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

View File

@@ -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;
}
}

View File

@@ -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

View File

@@ -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

View File

@@ -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;
}

View File

@@ -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>"

View File

@@ -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);