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Add CalculationPercent (BT-101) and BasisAmount (BT-100) to allowances/charges on document level.

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langfr
2026-02-06 14:11:20 +00:00
parent 720fbd34d4
commit 7871981c73
2 changed files with 21 additions and 8 deletions
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24
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -811,8 +811,14 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "<ram:SpecifiedTradeAllowanceCharge>" + xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" + "<ram:ChargeIndicator>" +
"<udt:Indicator>true</udt:Indicator>" + "<udt:Indicator>true</udt:Indicator>" +
"</ram:ChargeIndicator>" + "</ram:ChargeIndicator>";
"<ram:ActualAmount>" + currencyFormat(charge.getTotalAmount(calc)) + "</ram:ActualAmount>"; if (charge.getPercent() != null && (profile == Profiles.getByName("EN16931") || (profile == Profiles.getByName("EXTENDED")))) {
xml += "<ram:CalculationPercent>" + vatFormat(charge.getPercent()) + "</ram:CalculationPercent>";
}
if (charge.getBasisAmount() != null && (profile == Profiles.getByName("EN16931") || (profile == Profiles.getByName("EXTENDED")))) {
xml += "<ram:BasisAmount>" + currencyFormat(charge.getBasisAmount()) + "</ram:BasisAmount>";
}
xml += "<ram:ActualAmount>" + currencyFormat(charge.getTotalAmount(calc)) + "</ram:ActualAmount>";
if (charge.getReasonCode() != null) { if (charge.getReasonCode() != null) {
xml += "<ram:ReasonCode>" + charge.getReasonCode() + "</ram:ReasonCode>"; xml += "<ram:ReasonCode>" + charge.getReasonCode() + "</ram:ReasonCode>";
} }
@@ -855,14 +861,20 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "<ram:SpecifiedTradeAllowanceCharge>" + xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" + "<ram:ChargeIndicator>" +
"<udt:Indicator>false</udt:Indicator>" + "<udt:Indicator>false</udt:Indicator>" +
"</ram:ChargeIndicator>" + "</ram:ChargeIndicator>";
"<ram:ActualAmount>" + currencyFormat(allowance.getTotalAmount(calc)) + "</ram:ActualAmount>"; if (allowance.getPercent() != null) {
if (allowance.getReason() != null) { xml += "<ram:CalculationPercent>" + vatFormat(allowance.getPercent()) + "</ram:CalculationPercent>";
xml += "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
} }
if (allowance.getBasisAmount() != null) {
xml += "<ram:BasisAmount>" + currencyFormat(allowance.getBasisAmount()) + "</ram:BasisAmount>";
}
xml += "<ram:ActualAmount>" + currencyFormat(allowance.getTotalAmount(calc)) + "</ram:ActualAmount>";
if (allowance.getReasonCode() != null) { if (allowance.getReasonCode() != null) {
xml += "<ram:ReasonCode>" + allowance.getReasonCode() + "</ram:ReasonCode>"; xml += "<ram:ReasonCode>" + allowance.getReasonCode() + "</ram:ReasonCode>";
} }
if (allowance.getReason() != null) {
xml += "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
}
xml += "<ram:CategoryTradeTax>" + xml += "<ram:CategoryTradeTax>" +
"<ram:TypeCode>VAT</ram:TypeCode>" + "<ram:TypeCode>VAT</ram:TypeCode>" +
"<ram:CategoryCode>" + allowance.getCategoryCode() + "</ram:CategoryCode>"; "<ram:CategoryCode>" + allowance.getCategoryCode() + "</ram:CategoryCode>";

5
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
View File

@@ -763,8 +763,9 @@ public class ZF2PushTest extends TestCase {
.setNumber(number) .setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(19)), price, new BigDecimal(1.0))) .addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(19)), price, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(19)), price, new BigDecimal(1.0))) .addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(19)), price, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(19)), price, new BigDecimal(1.0))).addCharge(new Charge().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19)).setReasonCode("ABK")) .addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(19)), price, new BigDecimal(1.0)))
.addAllowance(new Allowance().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19)).setReason("Mengenrabatt")) .addCharge(new Charge().setPercent(new BigDecimal(50)).setBasisAmount(price).setTaxPercent(new BigDecimal(19)).setReasonCode("ABK").setReason("Verschiedenes"))
.addAllowance(new Allowance().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19)).setReasonCode("95").setReason("Mengenrabatt"))
); );
String theXML = new String(ze.getProvider().getXML(), StandardCharsets.UTF_8); String theXML = new String(ze.getProvider().getXML(), StandardCharsets.UTF_8);
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice")); assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));