Fixing ZUGFeRD 1.0 to 2.0 XSL transformation by adding latest SAXON. In addition, adding JUnit test, some copyright header, etc.
This commit is contained in:
Svante Schubert
202
ZUGFeRD2-invoice.xml
Normal file
202
ZUGFeRD2-invoice.xml
Normal file
@@ -0,0 +1,202 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
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Migrated by Mustangproject XSLT
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--><rsm:ExchangedDocumentContext>
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<ram:TestIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:TestIndicator>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
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<ram:ID>RE-20170509/505</ram:ID>
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<ram:Name>RECHNUNG</ram:Name>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20170509</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
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<ram:Description/>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
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<ram:Description/>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Heiße Luft pro Liter</ram:Name>
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<ram:Description/>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>Bei Spiel GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Ecke 12</ram:LineOne>
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<ram:CityName>Stadthausen</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
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</ram:SpecifiedTaxRegistration>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE136695976</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Theodor Est</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>88802</ram:PostcodeCode>
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<ram:LineOne>Bahnstr. 42</ram:LineOne>
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<ram:CityName>Spielkreis</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE999999999</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20170507</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>42</ram:TypeCode>
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<ram:Information>Überweisung</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>COBADEFFXXX</ram:BICID>
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<ram:Name>Commerzbank</ram:Name>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20170530</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
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<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
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<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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@@ -4,7 +4,7 @@
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<groupId>org.mustangproject.ZUGFeRD</groupId>
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<artifactId>mustang</artifactId>
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<name>Mustang</name>
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<version>1.4.2-SNAPSHOT</version>
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<version>1.5.2-SNAPSHOT</version>
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<description>The Mustang project is a java library to read and write ZUGFeRD meta data inside your invoice PDFs</description>
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<url>http://www.mustangproject.org/</url>
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<mailingLists>
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@@ -41,24 +41,19 @@
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<scm>
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<connection>scm:git:https://github.com/ZUGFeRD/mustangproject.git</connection>
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<developerConnection>scm:git:https://github.com/ZUGFeRD/mustangproject.git</developerConnection>
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<tag>v1.4.0</tag>
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<tag>mustang-1.5.0</tag>
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<url>https://github.com/ZUGFeRD/mustangproject</url>
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</scm>
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<build>
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<pluginManagement>
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<plugins>
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<plugin>
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<artifactId>maven-assembly-plugin</artifactId>
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<configuration>
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<archive>
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<manifest>
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<mainClass>org.mustangproject.toecount.Toecount</mainClass>
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</manifest>
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</archive>
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<descriptorRefs>
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<descriptorRef>jar-with-dependencies</descriptorRef>
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</descriptorRefs>
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</configuration>
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<artifactId>maven-release-plugin</artifactId>
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<version>2.5.3</version>
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</plugin>
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</plugins>
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</pluginManagement>
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<plugins>
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<plugin>
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<artifactId>maven-compiler-plugin</artifactId>
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<version>2.3.2</version>
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@@ -86,7 +81,7 @@
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<plugin>
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<groupId>com.github.github</groupId>
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<artifactId>site-maven-plugin</artifactId>
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<version>0.11</version>
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<version>0.12</version>
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<executions>
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<execution>
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<phase>deploy</phase>
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@@ -125,7 +120,38 @@
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</execution>
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</executions>
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<configuration>
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<transformers>
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<transformer>
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<mainClass>org.mustangproject.toecount.Toecount</mainClass>
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</transformer>
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</transformers>
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<minimizeJar>true</minimizeJar>
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<filters>
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<filter>
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<artifact>log4j:log4j</artifact>
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<includes>
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<include>**</include>
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</includes>
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</filter>
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<filter>
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<artifact>commons-logging:commons-logging</artifact>
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<includes>
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<include>**</include>
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</includes>
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</filter>
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<filter>
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<artifact>com.sun.xml.bind:jaxb-impl</artifact>
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<includes>
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<include>**</include>
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</includes>
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</filter>
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<filter>
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<artifact>com.sun.xml.bind:jaxb-core</artifact>
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<includes>
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<include>**</include>
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</includes>
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</filter>
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</filters>
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</configuration>
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</plugin>
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<plugin>
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@@ -157,7 +183,7 @@
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<target>2.1</target>
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<packageName>org.mustangproject.ZUGFeRD.model</packageName>
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<sources>
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<source>src/main/schema/ZUGFeRD1p0.xsd</source>
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<source>src/main/resources/schema/ZUGFeRD1p0.xsd</source>
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</sources>
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</configuration>
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</plugin>
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11
pom.xml
11
pom.xml
@@ -43,7 +43,12 @@
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<maven.compiler.target>1.7</maven.compiler.target>
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</properties>
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<dependencies>
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<!-- https://mvnrepository.com/artifact/net.sf.saxon/Saxon-HE -->
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<dependency>
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<groupId>net.sf.saxon</groupId>
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<artifactId>Saxon-HE</artifactId>
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<version>9.8.0-11</version>
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</dependency>
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<dependency>
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<groupId>com.sun.xml.bind</groupId>
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<artifactId>jaxb-impl</artifactId>
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@@ -72,7 +77,7 @@
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<dependency>
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<groupId>junit</groupId>
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<artifactId>junit</artifactId>
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<version>4.11</version>
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<version>4.12</version>
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<scope>test</scope>
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</dependency>
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<dependency>
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@@ -107,7 +112,7 @@
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<plugin>
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<groupId>org.apache.maven.plugins</groupId>
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<artifactId>maven-compiler-plugin</artifactId>
|
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<version>2.3.2</version>
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<version>3.6.1</version>
|
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<configuration>
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<archive>
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<manifest>
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@@ -1,71 +1,89 @@
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/** **********************************************************************
|
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*
|
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* Copyright 2018 Jochen Staerk
|
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*
|
||||
* 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. You can also
|
||||
* obtain a copy of the License at http://odftoolkit.org/docs/license.txt
|
||||
*
|
||||
* 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.
|
||||
*
|
||||
*********************************************************************** */
|
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package org.mustangproject.ZUGFeRD;
|
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import java.io.ByteArrayOutputStream;
|
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import java.io.File;
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import java.io.FileInputStream;
|
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import java.io.FileNotFoundException;
|
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import java.io.FileOutputStream;
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import java.io.IOException;
|
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import java.io.InputStream;
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import java.io.OutputStream;
|
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import java.io.UnsupportedEncodingException;
|
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|
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import java.util.logging.Level;
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import java.util.logging.Logger;
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import javax.xml.transform.Source;
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import javax.xml.transform.Templates;
|
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import javax.xml.transform.Transformer;
|
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import javax.xml.transform.TransformerConfigurationException;
|
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import javax.xml.transform.TransformerException;
|
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import javax.xml.transform.TransformerFactory;
|
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import javax.xml.transform.URIResolver;
|
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import javax.xml.transform.stream.StreamResult;
|
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import javax.xml.transform.stream.StreamSource;
|
||||
|
||||
|
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|
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public class ZUGFeRDMigrator {
|
||||
static final ClassLoader cl = ZUGFeRDMigrator.class.getClassLoader();
|
||||
private static TransformerFactory factory = null;
|
||||
private static final String resourcePath = ""; //$NON-NLS-1$
|
||||
|
||||
private static TransformerFactory getTransformerFactory() {
|
||||
//TransformerFactory fact = new net.sf.saxon.TransformerFactoryImpl();
|
||||
TransformerFactory fact = TransformerFactory.newInstance();
|
||||
fact.setURIResolver(new ClasspathResourceURIResolver());
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||||
return fact;
|
||||
static final ClassLoader CLASS_LOADER = ZUGFeRDMigrator.class.getClassLoader();
|
||||
private static final String RESOURCE_PATH = ""; //$NON-NLS-1$
|
||||
private static final Logger LOG = Logger.getLogger(ZUGFeRDMigrator.class.getName());
|
||||
// private static File createTempFileResult(final Transformer transformer, final StreamSource toTransform,
|
||||
// final String suffix) throws TransformerException, IOException {
|
||||
// File result = File.createTempFile("ZUV_", suffix); //$NON-NLS-1$
|
||||
// result.deleteOnExit();
|
||||
//
|
||||
// try (FileOutputStream fos = new FileOutputStream(result)) {
|
||||
// transformer.transform(toTransform, new StreamResult(fos));
|
||||
// }
|
||||
// return result;
|
||||
// }
|
||||
private TransformerFactory mFactory = null;
|
||||
private Templates mXsltTemplate = null;
|
||||
|
||||
public ZUGFeRDMigrator() {
|
||||
mFactory = new net.sf.saxon.TransformerFactoryImpl();
|
||||
//fact = TransformerFactory.newInstance();
|
||||
mFactory.setURIResolver(new ClasspathResourceURIResolver());
|
||||
try {
|
||||
mXsltTemplate = mFactory.newTemplates(new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "COMFORTtoEN16931.xsl")));
|
||||
} catch (TransformerConfigurationException ex) {
|
||||
LOG.log(Level.SEVERE, null, ex);
|
||||
}
|
||||
public String migrateFromV1ToV2(String xmlFilename) {
|
||||
/***
|
||||
}
|
||||
|
||||
public String migrateFromV1ToV2(String xmlFilename) throws FileNotFoundException, TransformerException, UnsupportedEncodingException {
|
||||
/**
|
||||
* *
|
||||
* 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
|
||||
* http://countwordsfree.com/xmlviewer
|
||||
*/
|
||||
ByteArrayOutputStream baos=new ByteArrayOutputStream();
|
||||
try {
|
||||
ByteArrayOutputStream baos = new ByteArrayOutputStream();
|
||||
applySchematronXsl(new FileInputStream(xmlFilename), baos);
|
||||
} catch (FileNotFoundException e) {
|
||||
// TODO Auto-generated catch block
|
||||
e.printStackTrace();
|
||||
} catch (TransformerException e) {
|
||||
// TODO Auto-generated catch block
|
||||
e.printStackTrace();
|
||||
}
|
||||
String res=null;
|
||||
try {
|
||||
res=baos.toString("UTF-8");
|
||||
} catch (UnsupportedEncodingException e) {
|
||||
// TODO Auto-generated catch block
|
||||
e.printStackTrace();
|
||||
}
|
||||
String res = null;
|
||||
res = baos.toString("UTF-8");
|
||||
return res;
|
||||
}
|
||||
|
||||
private static File createTempFileResult(final Transformer transformer, final StreamSource toTransform,
|
||||
final String suffix) throws TransformerException, IOException {
|
||||
File result = File.createTempFile("ZUV_", suffix); //$NON-NLS-1$
|
||||
result.deleteOnExit();
|
||||
|
||||
try (FileOutputStream fos = new FileOutputStream(result)) {
|
||||
transformer.transform(toTransform, new StreamResult(fos));
|
||||
}
|
||||
return result;
|
||||
public void applySchematronXsl(final InputStream xmlFile,
|
||||
final OutputStream EN16931Outstream) throws TransformerException {
|
||||
Transformer transformer = mXsltTemplate.newTransformer();
|
||||
transformer.transform(new StreamSource(xmlFile), new StreamResult(EN16931Outstream));
|
||||
}
|
||||
|
||||
private static class ClasspathResourceURIResolver implements URIResolver {
|
||||
@@ -75,15 +93,7 @@ http://countwordsfree.com/xmlviewer
|
||||
|
||||
@Override
|
||||
public Source resolve(String href, String base) throws TransformerException {
|
||||
return new StreamSource(cl.getResourceAsStream(resourcePath + href));
|
||||
return new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + href));
|
||||
}
|
||||
}
|
||||
|
||||
public static void applySchematronXsl(final InputStream xmlFile,
|
||||
final OutputStream EN16931Outstream) throws TransformerException {
|
||||
factory=getTransformerFactory();
|
||||
Transformer transformer = factory.newTransformer(new StreamSource(cl.getResourceAsStream(resourcePath+"COMFORTtoEN16931.xsl")));
|
||||
transformer.transform(new StreamSource(xmlFile), new StreamResult(EN16931Outstream));
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
@@ -5,14 +5,20 @@ package org.mustangproject.toecount;
|
||||
*
|
||||
*/
|
||||
|
||||
import com.sanityinc.jargs.CmdLineParser;
|
||||
import com.sanityinc.jargs.CmdLineParser.Option;
|
||||
import java.io.BufferedReader;
|
||||
import java.io.File;
|
||||
import java.io.FileNotFoundException;
|
||||
import java.io.IOException;
|
||||
import java.io.InputStreamReader;
|
||||
import java.io.UnsupportedEncodingException;
|
||||
import java.nio.file.Files;
|
||||
import java.nio.file.Path;
|
||||
import java.nio.file.Paths;
|
||||
|
||||
import java.util.logging.Level;
|
||||
import java.util.logging.Logger;
|
||||
import javax.xml.transform.TransformerException;
|
||||
import org.mustangproject.ZUGFeRD.ZUGFeRDConformanceLevel;
|
||||
import org.mustangproject.ZUGFeRD.ZUGFeRDExporter;
|
||||
import org.mustangproject.ZUGFeRD.ZUGFeRDExporterFromA1Factory;
|
||||
@@ -20,9 +26,6 @@ import org.mustangproject.ZUGFeRD.ZUGFeRDExporterFromA3Factory;
|
||||
import org.mustangproject.ZUGFeRD.ZUGFeRDImporter;
|
||||
import org.mustangproject.ZUGFeRD.ZUGFeRDMigrator;
|
||||
|
||||
import com.sanityinc.jargs.CmdLineParser;
|
||||
import com.sanityinc.jargs.CmdLineParser.Option;
|
||||
|
||||
public class Toecount {
|
||||
// build with: /opt/local/bin/mvn clean compile assembly:single
|
||||
private static void printUsage() {
|
||||
@@ -373,21 +376,25 @@ public class Toecount {
|
||||
}
|
||||
System.out.println("Written to " + outName);
|
||||
} else if (upgradeRequested) {
|
||||
try {
|
||||
String xmlName = "";
|
||||
String outName = "";
|
||||
|
||||
try {
|
||||
xmlName = getFilenameFromUser("ZUGFeRD 1.0 XML source", "ZUGFeRD-invoice.xml", "xml", true, false);
|
||||
outName = getFilenameFromUser("ZUGFeRD 2.0 XML target", "factur-x.xml", "xml", false, true);
|
||||
|
||||
ZUGFeRDMigrator zmi = new ZUGFeRDMigrator();
|
||||
String xml = zmi.migrateFromV1ToV2(xmlName);
|
||||
String xml = null;
|
||||
xml = zmi.migrateFromV1ToV2(xmlName);
|
||||
Files.write(Paths.get(outName), xml.getBytes());
|
||||
} catch (IOException e) {
|
||||
e.printStackTrace();
|
||||
}
|
||||
System.out.println("Written to " + outName);
|
||||
|
||||
} catch (FileNotFoundException ex) {
|
||||
Logger.getLogger(Toecount.class.getName()).log(Level.SEVERE, null, ex);
|
||||
} catch (TransformerException | UnsupportedEncodingException ex) {
|
||||
Logger.getLogger(Toecount.class.getName()).log(Level.SEVERE, null, ex);
|
||||
} catch (IOException ex) {
|
||||
Logger.getLogger(Toecount.class.getName()).log(Level.SEVERE, null, ex);
|
||||
}
|
||||
} else {
|
||||
// no argument or argument unknown
|
||||
printUsage();
|
||||
|
||||
@@ -0,0 +1,88 @@
|
||||
/** **********************************************************************
|
||||
*
|
||||
* Copyright 2018 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. You can also
|
||||
* obtain a copy of the License at http://odftoolkit.org/docs/license.txt
|
||||
*
|
||||
* 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 java.io.File;
|
||||
import java.io.FileNotFoundException;
|
||||
import java.io.FileOutputStream;
|
||||
import java.io.IOException;
|
||||
import java.io.OutputStreamWriter;
|
||||
import java.io.PrintWriter;
|
||||
import java.nio.charset.Charset;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.nio.file.Files;
|
||||
import java.nio.file.Paths;
|
||||
import java.util.logging.Level;
|
||||
import java.util.logging.Logger;
|
||||
import javax.xml.transform.TransformerException;
|
||||
import org.junit.Assert;
|
||||
import org.junit.Test;
|
||||
|
||||
public class UpdateZUGFeRDTest {
|
||||
|
||||
private static final Logger LOG = Logger.getLogger(UpdateZUGFeRDTest.class.getName());
|
||||
|
||||
private static final String TEST_INPUT_NAME = "ZUGFeRD1-invoice_test-input.xml";
|
||||
private static final String TEST_OUTPUT_NAME = "ZUGFeRD2-invoice_test-output.xml";
|
||||
private static final String TEST_REF_NAME = "ZUGFeRD2-invoice_output-reference.xml";
|
||||
|
||||
private static final String TEST_INPUT_DIR = "src" + File.separator + "test" + File.separator + "resources" + File.separator;
|
||||
private static final String TEST_OUTPUT_DIR = "target" + File.separator + "test-classes" + File.separator;
|
||||
|
||||
private static String readFile(Charset encoding, String path) throws IOException {
|
||||
byte[] encoded = Files.readAllBytes(Paths.get(path));
|
||||
return new String(encoded, encoding);
|
||||
}
|
||||
|
||||
private static void saveFile(String content, String path) throws FileNotFoundException {
|
||||
try (PrintWriter out = new PrintWriter(new OutputStreamWriter(new FileOutputStream(new File(path)), StandardCharsets.UTF_8), true)) {
|
||||
out.println(content);
|
||||
}
|
||||
}
|
||||
|
||||
@Test
|
||||
public void testMigration() {
|
||||
try {
|
||||
String tmp = new ZUGFeRDMigrator().migrateFromV1ToV2(TEST_INPUT_DIR + TEST_INPUT_NAME);
|
||||
saveFile(tmp, TEST_OUTPUT_DIR + TEST_OUTPUT_NAME);
|
||||
LOG.log(Level.INFO, "***\nZUGFeRD 2.0:\n***\n{0}", tmp);
|
||||
|
||||
// we need to save the string and reload it otherwise two bytes are missing (likely EOF related)
|
||||
String refXML = readFile(StandardCharsets.UTF_8, TEST_INPUT_DIR + TEST_REF_NAME);
|
||||
String outXML = readFile(StandardCharsets.UTF_8, TEST_OUTPUT_DIR + TEST_OUTPUT_NAME);
|
||||
int t = outXML.length();
|
||||
int r = refXML.length();
|
||||
if (t != r || !(outXML.equals(refXML))) {
|
||||
LOG.info("Please compare:"
|
||||
+ "\nZUGFeRD 2.0 Test Output: " + TEST_OUTPUT_DIR + TEST_OUTPUT_NAME
|
||||
+ "\nZUGFeRD 2.0 Test Reference: " + TEST_INPUT_DIR + TEST_REF_NAME);
|
||||
LOG.info("\n\nFile sizes:\n "
|
||||
+ "\nZUGFeRD 2.0 Test Output: " + t
|
||||
+ "\nZUGFeRD 2.0 Test Reference: " + r);
|
||||
Assert.fail("Version update failed, as test result and reference are different!");
|
||||
}else{
|
||||
LOG.log(Level.INFO, "***\nZUGFeRD 2.0 invoice:\n***\n{0}", outXML);
|
||||
}
|
||||
} catch (IOException | TransformerException t) {
|
||||
LOG.log(Level.SEVERE, t.getMessage(), t);
|
||||
Assert.fail("Failed with " + t.getClass().getName() + ": '" + t.getMessage() + "'");
|
||||
}
|
||||
}
|
||||
}
|
||||
197
src/test/resources/ZUGFeRD1-invoice_test-input.xml
Normal file
197
src/test/resources/ZUGFeRD1-invoice_test-input.xml
Normal file
@@ -0,0 +1,197 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
|
||||
<rsm:SpecifiedExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:SpecifiedExchangedDocumentContext>
|
||||
<rsm:HeaderExchangedDocument>
|
||||
<ram:ID>RE-20170509/505</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20170509</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:HeaderExchangedDocument>
|
||||
<rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
<ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
<ram:Name>Commerzbank</ram:Name>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
</rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryDocument>
|
||||
202
src/test/resources/ZUGFeRD2-invoice_output-reference.xml
Normal file
202
src/test/resources/ZUGFeRD2-invoice_output-reference.xml
Normal file
@@ -0,0 +1,202 @@
|
||||
<?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:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
|
||||
Migrated by Mustangproject XSLT
|
||||
--><rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<ram:ID>RE-20170509/505</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20170509</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">400.0000</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:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</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:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
<ram:Name>Commerzbank</ram:Name>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
|
||||
Reference in New Issue
Block a user