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Extend importer

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Importer reads BillingSpecifiedPeriod of ApplicableHeaderTradeSettlement
and SpecifiedLineTradeSettlement.
Add ZugferdImporter#getDetailedDeliveryPeriodFrom and
ZugferdImporter#getDetailedDeliveryPeriodTo.
Fix extractIssuerAssignedID.
This commit is contained in:
Sebastian Sieber
2022-08-29 09:33:09 +02:00
parent da24e7c905
commit 3d455509fc
3 changed files with 318 additions and 12 deletions
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43
library/src/test/java/org/mustangproject/ZUGFeRD/InvoicingPeriodTestCase.java Normal file
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package org.mustangproject.ZUGFeRD;
import static org.junit.Assert.assertEquals;
import java.io.IOException;
import java.nio.charset.Charset;
import java.text.ParseException;
import java.util.Date;
import org.junit.Test;
public class InvoicingPeriodTestCase {
@Test
public void readBillingSpecification() throws IOException {
final String file = ResourceUtilities.readFile(Charset.defaultCharset(),
"src/test/resources/factur-x_invoicingPeriod.xml");
final ZUGFeRDImporter zi = new XRechnungImporter(file.getBytes());
// Reading ZUGFeRD
assertEquals(date("20220829"), zi.getLineItemList().get(0).getDetailedDeliveryPeriodFrom());
assertEquals(date("20220831"), zi.getLineItemList().get(0).getDetailedDeliveryPeriodTo());
assertEquals(date("20220901"), zi.getLineItemList().get(1).getDetailedDeliveryPeriodFrom());
assertEquals(date("20220902"), zi.getLineItemList().get(1).getDetailedDeliveryPeriodTo());
assertEquals(null, zi.getLineItemList().get(2).getDetailedDeliveryPeriodFrom());
assertEquals(date("20220909"), zi.getLineItemList().get(2).getDetailedDeliveryPeriodTo());
assertEquals(date("20220826"), zi.getDetailedDeliveryPeriodFrom());
assertEquals(date("20220902"), zi.getDetailedDeliveryPeriodTo());
//general asserts
assertEquals("1634.76", zi.getAmount());
assertEquals("RE1000", zi.getInvoiceID());
assertEquals("Sell", zi.getSellerTradePartyAddress().getCityName());
assertEquals("Beier", zi.getBuyerTradePartyName());
}
private Date date(String toParse){
try {
return ZUGFeRDDateFormat.DATE.getFormatter().parse(toParse);
}
catch (final ParseException e) {
return null;
}
}
}

219
library/src/test/resources/factur-x_invoicingPeriod.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice 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">
<!-- generated by: mustangproject.org vnull-->
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>RE1000</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20220826</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Sellerie GmbH
Weg 42
65432 Sell
DE</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>AWE01J</ram:SellerAssignedID>
<ram:Name>Suite_Enterprise month yearly</ram:Name>
<ram:Description/>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>959.4000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>959.4000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20220829</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20220831</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>959.40</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>BWP12M</ram:SellerAssignedID>
<ram:Name>Suite_Plus year monthly</ram:Name>
<ram:Description/>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>54.9500</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>54.9500</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20220901</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20220902</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>54.95</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>CWS12J</ram:SellerAssignedID>
<ram:Name>Suite_Starter year yearly</ram:Name>
<ram:Description/>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>359.4000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>359.4000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:EndDateTime>
<udt:DateTimeString format="102">20220909</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>359.40</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Sellerie GmbH</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>all_suite@test.com all_suite@test.com</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>06661556</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>all_suite@test.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>65432</ram:PostcodeCode>
<ram:LineOne>Weg 42</ram:LineOne>
<ram:CityName>Sell</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE327606228</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>10010</ram:ID>
<ram:Name>Beier</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55569</ram:PostcodeCode>
<ram:LineOne>Industriestr. 12</ram:LineOne>
<ram:CityName>Musterstadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20220826</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>RE1000</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>261.01</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1373.75</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20220826</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20220902</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar ohne Abzug bis 26.08.2022</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>1373.75</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>1373.75</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">261.01</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1634.76</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>1634.76</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>