moving tax id and vat id into tradeparty

This commit is contained in:
Jochen Stärk
2020-09-12 14:50:34 +02:00
parent 78dd1b2121
commit 6a169b19b2
7 changed files with 72 additions and 89 deletions

View File

@@ -28,7 +28,7 @@ import java.util.Date;
public class Invoice implements IExportableTransaction {
protected String documentName = null, documentCode = null, number = null, ownOrganisationFullPlaintextInfo = null, referenceNumber = null, shipToOrganisationID = null, shipToOrganisationName = null, shipToStreet = null, shipToZIP = null, shipToLocation = null, shipToCountry = null, buyerOrderReferencedDocumentID = null, buyerOrderReferencedDocumentIssueDateTime = null, ownTaxID = null, ownVATID = null, ownForeignOrganisationID = null, ownOrganisationName = null, currency = null, paymentTermDescription = null;
protected String documentName = null, documentCode = null, number = null, ownOrganisationFullPlaintextInfo = null, referenceNumber = null, shipToOrganisationID = null, shipToOrganisationName = null, shipToStreet = null, shipToZIP = null, shipToLocation = null, shipToCountry = null, buyerOrderReferencedDocumentID = null, buyerOrderReferencedDocumentIssueDateTime = null, ownForeignOrganisationID = null, ownOrganisationName = null, currency = null, paymentTermDescription = null;
protected Date issueDate = null, dueDate = null, deliveryDate = null;
protected BigDecimal totalPrepaidAmount = null;
protected TradeParty sender=null, recipient = null, deliveryAddress = null;
@@ -81,6 +81,16 @@ public class Invoice implements IExportableTransaction {
return this;
}
/***
* switch type to invoice correction and refer to document number
* @param number
* @return
*/
public Invoice setCorrection(String number) {
return this;
}
@Override
public String getOwnOrganisationFullPlaintextInfo() {
return ownOrganisationFullPlaintextInfo;
@@ -183,21 +193,21 @@ public class Invoice implements IExportableTransaction {
@Override
public String getOwnTaxID() {
return ownTaxID;
return getSender().getTaxID();
}
public Invoice setOwnTaxID(String ownTaxID) {
this.ownTaxID = ownTaxID;
sender.addTaxID(ownTaxID);
return this;
}
@Override
public String getOwnVATID() {
return ownVATID;
return getSender().getVATID();
}
public Invoice setOwnVATID(String ownVATID) {
this.ownVATID = ownVATID;
sender.addVATID(ownVATID);
return this;
}
@@ -401,7 +411,7 @@ public class Invoice implements IExportableTransaction {
* @return
*/
public boolean isValid() {
return (dueDate != null) && (sender != null) && (ownTaxID != null) && (ownVATID != null) && (recipient != null);
return (dueDate != null) && (sender != null) && (sender.getTaxID() != null) && (sender.getVATID() != null) && (recipient != null);
//contact
// this.phone = phone;
// this.email = email;

View File

@@ -1,31 +0,0 @@
/**
* *********************************************************************
* <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;
import org.mustangproject.ZUGFeRD.*;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.Date;
public class InvoiceCorrection extends Invoice {
}

View File

@@ -6,6 +6,7 @@ import org.mustangproject.ZUGFeRD.IZUGFeRDExportableTradeParty;
public class TradeParty implements IZUGFeRDExportableTradeParty {
protected String name,zip,street,location,country;
protected String taxID=null, vatID=null;
protected Contact contact=null;
public TradeParty(String name, String street, String zip, String location, String country) {
@@ -22,6 +23,26 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
return this;
}
public TradeParty addTaxID(String taxID) {
this.taxID=taxID;
return this;
}
public TradeParty addVATID(String vatID) {
this.vatID=vatID;
return this;
}
@Override
public String getVATID() {
return vatID;
}
@Override
public String getTaxID() {
return taxID;
}
public String getName() {
return name;
}

View File

@@ -165,7 +165,11 @@ public interface IExportableTransaction {
* @return Tax ID (not VAT ID) of the sender
*/
default String getOwnTaxID() {
return null;
if (getSender()!=null) {
return getSender().getTaxID();
} else {
return null;
}
}
@@ -175,7 +179,11 @@ public interface IExportableTransaction {
* @return VAT ID (Umsatzsteueridentifikationsnummer) of the sender
*/
default String getOwnVATID() {
return null;
if (getSender()!=null) {
return getSender().getVATID();
} else {
return null;
}
}

View File

@@ -18,12 +18,14 @@
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import org.mustangproject.TradeParty;
/**
* Mustangproject's ZUGFeRD implementation neccessary interface for ZUGFeRD exporter Licensed under the APLv2
*
* @author jstaerk
* @version 1.2.0
* dated 2014-05-10
* @version 2.0.0
* dated 2020-09-12
*/
@@ -127,4 +129,14 @@ public interface IZUGFeRDExportableTradeParty {
return null;
}
/***
* obligatory for sender but not for recipient
* @return
*/
default String getTaxID() {
return null;
}
}

View File

@@ -109,7 +109,7 @@ public abstract class MustangReaderTestCase extends TestCase implements IExporta
}
protected class SenderTradeParty implements IZUGFeRDExportableTradeParty {
@Override
public String getName() {
@@ -136,6 +136,11 @@ public abstract class MustangReaderTestCase extends TestCase implements IExporta
return "Ecke 12";
}
@Override
public String getTaxID() {
return "0815";
}
}
protected class Item implements IZUGFeRDExportableItem {

View File

@@ -77,47 +77,6 @@ public class ZF2PushTest extends TestCase {
}
public void testInvoiceCorrectionExport() {
// the writing part
String orgname = "Test company";
String number = "123";
String amountStr = "1.00";
BigDecimal amount = new BigDecimal(amountStr);
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1().setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.setTransaction(new InvoiceCorrection().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setContractReferencedDocument("0815").setSender(new TradeParty(orgname, "teststr","55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE19990815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)), amount, new BigDecimal(1.0))));
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.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("EUR"));
assertTrue(zi.getUTF8().contains("0815"));
// Reading ZUGFeRD
assertEquals(amountStr, zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
public void testAttachmentsExport() {
String orgname = "Test company";
@@ -131,7 +90,7 @@ public class ZF2PushTest extends TestCase {
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setContact(new Contact("Franz Müller","01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)), amount, new BigDecimal(1.0)))
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE").addTaxID("0815")).setOwnVATID("0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("4711").setContact(new Contact("Franz Müller","01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)), amount, new BigDecimal(1.0)))
);
byte[] b={12,13};
@@ -267,13 +226,12 @@ public class ZF2PushTest extends TestCase {
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setOccurrencePeriod(new Date(),new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
Invoice i=new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setOccurrencePeriod(new Date(),new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE").addTaxID("4711").addVATID("0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("0815")).setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)), price, amount))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)), price, amount))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)), price, amount))
.setDocumentCode("384")
);
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)), price, amount)).setCorrection("0815");
System.err.println("deb "+i.getOwnTaxID());
ze.setTransaction(i);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_CORRECTIONPDF);