add DeliveryNoteReferencedDocument per Item

This commit is contained in:
Thomas Christlieb
2026-01-14 16:32:41 +01:00
parent 3d7b3cd252
commit 850e2bfc48
6 changed files with 115 additions and 3 deletions

View File

@@ -46,6 +46,8 @@ public class Item implements IZUGFeRDExportableItem {
protected String parentLineID = null; protected String parentLineID = null;
protected String lineStatusReasonCode = null; protected String lineStatusReasonCode = null;
protected TradeParty lineSeller; protected TradeParty lineSeller;
protected String deliveryNoteReferencedDocumentID = null;
protected Date deliveryNoteReferencedDocumentDate = null;
//protected HashMap<String, String> attributes = new HashMap<>(); //protected HashMap<String, String> attributes = new HashMap<>();
/*** /***
@@ -187,6 +189,19 @@ public class Item implements IZUGFeRDExportableItem {
} }
}); });
itemMap.getAsNodeMap("SpecifiedLineTradeDelivery").ifPresent(icnm -> {
icnm.getAsNodeMap("DeliveryNoteReferencedDocument").ifPresent(dn -> {
dn.getAsString("IssuerAssignedID")
.ifPresent(this::setDeliveryNoteReferencedDocumentID);
dn.getAsNodeMap("FormattedIssueDateTime")
.flatMap(fdt -> fdt.getNode("DateTimeString"))
.map(XMLTools::getNodeValue)
.map(XMLTools::tryDate)
.ifPresent(this::setDeliveryNoteReferencedDocumentDate);
});
});
itemMap.getAsNodeMap("SpecifiedLineTradeSettlement", "SpecifiedSupplyChainTradeSettlement").ifPresent(icnm -> { itemMap.getAsNodeMap("SpecifiedLineTradeSettlement", "SpecifiedSupplyChainTradeSettlement").ifPresent(icnm -> {
icnm.getAsNodeMap("ApplicableTradeTax") icnm.getAsNodeMap("ApplicableTradeTax")
.flatMap(cnm -> cnm.getAsBigDecimal("RateApplicablePercent", "ApplicablePercent")) .flatMap(cnm -> cnm.getAsBigDecimal("RateApplicablePercent", "ApplicablePercent"))
@@ -697,4 +712,26 @@ public class Item implements IZUGFeRDExportableItem {
return this.lineSeller; return this.lineSeller;
} }
@Override
public String getDeliveryNoteReferencedDocumentID() {
return deliveryNoteReferencedDocumentID;
}
public Item setDeliveryNoteReferencedDocumentID(String deliveryNoteReferencedDocumentID) {
this.deliveryNoteReferencedDocumentID = deliveryNoteReferencedDocumentID;
return this;
}
@Override
public Date getDeliveryNoteReferencedDocumentDate() {
return deliveryNoteReferencedDocumentDate;
}
public Item setDeliveryNoteReferencedDocumentDate(Date deliveryNoteReferencedDocumentDate) {
this.deliveryNoteReferencedDocumentDate = deliveryNoteReferencedDocumentDate;
return this;
}
} }

View File

@@ -247,4 +247,24 @@ public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
return null; return null;
} }
/**
* get delivery note document ID (per Item - ZUGFeRD EXTENDED)
* rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:DeliveryNoteReferencedDocument/IssuerAssignedID
*
* @return the ID of the delivery note document
*/
default String getDeliveryNoteReferencedDocumentID() {
return null;
}
/**
* get delivery note document date (per Item - ZUGFeRD EXTENDED)
* rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:DeliveryNoteReferencedDocument/FormattedIssueDateTime
*
* @return the date of the delivery note document
*/
default Date getDeliveryNoteReferencedDocumentDate() {
return null;
}
} }

View File

@@ -534,8 +534,20 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "</ram:SpecifiedLineTradeAgreement>" xml += "</ram:SpecifiedLineTradeAgreement>"
+ "<ram:SpecifiedLineTradeDelivery>" + "<ram:SpecifiedLineTradeDelivery>"
+ "<ram:BilledQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">" + "<ram:BilledQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">"
+ quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>" + quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>";
+ "</ram:SpecifiedLineTradeDelivery>"
if (currentItem.getDeliveryNoteReferencedDocumentID() != null && !currentItem.getDeliveryNoteReferencedDocumentID().trim().isEmpty()) {
xml += "<ram:DeliveryNoteReferencedDocument>";
xml += "<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentItem.getDeliveryNoteReferencedDocumentID()) + "</ram:IssuerAssignedID>";
if (currentItem.getDeliveryNoteReferencedDocumentDate() != null) {
final SimpleDateFormat dateFormat102 = new SimpleDateFormat("yyyyMMdd");
xml += "<ram:FormattedIssueDateTime><qdt:DateTimeString format=\"102\">"+XMLTools.encodeXML(dateFormat102.format(currentItem.getDeliveryNoteReferencedDocumentDate()))+"</qdt:DateTimeString></ram:FormattedIssueDateTime>";
}
xml += "</ram:DeliveryNoteReferencedDocument>";
}
xml += "</ram:SpecifiedLineTradeDelivery>"
+ "<ram:SpecifiedLineTradeSettlement>" + "<ram:SpecifiedLineTradeSettlement>"
+ "<ram:ApplicableTradeTax>" + "<ram:ApplicableTradeTax>"
+ "<ram:TypeCode>VAT</ram:TypeCode>"; + "<ram:TypeCode>VAT</ram:TypeCode>";

View File

@@ -680,6 +680,7 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
for (int i = 0; i < nl.getLength(); i++) { for (int i = 0; i < nl.getLength(); i++) {
final Node nn = nl.item(i); final Node nn = nl.item(i);
Node node = null; Node node = null;
Node subnode = null;
if (nn.getLocalName() != null) { if (nn.getLocalName() != null) {
switch (nn.getLocalName()) { switch (nn.getLocalName()) {
case "SpecifiedLineTradeAgreement": case "SpecifiedLineTradeAgreement":
@@ -738,6 +739,24 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
case "SpecifiedSupplyChainTradeDelivery": case "SpecifiedSupplyChainTradeDelivery":
node = getNodeByName(nn.getChildNodes(), "BilledQuantity"); node = getNodeByName(nn.getChildNodes(), "BilledQuantity");
lineItem.setQuantity(XMLTools.tryBigDecimal(node)); lineItem.setQuantity(XMLTools.tryBigDecimal(node));
node = getNodeByName(nn.getChildNodes(), "DeliveryNoteReferencedDocument");
if (node != null) {
subnode = getNodeByName(node.getChildNodes(), "IssuerAssignedID");
if (subnode != null) {
lineItem.setDeliveryNoteReferencedDocumentID(XMLTools.getNodeValue(subnode));
}
node = getNodeByName(node.getChildNodes(), "FormattedIssueDateTime");
if (node != null) {
NodeList FormattedIssueDateTimeChilds = node.getChildNodes();
for (int dateChildIndex = 0; dateChildIndex < FormattedIssueDateTimeChilds.getLength(); dateChildIndex++) {
if ((FormattedIssueDateTimeChilds.item(dateChildIndex).getLocalName() != null)
&& (FormattedIssueDateTimeChilds.item(dateChildIndex).getLocalName().equals("DateTimeString"))) {
lineItem.setDeliveryNoteReferencedDocumentDate(XMLTools.tryDate(FormattedIssueDateTimeChilds.item(dateChildIndex)));
}
}
}
}
break; break;
case "SpecifiedLineTradeSettlement": case "SpecifiedLineTradeSettlement":

View File

@@ -28,6 +28,8 @@ import java.io.ByteArrayOutputStream;
import java.io.IOException; import java.io.IOException;
import java.io.InputStream; import java.io.InputStream;
import java.nio.charset.StandardCharsets; import java.nio.charset.StandardCharsets;
import java.text.ParseException;
import java.text.SimpleDateFormat;
@FixMethodOrder(MethodSorters.NAME_ASCENDING) @FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class MustangReaderWriterCustomXMLTest extends TestCase { public class MustangReaderWriterCustomXMLTest extends TestCase {
@@ -100,6 +102,12 @@ public class MustangReaderWriterCustomXMLTest extends TestCase {
"</ram:SpecifiedLineTradeAgreement>\n" + "</ram:SpecifiedLineTradeAgreement>\n" +
"<ram:SpecifiedLineTradeDelivery>\n" + "<ram:SpecifiedLineTradeDelivery>\n" +
"<ram:BilledQuantity unitCode=\"HUR\">1.0000</ram:BilledQuantity>\n" + "<ram:BilledQuantity unitCode=\"HUR\">1.0000</ram:BilledQuantity>\n" +
"<ram:DeliveryNoteReferencedDocument>\n" +
"<ram:IssuerAssignedID>deliverynote123</ram:IssuerAssignedID>\n" +
"<ram:FormattedIssueDateTime>\n" +
"<udt:DateTimeString format=\"102\">20260114</udt:DateTimeString>\n" +
"</ram:FormattedIssueDateTime>\n" +
"</ram:DeliveryNoteReferencedDocument>\n" +
"</ram:SpecifiedLineTradeDelivery>\n" + "</ram:SpecifiedLineTradeDelivery>\n" +
"<ram:SpecifiedLineTradeSettlement>\n" + "<ram:SpecifiedLineTradeSettlement>\n" +
"<ram:ApplicableTradeTax>\n" + "<ram:ApplicableTradeTax>\n" +
@@ -279,6 +287,12 @@ public class MustangReaderWriterCustomXMLTest extends TestCase {
assertEquals(zi.getIBAN(), "DE88 2008 0000 0970 3757 00"); assertEquals(zi.getIBAN(), "DE88 2008 0000 0970 3757 00");
assertEquals(zi.getHolder(), "Bei Spiel GmbH"); assertEquals(zi.getHolder(), "Bei Spiel GmbH");
assertEquals(zi.getForeignReference(), "RE-20171118/506"); assertEquals(zi.getForeignReference(), "RE-20171118/506");
assertEquals(zi.getLineItemList().get(0).getDeliveryNoteReferencedDocumentID(), "deliverynote123");
try {
assertEquals(zi.getLineItemList().get(0).getDeliveryNoteReferencedDocumentDate(), new SimpleDateFormat("dd.MM.yyyy").parse("14.01.2026"));
} catch (ParseException e) {
e.printStackTrace();
}
} }
/** /**

View File

@@ -611,7 +611,11 @@ public class ZF2PushTest extends TestCase {
.setInvoicer( new TradeParty("Abweichender Rechnungssteller", "Teststr.12", "04711", "Entenhausen", "DE") ) .setInvoicer( new TradeParty("Abweichender Rechnungssteller", "Teststr.12", "04711", "Entenhausen", "DE") )
.setInvoicee( new TradeParty("Abweichender Rechnungsempfänger", "Teststr.42", "00815", "Entenhausen", "DE") ) .setInvoicee( new TradeParty("Abweichender Rechnungsempfänger", "Teststr.42", "00815", "Entenhausen", "DE") )
.addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).setId("a123"). .addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).setId("a123").
addAdditionalReference(dr2).addBuyerOrderReferencedDocumentID("orderId").addBuyerOrderReferencedDocumentLineID("xxx").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"))) addAdditionalReference(dr2).addBuyerOrderReferencedDocumentID("orderId").addBuyerOrderReferencedDocumentLineID("xxx").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"))
.setDeliveryNoteReferencedDocumentID("deliverynote123")
.setDeliveryNoteReferencedDocumentDate(new SimpleDateFormat("dd.MM.yyyy").parse("14.01.2026"))
)
.addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16))) .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))) .addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16)))
.addCashDiscount(new CashDiscount(new BigDecimal(2), 14)) .addCashDiscount(new CashDiscount(new BigDecimal(2), 14))
@@ -647,6 +651,12 @@ public class ZF2PushTest extends TestCase {
assertTrue(zi.getUTF8().contains(occurrenceTo)); assertTrue(zi.getUTF8().contains(occurrenceTo));
assertTrue(zi.getUTF8().contains(contractID)); assertTrue(zi.getUTF8().contains(contractID));
assertEquals(zi.importedInvoice.getZFItems()[0].getId(), "a123"); assertEquals(zi.importedInvoice.getZFItems()[0].getId(), "a123");
assertEquals(zi.importedInvoice.getZFItems()[0].getDeliveryNoteReferencedDocumentID(), "deliverynote123");
try {
assertEquals(zi.importedInvoice.getZFItems()[0].getDeliveryNoteReferencedDocumentDate(), new SimpleDateFormat("dd.MM.yyyy").parse("14.01.2026"));
} catch (ParseException e) {
e.printStackTrace();
}
assertTrue(zi.getUTF8().contains("20200113")); // to contain item delivery periods assertTrue(zi.getUTF8().contains("20200113")); // to contain item delivery periods
assertTrue(zi.getUTF8().contains("20200115")); // to contain item delivery periods assertTrue(zi.getUTF8().contains("20200115")); // to contain item delivery periods