import doc level allowance charges

This commit is contained in:
jstaerk
2024-11-23 16:39:58 +01:00
parent a1dc8e5b31
commit 5d0e342144
2 changed files with 25 additions and 18 deletions

View File

@@ -321,7 +321,6 @@ public class ZUGFeRDInvoiceImporter {
}
xpr = xpath.compile("//*[local-name()=\"BuyerTradeParty\"]|//*[local-name()=\"AccountingCustomerParty\"]/*");
NodeList BuyerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
@@ -600,20 +599,17 @@ public class ZUGFeRDInvoiceImporter {
if (buyerOrderIssuerAssignedID != null) {
zpp.setBuyerOrderReferencedDocumentID(buyerOrderIssuerAssignedID);
}
else {
} else {
zpp.setBuyerOrderReferencedDocumentID(extractString("//*[local-name()=\"OrderReference\"]/*[local-name()=\"ID\"]"));
}
if (sellerOrderIssuerAssignedID != null) {
zpp.setSellerOrderReferencedDocumentID(sellerOrderIssuerAssignedID);
}
else {
} else {
zpp.setSellerOrderReferencedDocumentID(extractString("//*[local-name()=\"OrderReference\"]/*[local-name()=\"SalesOrderID\"]"));
}
if (despatchAdviceReferencedDocument != null) {
zpp.setDespatchAdviceReferencedDocumentID(despatchAdviceReferencedDocument);
}
else {
} else {
zpp.setDespatchAdviceReferencedDocumentID(extractString("//*[local-name()=\"DespatchDocumentReference\"]/*[local-name()=\"ID\"]"));
}
@@ -655,7 +651,7 @@ public class ZUGFeRDInvoiceImporter {
// be read,
// so the invoice remains arithmetically correct
// -> parse document level charges+allowances
xpr = xpath.compile("//*[local-name()=\"SpecifiedTradeAllowanceCharge\"]");
xpr = xpath.compile("//*[local-name()=\"SpecifiedTradeAllowanceCharge\"]|/*[local-name()=\"Invoice\"]/*[local-name()=\"AllowanceCharge\"]");//CII and UBL
NodeList chargeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < chargeNodes.getLength(); i++) {
NodeList chargeNodeChilds = chargeNodes.item(i).getChildNodes();
@@ -669,6 +665,14 @@ public class ZUGFeRDInvoiceImporter {
if (chargeChildName != null) {
if (chargeChildName.equals("ChargeIndicator")) {
if (chargeNodeChilds.item(chargeChildIndex).getTextContent().trim().equalsIgnoreCase("false")) {
// UBL
isCharge = false;
} else if (chargeNodeChilds.item(chargeChildIndex).getTextContent().trim().equalsIgnoreCase("true")) {
// still UBL
isCharge = true;
} else {
//CII
NodeList indicatorChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int indicatorChildIndex = 0; indicatorChildIndex < indicatorChilds.getLength(); indicatorChildIndex++) {
if ((indicatorChilds.item(indicatorChildIndex).getLocalName() != null)
@@ -676,11 +680,13 @@ public class ZUGFeRDInvoiceImporter {
isCharge = XMLTools.trimOrNull(indicatorChilds.item(indicatorChildIndex)).equalsIgnoreCase("true");
}
}
} else if (chargeChildName.equals("ActualAmount")) {
}
} else if (chargeChildName.equals("ActualAmount") || chargeChildName.equals("Amount")) {
chargeAmount = XMLTools.trimOrNull(chargeNodeChilds.item(chargeChildIndex));
} else if (chargeChildName.equals("Reason")) {
} else if (chargeChildName.equals("Reason") || chargeChildName.equals("AllowanceChargeReason")) {
reason = XMLTools.trimOrNull(chargeNodeChilds.item(chargeChildIndex));
} else if (chargeChildName.equals("ReasonCode")) {
} else if (chargeChildName.equals("ReasonCode") || chargeChildName.equals("AllowanceChargeReasonCode")) {
reasonCode = XMLTools.trimOrNull(chargeNodeChilds.item(chargeChildIndex));
} else if (chargeChildName.equals("CategoryTradeTax")) {
NodeList taxChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();

View File

@@ -407,6 +407,7 @@ this would test if for all elements/attributes
invoiceUBL = zii.extractInvoice();
try {
zii.ignoreCalculationErrors=true;
zii.fromXML(new String(Files.readAllBytes(inputUBL.toPath()), StandardCharsets.UTF_8));
} catch (IOException e) {