiedLogisticsServiceCharge>\n"*/
|
||||
|
||||
xml=xml+ " <ram:SpecifiedTradePaymentTerms>\n" //$NON-NLS-1$
|
||||
+ " <ram:Description>Zahlbar ohne Abzug bis "+germanDateFormat.format(trans.getDueDate())+"</ram:Description>\n"
|
||||
+ " <ram:DueDateDateTime><udt:DateTimeString format=\"102\">"+zugferdDateFormat.format(trans.getDueDate())+"</udt:DateTimeString></ram:DueDateDateTime>\n"//20130704 //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:SpecifiedTradePaymentTerms>\n" //$NON-NLS-1$
|
||||
+ " <ram:SpecifiedTradeSettlementMonetarySummation>\n" //$NON-NLS-1$
|
||||
+ " <ram:LineTotalAmount currencyID=\"EUR\">"+currencyFormat(getTotal())+"</ram:LineTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:ChargeTotalAmount currencyID=\"EUR\">0.00</ram:ChargeTotalAmount>\n" //$NON-NLS-1$
|
||||
+ " <ram:AllowanceTotalAmount currencyID=\"EUR\">0.00</ram:AllowanceTotalAmount>\n" //$NON-NLS-1$
|
||||
// + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>\n"
|
||||
// + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>\n"
|
||||
+ " <ram:TaxBasisTotalAmount currencyID=\"EUR\">"+currencyFormat(getTotal())+"</ram:TaxBasisTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:TaxTotalAmount currencyID=\"EUR\">"+currencyFormat(getTotalGross().subtract(getTotal()))+"</ram:TaxTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:GrandTotalAmount currencyID=\"EUR\">"+currencyFormat(getTotalGross())+"</ram:GrandTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
// + " <TotalPrepaidAmount currencyID=\"EUR\">0.00</TotalPrepaidAmount>\n"
|
||||
+ " <ram:DuePayableAmount currencyID=\"EUR\">"+currencyFormat(getTotalGross())+"</ram:DuePayableAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:SpecifiedTradeSettlementMonetarySummation>\n" //$NON-NLS-1$
|
||||
+ " </ram:ApplicableSupplyChainTradeSettlement>\n"; //$NON-NLS-1$
|
||||
// + " <IncludedSupplyChainTradeLineItem>\n"
|
||||
// + " <AssociatedDocumentLineDocument>\n"
|
||||
// + " <IncludedNote>\n"
|
||||
// + " <Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2013-51112 in Rechnung zu stellen:</Content>\n"
|
||||
// + " </IncludedNote>\n"
|
||||
// + " </AssociatedDocumentLineDocument>\n"
|
||||
// + " </IncludedSupplyChainTradeLineItem>\n";
|
||||
|
||||
|
||||
xml=xml + " </rsm:CIIHSupplyChainTradeTransaction>\n" //$NON-NLS-1$
|
||||
+ "</rsm:CrossIndustryInvoice>"; //$NON-NLS-1$
|
||||
int lineID=0;
|
||||
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
|
||||
lineID++;
|
||||
|
||||
LineCalc lc=new LineCalc(currentItem);
|
||||
xml=xml+ " <ram:IncludedSupplyChainTradeLineItem>\n"+ //$NON-NLS-1$
|
||||
" <ram:AssociatedDocumentLineDocument>\n" //$NON-NLS-1$
|
||||
+ " <ram:LineID>"+lineID+"</ram:LineID>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:AssociatedDocumentLineDocument>\n" //$NON-NLS-1$
|
||||
|
||||
+ " <ram:SpecifiedSupplyChainTradeAgreement>\n" //$NON-NLS-1$
|
||||
+ " <ram:GrossPriceProductTradePrice>\n" //$NON-NLS-1$
|
||||
+ " <ram:ChargeAmount currencyID=\"EUR\">"+priceFormat(currentItem.getPrice())+"</ram:ChargeAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:BasisQuantity unitCode=\""+currentItem.getProduct().getUnit()+"\">1.0000</ram:BasisQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
// + " <AppliedTradeAllowanceCharge>\n"
|
||||
// + " <ChargeIndicator>false</ChargeIndicator>\n"
|
||||
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n"
|
||||
// + " <Reason>Rabatt</Reason>\n"
|
||||
// + " </AppliedTradeAllowanceCharge>\n"
|
||||
+ " </ram:GrossPriceProductTradePrice>\n" //$NON-NLS-1$
|
||||
+ " <ram:NetPriceProductTradePrice>\n" //$NON-NLS-1$
|
||||
+ " <ram:ChargeAmount currencyID=\"EUR\">"+priceFormat(currentItem.getPrice())+"</ram:ChargeAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:BasisQuantity unitCode=\""+currentItem.getProduct().getUnit()+"\">1.0000</ram:BasisQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:NetPriceProductTradePrice>\n" //$NON-NLS-1$
|
||||
+ " </ram:SpecifiedSupplyChainTradeAgreement>\n" //$NON-NLS-1$
|
||||
|
||||
+ " <ram:SpecifiedSupplyChainTradeDelivery>\n" //$NON-NLS-1$
|
||||
+ " <ram:BilledQuantity unitCode=\""+currentItem.getProduct().getUnit()+"\">"+quantityFormat(currentItem.getQuantity())+"</ram:BilledQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$ //$NON-NLS-3$
|
||||
+ " </ram:SpecifiedSupplyChainTradeDelivery>\n" //$NON-NLS-1$
|
||||
+ " <ram:SpecifiedSupplyChainTradeSettlement>\n" //$NON-NLS-1$
|
||||
+ " <ram:ApplicableTradeTax>\n" //$NON-NLS-1$
|
||||
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" //$NON-NLS-1$
|
||||
+ " <ram:CategoryCode>S</ram:CategoryCode>\n" //$NON-NLS-1$
|
||||
+ " <ram:ApplicablePercent>"+vatFormat(currentItem.getProduct().getVATPercent())+"</ram:ApplicablePercent>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:ApplicableTradeTax>\n" //$NON-NLS-1$
|
||||
+ " <ram:SpecifiedTradeSettlementMonetarySummation>\n" //$NON-NLS-1$
|
||||
+ " <ram:LineTotalAmount currencyID=\"EUR\">"+currencyFormat(lc.getItemTotalNetAmount())+"</ram:LineTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:SpecifiedTradeSettlementMonetarySummation>\n" //$NON-NLS-1$
|
||||
+ " </ram:SpecifiedSupplyChainTradeSettlement>\n" //$NON-NLS-1$
|
||||
+ " <ram:SpecifiedTradeProduct>\n" //$NON-NLS-1$
|
||||
// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n"
|
||||
// + " <SellerAssignedID>KR3M</SellerAssignedID>\n"
|
||||
// + " <BuyerAssignedID>55T01</BuyerAssignedID>\n"
|
||||
+ " <ram:Name>"+currentItem.getProduct().getName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " <ram:Description>"+currentItem.getProduct().getDescription()+"</ram:Description>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
||||
+ " </ram:SpecifiedTradeProduct>\n" //$NON-NLS-1$
|
||||
+ " </ram:IncludedSupplyChainTradeLineItem>\n"; //$NON-NLS-1$
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
xml=xml + " </rsm:SpecifiedSupplyChainTradeTransaction>\n" //$NON-NLS-1$
|
||||
+ "</rsm:CrossIndustryDocument>"; //$NON-NLS-1$
|
||||
|
||||
byte[] zugferdRaw;
|
||||
try {
|
||||
zugferdRaw = xml.getBytes("UTF-8");
|
||||
|
||||
@@ -4,21 +4,9 @@ public class ZUGFeRDMigrator {
|
||||
|
||||
public String migrateFromV1ToV2(String xml) {
|
||||
/***
|
||||
|
||||
|
||||
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
|
||||
->
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
|
||||
|
||||
|
||||
|
||||
ram:SpecifiedTradeSettlementMonetarySummation->ram:SpecifiedTradeSettlementHeaderMonetarySummation
|
||||
ram:IncludedSupplyChainTradeLineItem->
|
||||
->
|
||||
->
|
||||
->
|
||||
ram:SpecifiedTradeProduct->
|
||||
* http://www.unece.org/fileadmin/DAM/cefact/xml/XML-Naming-And-Design-Rules-V2_1.pdf
|
||||
* http://www.ferd-net.de/upload/Dokumente/FACTUR-X_ZUGFeRD_2p0_Teil1_Profil_EN16931_1p03.pdf
|
||||
http://countwordsfree.com/xmlviewer
|
||||
*/
|
||||
// todo: attributes may also be in single quotes, this one hardcodedly expects
|
||||
// double ones
|
||||
@@ -40,13 +28,16 @@ ram:SpecifiedTradeProduct->
|
||||
xml = xml.replace("ram:SpecifiedSupplyChainTradeDelivery", "ram:SpecifiedLineTradeDelivery");
|
||||
xml = xml.replace("ram:SpecifiedSupplyChainTradeSettlement", "ram:SpecifiedLineTradeSettlement");
|
||||
xml = xml.replace("ram:SpecifiedTradeSettlementMonetarySummation", "ram:SpecifiedTradeSettlementLineMonetarySummation");
|
||||
xml = xml.replace("ram:SpecifiedTradeSettlementLineMonetarySummation", "ram:SpecifiedTradeSettlementHeaderMonetarySummation");
|
||||
xml = xml.replace("ram:IssueDateTime","ram:FormattedIssueDateTime");
|
||||
//xml = xml.replace("ram:SpecifiedTradeSettlementLineMonetarySummation", "ram:SpecifiedTradeSettlementHeaderMonetarySummation");
|
||||
//ram:SpecifiedTradeSettlementLineMonetarySummation bleibt unterhalb von ram:SpecifiedLineTradeSettlement
|
||||
//xml = xml.replace("ram:IssueDateTime","ram:FormattedIssueDateTime");
|
||||
xml = xml.replace("ram:SpecifiedTradeAccountingAccount","ram:SalesSpecifiedTradeAccountingAccount");
|
||||
xml = xml.replace("ram:SpecifiedSupplyChainTradeAgreement","ram:SpecifiedLineTradeAgreement");
|
||||
xml = xml.replace("ram:ID","ram:GlobalID");
|
||||
//xml = xml.replace("ram:ID","ram:GlobalID");
|
||||
|
||||
//ram:ID unterhalb von ram:ContractReferencedDocument zu ram:IssuerAssignedID
|
||||
|
||||
//http://www.unece.org/fileadmin/DAM/cefact/xml/XML-Naming-And-Design-Rules-V2_1.pdf
|
||||
/*
|
||||
xml = xml.replace("rsm:SpecifiedExchangedDocumentContext", "rsm:CIExchangedDocumentContext");
|
||||
xml = xml.replace("rsm:HeaderExchangedDocument", "rsm:CIIHExchangedDocument");
|
||||
|
||||
Reference in New Issue
Block a user