Merge branch 'issues/255-support-orderx'

# Conflicts:
#	library/src/main/java/org/mustangproject/ZUGFeRD/OXPullProvider.java
#	library/src/test/java/org/mustangproject/ZUGFeRD/OXTest.java
This commit is contained in:
jstaerk
2022-01-02 14:30:40 +01:00
4 changed files with 927 additions and 5 deletions

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package org.mustangproject;
public enum EStandard {
facturx, orderx, zugferd, cii, ubl
}

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/**
* *********************************************************************
* <p>
* Copyright 2018 Jochen Staerk
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject.ZUGFeRD;
import org.dom4j.Document;
import org.dom4j.DocumentException;
import org.dom4j.DocumentHelper;
import org.dom4j.io.OutputFormat;
import org.dom4j.io.XMLWriter;
import org.mustangproject.EStandard;
import org.mustangproject.FileAttachment;
import org.mustangproject.XMLTools;
import java.io.IOException;
import java.io.StringWriter;
import java.io.UnsupportedEncodingException;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Base64;
import java.util.Date;
import java.util.Map;
import java.util.logging.Level;
import java.util.logging.Logger;
import static org.mustangproject.ZUGFeRD.ZUGFeRDDateFormat.DATE;
import static org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants.CORRECTEDINVOICE;
import static org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants.CATEGORY_CODES_WITH_EXEMPTION_REASON;
public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider {
protected IExportableTransaction trans;
protected TransactionCalculator calc;
private String paymentTermsDescription;
protected Profile profile = Profiles.getByName(EStandard.orderx,"basic", 1);
@Override
public void generateXML(IExportableTransaction trans) {
this.trans = trans;
this.calc = new TransactionCalculator(trans);
boolean hasDueDate = false;
final SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
String exemptionReason = "";
if (trans.getPaymentTermDescription() != null) {
paymentTermsDescription = trans.getPaymentTermDescription();
}
if ((paymentTermsDescription == null) && (trans.getDocumentCode() != CORRECTEDINVOICE)/* && (trans.getDocumentCode() != DocumentCodeTypeConstants.CREDITNOTE)*/) {
paymentTermsDescription = "Zahlbar ohne Abzug bis " + germanDateFormat.format(trans.getDueDate());
}
String senderReg = "";
if (trans.getOwnOrganisationFullPlaintextInfo() != null) {
senderReg = "" + "<ram:IncludedNote>\n" + " <ram:Content>\n"
+ XMLTools.encodeXML(trans.getOwnOrganisationFullPlaintextInfo()) + " </ram:Content>\n"
+ "<ram:SubjectCode>REG</ram:SubjectCode>\n" + "</ram:IncludedNote>\n";
}
String rebateAgreement = "";
if (trans.rebateAgreementExists()) {
rebateAgreement = "<ram:IncludedNote>\n" + " <ram:Content>"
+ "Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>\n"
+ "<ram:SubjectCode>AAK</ram:SubjectCode>\n" + "</ram:IncludedNote>\n";
}
String subjectNote = "";
if (trans.getSubjectNote() != null) {
subjectNote = "<ram:IncludedNote>\n" + " <ram:Content>"
+ XMLTools.encodeXML(trans.getSubjectNote()) + "</ram:Content>\n"
+ "</ram:IncludedNote>\n";
}
String typecode = "220";
/*if (trans.getDocumentCode() != null) {
typecode = trans.getDocumentCode();
}*/
String notes = "";
if (trans.getNotes() != null) {
for (final String currentNote : trans.getNotes()) {
notes = notes + "<ram:IncludedNote><ram:Content>" + XMLTools.encodeXML(currentNote) + "</ram:Content></ram:IncludedNote>";
}
}
String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n"
+ "<rsm:SCRDMCCBDACIOMessageStructure\n" +
"xmlns:rsm=\"urn:un:unece:uncefact:data:SCRDMCCBDACIOMessageStructure:100\"\n" +
"xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:128\"\n" +
"xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:128\"\n" +
"xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:128\"\n" +
"xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">\n"
// + "
// xsi:schemaLocation=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100
// ../Schema/ZUGFeRD1p0.xsd\""
+ " <rsm:ExchangedDocumentContext>\n"
// + "
// <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>\n"
//
+ "<ram:BusinessProcessSpecifiedDocumentContextParameter>\n"
+ "<ram:ID>A1</ram:ID>\n"
+ "</ram:BusinessProcessSpecifiedDocumentContextParameter>\n"
+ " <ram:GuidelineSpecifiedDocumentContextParameter>\n"
+ " <ram:ID>" + getProfile().getID() + "</ram:ID>\n"
+ " </ram:GuidelineSpecifiedDocumentContextParameter>\n"
+ " </rsm:ExchangedDocumentContext>\n"
+ " <rsm:ExchangedDocument>\n"
+ " <ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>\n"
// + " <ram:Name>RECHNUNG</ram:Name>\n"
// + " <ram:TypeCode>380</ram:TypeCode>\n"
+ " <ram:TypeCode>" + typecode + "</ram:TypeCode>\n"
+ " <ram:IssueDateTime>"
+ DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>\n" // date
+ notes
+ subjectNote
+ rebateAgreement
+ senderReg
+ " </rsm:ExchangedDocument>\n"
+ " <rsm:SupplyChainTradeTransaction>\n";
int lineID = 0;
for (final IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
lineID++;
if (currentItem.getProduct().getTaxExemptionReason() != null) {
// exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
notes = "";
if (currentItem.getNotes() != null) {
for (final String currentNote : currentItem.getNotes()) {
notes = notes + "<ram:IncludedNote><ram:Content>" + XMLTools.encodeXML(currentNote) + "</ram:Content></ram:IncludedNote>";
}
}
final LineCalculator lc = new LineCalculator(currentItem);
xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n"
+ " <ram:LineID>" + lineID + "</ram:LineID>\n"
+ notes
+ " </ram:AssociatedDocumentLineDocument>\n"
+ " <ram:SpecifiedTradeProduct>\n";
// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n"
if (currentItem.getProduct().getSellerAssignedID() != null) {
xml = xml + " <ram:SellerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>\n";
}
if (currentItem.getProduct().getBuyerAssignedID() != null) {
xml = xml + " <ram:BuyerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>\n";
}
String allowanceChargeStr = "";
if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) {
for (final IZUGFeRDAllowanceCharge allowance : currentItem.getItemAllowances()) {
allowanceChargeStr += getAllowanceChargeStr(allowance, currentItem);
}
}
if (currentItem.getItemCharges() != null && currentItem.getItemCharges().length > 0) {
for (final IZUGFeRDAllowanceCharge charge : currentItem.getItemCharges()) {
allowanceChargeStr += getAllowanceChargeStr(charge, currentItem);
}
}
xml = xml + " <ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>\n"
+ " <ram:Description>" + XMLTools.encodeXML(currentItem.getProduct().getDescription())
+ "</ram:Description>\n"
+ " </ram:SpecifiedTradeProduct>\n"
+ " <ram:SpecifiedLineTradeAgreement>\n";
/* if (currentItem.getReferencedDocuments() != null) {
for (IReferencedDocument currentReferencedDocument : currentItem.getReferencedDocuments()) {
xml = xml + "<ram:AdditionalReferencedDocument>\n" +
"<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReferencedDocument.getIssuerAssignedID()) + "</ram:IssuerAssignedID>\n" +
"<ram:TypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getTypeCode()) + "</ram:TypeCode>\n" +
"<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>\n" +
"</ram:AdditionalReferencedDocument>\n";
}
}*/
if (currentItem.getBuyerOrderReferencedDocumentLineID() != null) {
xml = xml + " <ram:BuyerOrderReferencedDocument> \n"
+ " <ram:LineID>" + XMLTools.encodeXML(currentItem.getBuyerOrderReferencedDocumentLineID()) + "</ram:LineID>\n"
+ " </ram:BuyerOrderReferencedDocument>\n";
}
xml = xml + " <ram:GrossPriceProductTradePrice>\n"
+ " <ram:ChargeAmount>" + priceFormat(lc.getPriceGross())
+ "</ram:ChargeAmount>\n" //currencyID=\"EUR\"
+ "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n"
+ allowanceChargeStr
// + " <AppliedTradeAllowanceCharge>\n"
// + " <ChargeIndicator>false</ChargeIndicator>\n"
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n"
// + " <Reason>Rabatt</Reason>\n"
// + " </AppliedTradeAllowanceCharge>\n"
+ " </ram:GrossPriceProductTradePrice>\n"
+ " <ram:NetPriceProductTradePrice>\n"
+ " <ram:ChargeAmount>" + priceFormat(lc.getPrice())
+ "</ram:ChargeAmount>\n" // currencyID=\"EUR\"
+ " <ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n"
+ " </ram:NetPriceProductTradePrice>\n"
+ " </ram:SpecifiedLineTradeAgreement>\n"
+ " <ram:SpecifiedLineTradeDelivery>\n"
+ " <ram:RequestedQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">"
+ quantityFormat(currentItem.getQuantity()) + "</ram:RequestedQuantity>\n"
+ " </ram:SpecifiedLineTradeDelivery>\n"
+ " <ram:SpecifiedLineTradeSettlement>\n"
+ " <ram:ApplicableTradeTax>\n"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n"
+ exemptionReason
+ " <ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>\n"
+ " <ram:RateApplicablePercent>"
+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>\n"
+ " </ram:ApplicableTradeTax>\n";
if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) {
xml = xml + "<ram:BillingSpecifiedPeriod>";
if (currentItem.getDetailedDeliveryPeriodFrom() != null) {
xml = xml + "<ram:StartDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>";
}
if (currentItem.getDetailedDeliveryPeriodTo() != null) {
xml = xml + "<ram:EndDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>";
}
xml = xml + "</ram:BillingSpecifiedPeriod>";
}
xml = xml + " <ram:SpecifiedTradeSettlementLineMonetarySummation>\n"
+ " <ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>\n" // currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementLineMonetarySummation>\n";
/* if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml = xml + " <ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>\n";
}*/
xml = xml + " </ram:SpecifiedLineTradeSettlement>\n"
+ " </ram:IncludedSupplyChainTradeLineItem>\n";
}
xml = xml + " <ram:ApplicableHeaderTradeAgreement>\n";
if (trans.getReferenceNumber() != null) {
xml = xml + " <ram:BuyerReference>" + XMLTools.encodeXML(trans.getReferenceNumber()) + "</ram:BuyerReference>\n";
}
xml = xml + " <ram:SellerTradeParty>\n"
+ getTradePartyAsXML(trans.getSender(), true, false)
+ " </ram:SellerTradeParty>\n"
+ " <ram:BuyerTradeParty>\n";
// + " <ID>GE2020211</ID>\n"
// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>\n"
xml += getTradePartyAsXML(trans.getRecipient(), false, false);
xml += " </ram:BuyerTradeParty>\n";
if (trans.getSellerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:SellerOrderReferencedDocument>\n"
+ " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n"
+ " </ram:SellerOrderReferencedDocument>\n";
}
if (trans.getBuyerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:BuyerOrderReferencedDocument>\n"
+ " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n"
+ " </ram:BuyerOrderReferencedDocument>\n";
}
if (trans.getContractReferencedDocument() != null) {
xml = xml + " <ram:ContractReferencedDocument>\n"
+ " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getContractReferencedDocument()) + "</ram:IssuerAssignedID>\n"
+ " </ram:ContractReferencedDocument>\n";
}
// Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung)
if (trans.getAdditionalReferencedDocuments() != null) {
for (final FileAttachment f : trans.getAdditionalReferencedDocuments()) {
final String documentContent = new String(Base64.getEncoder().encodeToString(f.getData()));
xml = xml + " <ram:AdditionalReferencedDocument>\n"
+ " <ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>\n"
+ " <ram:TypeCode>916</ram:TypeCode>\n"
+ " <ram:Name>" + f.getDescription() + "</ram:Name>\n"
+ " <ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n"
+ " filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>\n"
+ " </ram:AdditionalReferencedDocument>\n";
}
}
if (trans.getSpecifiedProcuringProjectID() != null) {
xml = xml + " <ram:SpecifiedProcuringProject>\n"
+ " <ram:ID>"
+ XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + "</ram:ID>\n";
if (trans.getSpecifiedProcuringProjectName() != null) {
xml += " <ram:Name >" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>\n";
}
xml += " </ram:SpecifiedProcuringProject>\n";
}
xml = xml + " </ram:ApplicableHeaderTradeAgreement>\n"
+ " <ram:ApplicableHeaderTradeDelivery>\n";
if (this.trans.getDeliveryAddress() != null) {
xml += "<ram:ShipToTradeParty>" +
getTradePartyAsXML(this.trans.getDeliveryAddress(), false, true) +
"</ram:ShipToTradeParty>";
}
/*
xml += " <ram:ActualDeliverySupplyChainEvent>\n"
+ " <ram:OccurrenceDateTime>";
if (trans.getDeliveryDate() != null) {
xml += DATE.udtFormat(trans.getDeliveryDate());
} else {
throw new IllegalStateException("No delivery date provided");
}
xml += "</ram:OccurrenceDateTime>\n";
xml += " </ram:ActualDeliverySupplyChainEvent>\n"
*/
/*
* + " <DeliveryNoteReferencedDocument>\n" +
* " <IssueDateTime format=\"102\">20130603</IssueDateTime>\n" +
* " <ID>2013-51112</ID>\n" +
* " </DeliveryNoteReferencedDocument>\n"
*/
xml+= " </ram:ApplicableHeaderTradeDelivery>\n" + " <ram:ApplicableHeaderTradeSettlement>\n"
// + " <ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>\n"
+ " <ram:OrderCurrencyCode>" + trans.getCurrency() + "</ram:OrderCurrencyCode>\n";
if (trans.getTradeSettlementPayment() != null) {
for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) {
if (payment != null) {
hasDueDate = true;
// xml += payment.getSettlementXML();
}
}
}
if (trans.getTradeSettlement() != null) {
for (final IZUGFeRDTradeSettlement payment : trans.getTradeSettlement()) {
if (payment != null) {
if (payment instanceof IZUGFeRDTradeSettlementPayment) {
hasDueDate = true;
}
// xml += payment.getSettlementXML();
}
}
}
if ((trans.getDocumentCode() == CORRECTEDINVOICE)/*||(trans.getDocumentCode() == DocumentCodeTypeConstants.CREDITNOTE)*/) {
hasDueDate = false;
}
final Map<BigDecimal, VATAmount> VATPercentAmountMap = calc.getVATPercentAmountMap();
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
final VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
if (amount != null) {
final String amountCategoryCode = amount.getCategoryCode();
final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode);
/* xml += " <ram:ApplicableTradeTax>\n"
+ " <ram:CalculatedAmount>" + currencyFormat(amount.getCalculated())
+ "</ram:CalculatedAmount>\n" //currencyID=\"EUR\"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n"
+ (displayExemptionReason ? exemptionReason : "")
+ " <ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>\n" // currencyID=\"EUR\"
+ " <ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>\n"
+ " <ram:RateApplicablePercent>"
+ vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" + " </ram:ApplicableTradeTax>\n";
*/
}
}
if ((trans.getDetailedDeliveryPeriodFrom() != null) || (trans.getDetailedDeliveryPeriodTo() != null)) {
xml = xml + "<ram:BillingSpecifiedPeriod>";
if (trans.getDetailedDeliveryPeriodFrom() != null) {
xml = xml + "<ram:StartDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>";
}
if (trans.getDetailedDeliveryPeriodTo() != null) {
xml = xml + "<ram:EndDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>";
}
xml = xml + "</ram:BillingSpecifiedPeriod>";
}
if ((trans.getZFCharges() != null) && (trans.getZFCharges().length > 0)) {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getChargesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml = xml + " <ram:SpecifiedTradeAllowanceCharge>\n" +
" <ram:ChargeIndicator>\n" +
" <udt:Indicator>true</udt:Indicator>\n" +
" </ram:ChargeIndicator>\n" +
" <ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>\n" +
" <ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>\n" +
" <ram:CategoryTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" +
" </ram:CategoryTradeTax>\n" +
" </ram:SpecifiedTradeAllowanceCharge> \n";
}
}
}
if ((trans.getZFAllowances() != null) && (trans.getZFAllowances().length > 0)) {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getAllowancesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml = xml + " <ram:SpecifiedTradeAllowanceCharge>\n" +
" <ram:ChargeIndicator>\n" +
" <udt:Indicator>false</udt:Indicator>\n" +
" </ram:ChargeIndicator>\n" +
" <ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>\n" +
" <ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>\n" +
" <ram:CategoryTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" +
" </ram:CategoryTradeTax>\n" +
" </ram:SpecifiedTradeAllowanceCharge> \n";
}
}
}
if ((trans.getPaymentTerms() == null) && ((paymentTermsDescription != null) || (trans.getTradeSettlement() != null) || (hasDueDate))) {
xml = xml + "<ram:SpecifiedTradePaymentTerms>\n";
if (paymentTermsDescription != null) {
xml = xml + "<ram:Description>" + paymentTermsDescription + "</ram:Description>\n";
}
if (trans.getTradeSettlement() != null) {
for (final IZUGFeRDTradeSettlement payment : trans.getTradeSettlement()) {
if ((payment != null) && (payment instanceof IZUGFeRDTradeSettlementDebit)) {
// xml += payment.getPaymentXML();
}
}
}
if (hasDueDate && (trans.getDueDate() != null)) {
xml = xml + " <ram:DueDateDateTime>" // $NON-NLS-2$
+ DATE.udtFormat(trans.getDueDate())
+ "</ram:DueDateDateTime>\n";// 20130704
}
xml = xml + " </ram:SpecifiedTradePaymentTerms>\n";
} else {
xml = xml + buildPaymentTermsXml();
}
final String allowanceTotalLine = "<ram:AllowanceTotalAmount>" + currencyFormat(calc.getAllowancesForPercent(null)) + "</ram:AllowanceTotalAmount>";
final String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getChargesForPercent(null)) + "</ram:ChargeTotalAmount>";
xml = xml + " <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
+ " <ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n"
+ chargesTotalLine
+ allowanceTotalLine
+ " <ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n"
// //
// currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>\n"
+ " <ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n"
// //
// currencyID=\"EUR\"
//+ " <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n"
//+ " <ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n"
+ " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n";
if (trans.getInvoiceReferencedDocumentID() != null) {
xml = xml + " <ram:InvoiceReferencedDocument>\n"
+ " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>\n";
if (trans.getInvoiceReferencedIssueDate() != null) {
xml += "<ram:FormattedIssueDateTime>"
+ DATE.qdtFormat(trans.getInvoiceReferencedIssueDate())
+ "</ram:FormattedIssueDateTime>\n";
}
xml += " </ram:InvoiceReferencedDocument>\n";
}
xml = xml + " </ram:ApplicableHeaderTradeSettlement>\n";
// + " <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:SupplyChainTradeTransaction>\n"
+ "</rsm:SCRDMCCBDACIOMessageStructure>";
final byte[] zugferdRaw;
try {
zugferdRaw = xml.getBytes("UTF-8");
zugferdData = XMLTools.removeBOM(zugferdRaw);
} catch (final UnsupportedEncodingException e) {
Logger.getLogger(OXPullProvider.class.getName()).log(Level.SEVERE, null, e);
}
}
@Override
public void setProfile(Profile p) {
profile = p;
}
@Override
public Profile getProfile() {
return profile;
}
private String buildPaymentTermsXml() {
final IZUGFeRDPaymentTerms paymentTerms = trans.getPaymentTerms();
if (paymentTerms == null) {
return "";
}
String paymentTermsXml = "<ram:SpecifiedTradePaymentTerms>";
final IZUGFeRDPaymentDiscountTerms discountTerms = paymentTerms.getDiscountTerms();
final Date dueDate = paymentTerms.getDueDate();
if (dueDate != null && discountTerms != null && discountTerms.getBaseDate() != null) {
throw new IllegalStateException(
"if paymentTerms.dueDate is specified, paymentTerms.discountTerms.baseDate has not to be specified");
}
paymentTermsXml += "<ram:Description>" + paymentTerms.getDescription() + "</ram:Description>";
if (dueDate != null) {
paymentTermsXml += "<ram:DueDateDateTime>";
paymentTermsXml += DATE.udtFormat(dueDate);
paymentTermsXml += "</ram:DueDateDateTime>";
}
if (discountTerms != null) {
paymentTermsXml += "<ram:ApplicableTradePaymentDiscountTerms>";
final String currency = trans.getCurrency();
final String basisAmount = currencyFormat(calc.getGrandTotal());
paymentTermsXml += "<ram:BasisAmount currencyID=\"" + currency + "\">" + basisAmount + "</ram:BasisAmount>";
paymentTermsXml += "<ram:CalculationPercent>" + discountTerms.getCalculationPercentage().toString()
+ "</ram:CalculationPercent>";
if (discountTerms.getBaseDate() != null) {
final Date baseDate = discountTerms.getBaseDate();
paymentTermsXml += "<ram:BasisDateTime>";
paymentTermsXml += DATE.udtFormat(baseDate);
paymentTermsXml += "</ram:BasisDateTime>";
paymentTermsXml += "<ram:BasisPeriodMeasure unitCode=\"" + discountTerms.getBasePeriodUnitCode() + "\">"
+ discountTerms.getBasePeriodMeasure() + "</ram:BasisPeriodMeasure>";
}
paymentTermsXml += "</ram:ApplicableTradePaymentDiscountTerms>";
}
paymentTermsXml += "</ram:SpecifiedTradePaymentTerms>";
return paymentTermsXml;
}
}

View File

@@ -20,6 +20,8 @@
*/
package org.mustangproject.ZUGFeRD;
import org.mustangproject.EStandard;
import java.util.Map;
import java.util.stream.Collectors;
import java.util.stream.Stream;
@@ -41,18 +43,41 @@ public class Profiles {
}).collect(Collectors.toMap(data -> (String) data[0], data -> (Profile) data[1]));
static Map<String, Profile> ox1Map = Stream.of(new Object[][]{
{"BASIC", new Profile("BASIC", "urn:order-x.eu:1p0:basic")},
{"COMFORT", new Profile("COMFORT", "urn:order-x.eu:1p0:comfort")},
{"EXTENDED", new Profile("EXTENDED", "urn:order-x.eu:1p0:extended")},
}).collect(Collectors.toMap(data -> (String) data[0], data -> (Profile) data[1]));
public static Profile getByName(EStandard standard, String name, int version) {
if (standard != EStandard.orderx) {
return getByName(name, version);
} else {
Profile result = null;
result = ox1Map.get(name.toUpperCase());
if (result == null) {
throw new RuntimeException("Profile not found");
}
return result;
}
}
public static Profile getByName(String name, int version) {
Profile result=null;
if (version==1) {
result=zf1Map.get(name.toUpperCase());
Profile result = null;
if (version == 1) {
result = zf1Map.get(name.toUpperCase());
} else {
result=zf2Map.get(name.toUpperCase());
result = zf2Map.get(name.toUpperCase());
}
if (result == null) {
throw new RuntimeException("Profile not found");
}
if (result==null) { throw new RuntimeException("Profile not found"); }
return result;
}
public static Profile getByName(String name) {
return getByName(name, ZUGFeRDExporterFromA3.DefaultZUGFeRDVersion);
}

View File

@@ -0,0 +1,299 @@
/** **********************************************************************
*
* Copyright 2019 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import junit.framework.Test;
import junit.framework.TestSuite;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.nio.file.Files;
import java.nio.file.Paths;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.GregorianCalendar;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class OXTest extends MustangReaderTestCase implements IExportableTransaction {
final String TARGET_PDF = "./target/testout-OX.pdf";
final String TARGET_XML = "./target/testout-OX.xml";
protected class EdgeProduct implements IZUGFeRDExportableProduct {
private String description, name, unit;
public EdgeProduct(String description, String name, String unit) {
super();
this.description = description;
this.name = name;
this.unit = unit;
}
@Override
public String getDescription() {
return description;
}
public void setDescription(String description) {
this.description = description;
}
@Override
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
@Override
public String getUnit() {
return unit;
}
public void setUnit(String unit) {
this.unit = unit;
}
@Override
public BigDecimal getVATPercent() {
return BigDecimal.ZERO;
}
@Override
public boolean isIntraCommunitySupply() {
return true; // simulate intra community supply
}
}
protected class DebitPayment implements IZUGFeRDTradeSettlementDebit {
@Override
public String getIBAN() {
return "DE540815";
}
@Override
public String getMandate() {
return "DE99XX12345";
}
}
@Override
public IZUGFeRDTradeSettlement[] getTradeSettlement() {
IZUGFeRDTradeSettlement[] payments = new DebitPayment[1];
payments[0] = new DebitPayment();
return payments;
}
@Override
public Date getDeliveryDate() {
return new GregorianCalendar(2017, Calendar.MAY, 7).getTime();
}
@Override
public Date getDueDate() {
return new GregorianCalendar(2017, Calendar.MAY, 30).getTime();
}
@Override
public Date getIssueDate() {
return new GregorianCalendar(2017, Calendar.MAY, 9).getTime();
}
@Override
public String getNumber() {
return "RE-20170509/505";
}
@Override
public String getOwnCountry() {
return "DE";
}
@Override
public String getOwnLocation() {
return "Stadthausen";
}
@Override
public String getOwnOrganisationName() {
return "Bei Spiel GmbH";
}
@Override
public String getOwnStreet() {
return "Ecke 12";
}
@Override
public IZUGFeRDExportableTradeParty getSender() {
return new SenderTradeParty();
}
@Override
public String getOwnTaxID() {
return "22/815/0815/4";
}
@Override
public String getOwnVATID() {
return "DE136695976";
}
@Override
public String getOwnZIP() {
return "12345";
}
@Override
public IZUGFeRDExportableTradeParty getRecipient() {
return new RecipientTradeParty();
}
@Override
public IZUGFeRDExportableTradeParty getDeliveryAddress() {
return new RecipientTradeParty();
}
@Override
public String getOwnOrganisationFullPlaintextInfo() {
return null;
}
@Override
public String getCurrency() {
return "USD";
}
@Override
public IZUGFeRDExportableItem[] getZFItems() {
Item[] allItems = new Item[3];
EdgeProduct designProduct = new EdgeProduct("", "Künstlerische Gestaltung (Stunde): Einer Beispielrechnung",
"HUR");
EdgeProduct balloonProduct = new EdgeProduct("", "Bestellerweiterung für E&F Umbau", "C62");// test for issue
// 103
EdgeProduct airProduct = new EdgeProduct("", "Heiße Luft pro Liter", "LTR");
Item design=new Item(new BigDecimal("160"), new BigDecimal("1"), designProduct);
design.setAddReference("1825");
allItems[0] = design;
allItems[1] = new Item(new BigDecimal("0.79"), new BigDecimal("400"), balloonProduct);
allItems[2] = new Item(new BigDecimal("0.10"), new BigDecimal("200"), airProduct);
return allItems;
}
@Override
public String getPaymentTermDescription() {
SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
return "Zahlbar ohne Abzug bis zum " + germanDateFormat.format(getDueDate());
}
@Override
public IZUGFeRDAllowanceCharge[] getZFAllowances() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFCharges() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFLogisticsServiceCharges() {
return null;
}
@Override
public String getReferenceNumber() {
return "AB321";
}
/**
* Create the test case
*
* @param testName name of the test case
*/
public OXTest(String testName) {
super(testName);
}
/**
* @return the suite of tests being tested
*/
public static Test suite() {
return new TestSuite(OXTest.class);
}
// //////// TESTS
// //////////////////////////////////////////////////////////////////////////////////////////
/**
* The exporter test bases on @{code
* ./src/test/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf}, adds
* metadata, writes to @{code ./target/testout-*} and then imports to check the
* values.
*/
public void testOXExport() {
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
OXExporterFromA1 oe = new OXExporterFromA1().setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(1).ignorePDFAErrors()
.load(SOURCE_PDF)) {
oe.setTransaction(this);
String theXML = new String(oe.getProvider().getXML(), StandardCharsets.UTF_8);
assertTrue(theXML.contains("<rsm:SCRDMCCBDACIOMessageStructure"));
Files.write(Paths.get(TARGET_XML), theXML.getBytes(StandardCharsets.UTF_8));
oe.export(TARGET_PDF);
} catch (IOException e) {
fail("IOException should not be raised in testEdgeExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
assertTrue(zi.getUTF8().contains("<ram:TypeCode>59</ram:TypeCode>"));
assertTrue(zi.getUTF8().contains("<ram:ShipToTradeParty>"));
assertTrue(zi.getUTF8().contains("<ram:IBANID>DE540815</ram:IBANID>"));
assertTrue(zi.getUTF8().contains("<ram:DirectDebitMandateID>DE99XX12345</ram:DirectDebitMandateID>"));
assertFalse(zi.getUTF8().contains("<ram:DueDateDateTime>"));
assertFalse(zi.getUTF8().contains("EUR"));
assertTrue(zi.getUTF8().contains("USD"));//currency should be USD, test for #150
// Reading ZUGFeRD
assertEquals("496.00", zi.getAmount());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
}
}