Merge branch 'master' into includedNotes-items

This commit is contained in:
ean
2024-11-27 13:03:59 +01:00
16 changed files with 169 additions and 25 deletions

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@@ -1,3 +1,16 @@
2.15.1
=======
- #566
- have a bean contructor for direct debit
-? lineTotalAmount is null
? be able to access ID in error message
? log error IDs
- closes #579
- #581
- #576
- #578
- log error ids
2.15.0
=======
2024-11-18

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@@ -11,11 +11,13 @@ import java.math.BigDecimal;
public class CalculatedInvoice extends Invoice implements Serializable {
protected BigDecimal grandTotal=null;
protected BigDecimal grandTotal=null;
protected BigDecimal lineTotalAmount=null;
public void calculate() {
TransactionCalculator tc=new TransactionCalculator(this);
grandTotal=tc.getGrandTotal();
lineTotalAmount=tc.getValue();
}
public BigDecimal getGrandTotal() {
if (grandTotal==null) {
@@ -27,4 +29,15 @@ public class CalculatedInvoice extends Invoice implements Serializable {
grandTotal=grand;
return this;
}
public BigDecimal getLineTotalAmount() {
if (lineTotalAmount==null) {
calculate();
}
return lineTotalAmount;
}
public CalculatedInvoice setLineTotalAmount(BigDecimal total) {
lineTotalAmount=total;
return this;
}
}

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@@ -9,12 +9,12 @@ public class DirectDebit implements IZUGFeRDTradeSettlementDebit {
/**
* Debited account identifier (BT-91)
*/
protected final String IBAN;
protected String IBAN;
/**
* Mandate reference identifier (BT-89)
*/
protected final String mandate;
protected String mandate;
/**
* bean constructor

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@@ -72,6 +72,9 @@ public class Item implements IZUGFeRDExportableItem {
icnm.getAsNodeMap("ClassifiedTaxCategory").flatMap(m -> m.getAsBigDecimal("Percent"))
.ifPresent(product::setVATPercent);
});
itemMap.getAsNodeMap("AssociatedDocumentLineDocument").ifPresent(icnm -> {
icnm.getAsString("LineID").ifPresent(this::setId);
});
itemMap.getAsNodeMap("Price").ifPresent(icnm -> {
// ubl

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@@ -155,6 +155,20 @@ public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
return null;
}
/***
*
* @return the line ID
*/
default String getId() {
return null;
}
/**
* A grouping of business terms to indicate accounting-relevant free texts including a qualification of these.
*
* The information are written to the same xml nodes like {@link #getNotes()} but with explicit subjectCode.
* @return list of the notes
*/
default List<IncludedNote> getNotesWithSubjectCode() {
return null;
}

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@@ -401,6 +401,10 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
int lineID = 0;
for (final IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
lineID++;
String lineIDStr = Integer.toString(lineID);
if (currentItem.getId()!=null) {
lineIDStr=currentItem.getId();
}
if (currentItem.getProduct().getTaxExemptionReason() != null) {
exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
@@ -408,7 +412,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) {
xml += "<ram:IncludedSupplyChainTradeLineItem>" +
"<ram:AssociatedDocumentLineDocument>"
+ "<ram:LineID>" + lineID + "</ram:LineID>"
+ "<ram:LineID>" + lineIDStr + "</ram:LineID>"
+ buildItemNotes(currentItem)
+ "</ram:AssociatedDocumentLineDocument>"

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@@ -324,12 +324,21 @@ public class ZUGFeRDInvoiceImporter {
}
}
xpr = xpath.compile("//*[local-name()=\"PrepaidAmount\"]");
xpr = xpath.compile("//*[local-name()=\"TotalPrepaidAmount\"]|//*[local-name()=\"PrepaidAmount\"]");
NodeList prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (prepaidNodes.getLength() > 0) {
zpp.setTotalPrepaidAmount(new BigDecimal(XMLTools.trimOrNull(prepaidNodes.item(0))));
}
xpr = xpath.compile("//*[local-name()=\"SpecifiedTradeSettlementHeaderMonetarySummation\"]/*[local-name()=\"LineTotalAmount\"]|//*[local-name()=\"LegalMonetaryTotal\"]/*[local-name()=\"LineExtensionAmount\"]");
NodeList lineTotalNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (lineTotalNodes.getLength() > 0) {
if (zpp instanceof CalculatedInvoice) {
((CalculatedInvoice) zpp).setLineTotalAmount(new BigDecimal(XMLTools.trimOrNull(lineTotalNodes.item(0))));
}
}
Date issueDate = null;
Date dueDate = null;
Date deliveryDate = null;
@@ -628,9 +637,9 @@ public class ZUGFeRDInvoiceImporter {
xpr = xpath.compile("//*[local-name()=\"BuyerReference\"]");
String buyerReference = null;
prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (prepaidNodes.getLength() > 0) {
buyerReference = XMLTools.trimOrNull(prepaidNodes.item(0));
lineTotalNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (lineTotalNodes.getLength() > 0) {
buyerReference = XMLTools.trimOrNull(lineTotalNodes.item(0));
}
if (buyerReference != null) {
zpp.setReferenceNumber(buyerReference);

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@@ -28,11 +28,17 @@ import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.*;
import javax.xml.xpath.XPathExpressionException;
import java.io.File;
import java.io.IOException;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.nio.file.Files;
import java.text.ParseException;
import java.util.Date;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class DeSerializationTest extends TestCase {
public class DeSerializationTest extends ResourceCase {
public void testJackson() throws JsonProcessingException {
ObjectMapper mapper = new ObjectMapper();
@@ -50,6 +56,33 @@ public class DeSerializationTest extends TestCase {
}
public void testInvoiceLine() throws JsonProcessingException {
File inputCII = getResourceAsFile("factur-x.xml");
boolean hasExceptions = false;
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
try {
zii.fromXML(new String(Files.readAllBytes(inputCII.toPath()), StandardCharsets.UTF_8));
} catch (IOException e) {
hasExceptions = true;
}
CalculatedInvoice ci=new CalculatedInvoice();
try {
zii.extractInto(ci);
} catch (XPathExpressionException e) {
hasExceptions = true;
} catch (ParseException e) {
hasExceptions = true;
}
ObjectMapper mapper = new ObjectMapper();
String jsonArray = mapper.writeValueAsString(ci);
assertFalse(hasExceptions);
assertTrue(jsonArray.contains("lineTotalAmount"));
}
public void testAllowanceRead() throws JsonProcessingException {
ObjectMapper mapper = new ObjectMapper();

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@@ -61,9 +61,9 @@ public class ZF2PushTest extends TestCase {
final String TARGET_REVERSECHARGEPDF = "./target/testout-ZF2PushReverseCharge.pdf";
public void testPushExport() {
/***
* This writes to a filename like an official sample, please consider when changing (probably better not?)
*/
/***
* This writes to a filename like an official sample, please consider when changing (probably better not?)
*/
// the writing part
String orgname = "Bei Spiel GmbH";
String number = "RE-20201121/508";
@@ -96,8 +96,8 @@ public class ZF2PushTest extends TestCase {
fail("Exception should not be raised");
}
ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
Invoice i=new Invoice();
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_PDF);
Invoice i = new Invoice();
try {
zii.extractInto(i);
} catch (XPathExpressionException e) {
@@ -164,7 +164,7 @@ ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
fail("IOException should not be raised");
}
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_ATTACHMENTSPDF);
Invoice i= null;
Invoice i = null;
try {
i = zii.extractInvoice();
} catch (XPathExpressionException e) {
@@ -172,7 +172,7 @@ ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
} catch (ParseException e) {
throw new RuntimeException(e);
}
assertEquals(senderDescription,i.getSender().getDescription());
assertEquals(senderDescription, i.getSender().getDescription());
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ATTACHMENTSPDF);
@@ -302,7 +302,7 @@ ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
// .addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addVATID("DE0815").addTaxID ("4711"))
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addVATID("DE0815").addTaxID("4711"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816")
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
.setDeliveryAddress(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816"))
@@ -372,7 +372,7 @@ ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
fail("IOException should not be raised");
}
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
Invoice i= null;
Invoice i = null;
try {
i = zii.extractInvoice();
} catch (XPathExpressionException e) {
@@ -530,7 +530,7 @@ ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
.setContractReferencedDocument(contractID)
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addGlobalID(gln).setEmail("recipient@test.org").addVATID("DE4711")
.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE").setFax("++49555123456")).setAdditionalAddress("Hinterhaus 3"))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).addReferencedLineID("xxx").addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"), sdf.parse("2020-01-15")))
.addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).setId("a123").addReferencedLineID("xxx").addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"), sdf.parse("2020-01-15")))
.addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16)))
.addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16)))
.addCashDiscount(new CashDiscount(new BigDecimal(2), 14))
@@ -562,7 +562,7 @@ ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
assertTrue(zi.getUTF8().contains(occurrenceFrom));
assertTrue(zi.getUTF8().contains(occurrenceTo));
assertTrue(zi.getUTF8().contains(contractID));
assertEquals(zi.importedInvoice.getZFItems()[0].getId(), "a123");
assertTrue(zi.getUTF8().contains("20200113")); // to contain item delivery periods
assertTrue(zi.getUTF8().contains("20200115")); // to contain item delivery periods

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@@ -380,6 +380,31 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
@Test
public void testImportPrepaid() throws XPathExpressionException, ParseException {
InputStream inputStream = this.getClass()
.getResourceAsStream("/EN16931_1_Teilrechnung.pdf");
ZUGFeRDInvoiceImporter importer = new ZUGFeRDInvoiceImporter();
importer.doIgnoreCalculationErrors();
importer.setInputStream(inputStream);
CalculatedInvoice invoice = new CalculatedInvoice();
importer.extractInto(invoice);
boolean isBD=invoice.getTotalPrepaidAmount() instanceof BigDecimal;
assertTrue(isBD);
BigDecimal expectedPrepaid=new BigDecimal(50);
BigDecimal expectedLineTotal=new BigDecimal("180.76");
if (isBD) {
BigDecimal amread=invoice.getTotalPrepaidAmount();
BigDecimal amline=invoice.getLineTotalAmount();
assertTrue(amread.compareTo(expectedPrepaid) == 0);
assertTrue(amline.compareTo(expectedLineTotal) == 0);
}
}
@Test
public void testImportIncludedNotes() throws XPathExpressionException, ParseException {
InputStream inputStream = this.getClass()

Binary file not shown.

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@@ -122,7 +122,9 @@ public class PDFValidator extends Validator {
}
// step 2 validate XMP
final ZUGFeRDImporter zi = new ZUGFeRDImporter(inputStream);
final ZUGFeRDImporter zi = new ZUGFeRDImporter();
zi.doIgnoreCalculationErrors();//of course the calculation will still be schematron checked
zi.setInputStream(inputStream);
final String xmp = zi.getXMP();
final DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();

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@@ -135,6 +135,22 @@ public class ValidationContext {
return String.join(",", errorcodes);
}
/***
*
* @return the unique error IDs as comma separated string
*/
public String getCSVIDResult() {
final ArrayList<String> errorIDs = new ArrayList<>();
for (final ValidationResultItem validationResultItem : results) {
if (!validationResultItem.getID().isEmpty()) {
final String errorID=validationResultItem.getID();
errorIDs.add(errorID);
}
}
return String.join(",", errorIDs);
}
public void setInvalid() {
isValid = false;
}

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@@ -12,6 +12,7 @@ public class ValidationResultItem {
protected String message, location=null;
protected int section =-1;
protected String id =""; // e.g. "FX-SCH-A-000026"
private ESeverity severity=ESeverity.error;
@@ -103,6 +104,15 @@ public class ValidationResultItem {
return severity;
}
public ValidationResultItem setID(String id) {
this.id=id;
return this;
}
public String getID() {
return id;
}
public int getSection() {
return section;
}

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@@ -453,6 +453,7 @@ public class XMLValidator extends Validator {
String thisFailText = "";
String thisFailID = "";
String thisFailIDStr = "";
String thisFailTest = "";
String thisFailLocation = "";
if (failedAsserts.getLength() > 0) {
@@ -461,7 +462,8 @@ public class XMLValidator extends Validator {
//nodes.item(i).getTextContent())) {
Node currentFailNode = failedAsserts.item(nodeIndex);
if (currentFailNode.getAttributes().getNamedItem("id") != null) {
thisFailID = " [ID " + currentFailNode.getAttributes().getNamedItem("id").getNodeValue() + "]";
thisFailID = currentFailNode.getAttributes().getNamedItem("id").getNodeValue();
thisFailIDStr = " [ID " + thisFailID + "]";
}
if (currentFailNode.getAttributes().getNamedItem("test") != null) {
thisFailTest = currentFailNode.getAttributes().getNamedItem("test").getNodeValue();
@@ -494,8 +496,8 @@ public class XMLValidator extends Validator {
LOGGER.info("FailedAssert ", thisFailText);
context.addResultItem(new ValidationResultItem(severity, thisFailText + thisFailID + " from " + xsltFilename + ")")
.setLocation(thisFailLocation).setCriterion(thisFailTest).setSection(section)
context.addResultItem(new ValidationResultItem(severity, thisFailText + thisFailIDStr + " from " + xsltFilename + ")")
.setLocation(thisFailLocation).setCriterion(thisFailTest).setSection(section).setID(thisFailID)
.setPart(EPart.fx));
failedRules++;

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@@ -318,7 +318,7 @@ public class ZUGFeRDValidator {
LOGGER.info("Parsed PDF:" + pdfResult + " XML:" + (xmlValidity ? "valid" : "invalid")
+ " Signature:" + Signature + " Checksum:" + sha1Checksum + " Profile:" + context.getProfile()
+ " Version:" + context.getGeneration() + " Took:" + duration + "ms Errors:[" + context.getCSVResult()
+ "] " + toBeAppended);
+ "] ErrorIDs: [" + context.getCSVIDResult() + "]" + toBeAppended);
wasCompletelyValid = ((pdfValidity) && (xmlValidity));
return sw.toString();
}