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fix

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This commit is contained in:
Daniel Jeney
2025-06-25 11:28:08 +02:00
parent 78861ef0b0
commit 526cbbb23b
4 changed files with 229 additions and 21 deletions
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86
library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java
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@@ -23,12 +23,21 @@ package org.mustangproject.ZUGFeRD;
import junit.framework.TestCase;
import org.mustangproject.*;
import org.w3c.dom.NodeList;
import org.xml.sax.SAXException;
import org.w3c.dom.Document;
import org.w3c.dom.Node;
import org.junit.FixMethodOrder;
import org.junit.jupiter.api.Assertions;
import org.junit.runners.MethodSorters;
import javax.xml.parsers.DocumentBuilderFactory;
import javax.xml.parsers.ParserConfigurationException;
import javax.xml.xpath.XPath;
import javax.xml.xpath.XPathConstants;
import javax.xml.xpath.XPathExpressionException;
import javax.xml.xpath.XPathFactory;
import java.io.BufferedWriter;
import java.io.ByteArrayInputStream;
import java.io.FileWriter;
import java.io.IOException;
import java.math.BigDecimal;
@@ -150,6 +159,77 @@ public class XRTest extends TestCase {
}
public void testIssue830ApplicableHeaderTradeSettlementTax() throws XPathExpressionException, SAXException, IOException, ParserConfigurationException
{
final Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty("Test", "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815")
.setContact(new Contact("Hans Test", "+49123456789", "test@example.org"))
.addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX").setAccountName("kontoInhaber")))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
.setReferenceNumber("991-01484-64")
.setNumber("123")
.addItem(
new Item(new Product("Testprodukt1", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("E").setTaxExemptionReason("Product is exempt"), BigDecimal.TEN,
BigDecimal.ONE))
.addItem(new Item(new Product("Testprodukt2", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("AE").setTaxExemptionReason("Reversecharge process"),
BigDecimal.ONE, BigDecimal.ONE))
.addItem(new Item(new Product("Testprodukt3", "", "C62", BigDecimal.valueOf(19)).setTaxCategoryCode("S"), BigDecimal.valueOf(9), BigDecimal.ONE)
.addCharge(new Charge(BigDecimal.ONE).setReasonCode("64").setTaxPercent(BigDecimal.valueOf(19))))
.addItem(new Item(
new Product("Testprodukt4", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("AE").setTaxExemptionReason("Reversecharge process"),
BigDecimal.TEN, BigDecimal.ONE)
.addAllowance(new Allowance().setReasonCode("64").setTotalAmount(BigDecimal.valueOf(4)).setTaxPercent(BigDecimal.ZERO)))
.setPayee(
new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")))
.addAllowance(new Allowance().setReasonCode("64").setTotalAmount(BigDecimal.valueOf(5)).setTaxPercent(BigDecimal.valueOf(19)));
final ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
zf2p.setProfile(Profiles.getByName("XRechnung"));
zf2p.generateXML(i);
final String xmlGen = new String(zf2p.getXML());
System.out.println(xmlGen);
final Document doc = DocumentBuilderFactory.newInstance()
.newDocumentBuilder()
.parse(new ByteArrayInputStream(zf2p.getXML()));
final XPath xpath = XPathFactory.newInstance().newXPath();
final NodeList tradeTaxes = (NodeList) xpath
.compile("//*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='ApplicableTradeTax']")
.evaluate(doc, XPathConstants.NODESET);
Assertions.assertEquals(3, tradeTaxes.getLength());
final Node taxNode0 = tradeTaxes.item(0);
final String categoryCode0 = xpath
.compile("*[local-name()='CategoryCode']/text()")
.evaluate(taxNode0);
Assertions.assertEquals("E", categoryCode0);
final String basisAmount0 = xpath
.compile("*[local-name()='BasisAmount']/text()")
.evaluate(taxNode0);
Assertions.assertTrue(BigDecimal.TEN.compareTo(new BigDecimal(basisAmount0)) == 0);
final Node taxNode1 = tradeTaxes.item(1);
final String categoryCode1 = xpath
.compile("*[local-name()='CategoryCode']/text()")
.evaluate(taxNode1);
Assertions.assertEquals("AE", categoryCode1);
final String basisAmount1 = xpath
.compile("*[local-name()='BasisAmount']/text()")
.evaluate(taxNode1);
Assertions.assertTrue(BigDecimal.valueOf(7).compareTo(new BigDecimal(basisAmount1)) == 0);
final Node taxNode2 = tradeTaxes.item(2);
final String categoryCode2 = xpath
.compile("*[local-name()='CategoryCode']/text()")
.evaluate(taxNode2);
Assertions.assertEquals("S", categoryCode2);
final String basisAmount2 = xpath
.compile("*[local-name()='BasisAmount']/text()")
.evaluate(taxNode2);
Assertions.assertTrue(BigDecimal.valueOf(5).compareTo(new BigDecimal(basisAmount2)) == 0);
}
public void testXRExportWithoutStreet() {
// the writing part
@@ -205,7 +285,7 @@ public class XRTest extends TestCase {
String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
assertThat(theXML).valueByXPath("count(//*[local-name()='ExemptionReason'])")
.asInt()
.isEqualTo(1);
.isEqualTo(2);
}