Merge branch 'master' into merge-to-master

This commit is contained in:
Fabian Schmidt
2025-03-27 15:12:29 +01:00
20 changed files with 215 additions and 69 deletions

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@@ -1,3 +1,6 @@
- #722
- #774
2.16.3 2.16.3
======= =======
2025-03-03 2025-03-03

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@@ -307,12 +307,13 @@ public class Main {
// Plain Java // Plain Java
// based on https://mkyong.com/java/how-to-convert-inputstream-to-string-in-java/ // based on https://mkyong.com/java/how-to-convert-inputstream-to-string-in-java/
private static String convertInputStreamToString(InputStream is) { private static String convertInputStreamToString(InputStream is) {
int DEFAULT_BUFFER_SIZE = 8192; try (InputStream inputStream = is) {
ByteArrayOutputStream result = new ByteArrayOutputStream(); int DEFAULT_BUFFER_SIZE = 8192;
byte[] buffer = new byte[DEFAULT_BUFFER_SIZE]; ByteArrayOutputStream result = new ByteArrayOutputStream();
int length; byte[] buffer = new byte[DEFAULT_BUFFER_SIZE];
try { int length;
while ((length = is.read(buffer)) != -1) {
while ((length = inputStream.read(buffer)) != -1) {
result.write(buffer, 0, length); result.write(buffer, 0, length);
} }
@@ -320,11 +321,10 @@ public class Main {
return result.toString(StandardCharsets.UTF_8.name()); return result.toString(StandardCharsets.UTF_8.name());
} catch (IOException e) { } catch (IOException e) {
e.printStackTrace(); e.printStackTrace();
return null;
// Java 10
// return result.toString(StandardCharsets.UTF_8);
} }
return null;
// Java 10
// return result.toString(StandardCharsets.UTF_8);
} }
/*** /***

29
SECURITY.md Normal file
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@@ -0,0 +1,29 @@
# Security Policy
## Supported Versions
The following versions are currently being supported with security updates.
| Version | Supported |
| ------- | ------------------ |
| 2.x.x | :white_check_mark: |
| < 2.0 | :x: |
## Reporting a Vulnerability
Feel free to submit issues to info at mustangproject.org with [security] indicated in the subject.
We may ask back questions but we usually open (or communicate about) an issue (potentially in a private location you would be provided with access to) and decide on the severity within two working days.
Please indicate
* a proof of concept, if possible
* If any of the information you submit, e.g. an invoice which can not be [anonymized](https://github.com/ZUGFeRD/einvoice-anonymizer), is confidential
* A quick justification why you require a fix in a older version than he most up to date one, if you can not update to the most recent version
* If you require encrypted communication (our GPG fingerprint will likely be 68F4 2269 8165 F0F5 63CA A13B 7CB7 1548 B596 66A3)
## After your Report
We try to fix critical issues in less than a week, and release a fixed version in less than two weeks.
Thank you for keeping our software safe!

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@@ -158,7 +158,6 @@ public class Invoice implements IExportableTransaction {
*/ */
public Invoice setCorrection(String number) { public Invoice setCorrection(String number) {
setInvoiceReferencedDocumentID(number); setInvoiceReferencedDocumentID(number);
addInvoiceReferencedDocument(new ReferencedDocument(number));
documentCode = DocumentCodeTypeConstants.CORRECTEDINVOICE; documentCode = DocumentCodeTypeConstants.CORRECTEDINVOICE;
return this; return this;
} }

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@@ -220,7 +220,8 @@ public class XMLTools extends XMLWriter {
} }
public static byte[] getBytesFromStream(InputStream fileinput) throws IOException { public static byte[] getBytesFromStream(InputStream fileinput) throws IOException {
return IOUtils.toByteArray (fileinput); // Stream closing responsibility is with the caller
return IOUtils.toByteArray(fileinput);
} }

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@@ -32,6 +32,7 @@ import java.util.Map;
import org.mustangproject.EStandard; import org.mustangproject.EStandard;
import org.mustangproject.FileAttachment; import org.mustangproject.FileAttachment;
import org.mustangproject.ReferencedDocument;
import org.mustangproject.XMLTools; import org.mustangproject.XMLTools;
public class OXPullProvider extends ZUGFeRD2PullProvider { public class OXPullProvider extends ZUGFeRD2PullProvider {
@@ -460,7 +461,7 @@ public class OXPullProvider extends ZUGFeRD2PullProvider {
xml += "</ram:InvoiceReferencedDocument>"; xml += "</ram:InvoiceReferencedDocument>";
} }
if (trans.getInvoiceReferencedDocuments() != null) { if (trans.getInvoiceReferencedDocuments() != null) {
for (var doc : trans.getInvoiceReferencedDocuments()) { for (ReferencedDocument doc : trans.getInvoiceReferencedDocuments()) {
xml += "<ram:InvoiceReferencedDocument>" xml += "<ram:InvoiceReferencedDocument>"
+ "<ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(doc.getIssuerAssignedID()) + "</ram:IssuerAssignedID>"; + XMLTools.encodeXML(doc.getIssuerAssignedID()) + "</ram:IssuerAssignedID>";

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@@ -1,5 +1,13 @@
package org.mustangproject.ZUGFeRD; package org.mustangproject.ZUGFeRD;
import java.io.BufferedOutputStream;
import java.io.ByteArrayInputStream;
import java.io.ByteArrayOutputStream;
import java.io.File;
import java.io.FileOutputStream;
import java.io.IOException;
import java.io.OutputStream;
import java.io.StringReader;
import org.apache.fop.apps.*; import org.apache.fop.apps.*;
import org.apache.fop.apps.io.ResourceResolverFactory; import org.apache.fop.apps.io.ResourceResolverFactory;
import org.apache.fop.configuration.Configuration; import org.apache.fop.configuration.Configuration;
@@ -10,11 +18,12 @@ import org.mustangproject.ClasspathResolverURIAdapter;
import org.slf4j.Logger; import org.slf4j.Logger;
import org.slf4j.LoggerFactory; import org.slf4j.LoggerFactory;
import javax.xml.XMLConstants;
import javax.xml.transform.*; import javax.xml.transform.*;
import javax.xml.transform.sax.SAXResult; import javax.xml.transform.sax.SAXResult;
import javax.xml.transform.stream.StreamResult; import javax.xml.transform.stream.StreamResult;
import javax.xml.transform.stream.StreamSource; import javax.xml.transform.stream.StreamSource;
import java.io.*;
import java.nio.charset.StandardCharsets; import java.nio.charset.StandardCharsets;
public class ValidationLogVisualizer { public class ValidationLogVisualizer {
@@ -70,7 +79,7 @@ public class ValidationLogVisualizer {
return baos.toString(StandardCharsets.UTF_8); return baos.toString(StandardCharsets.UTF_8);
} }
public void toPDF(String xmlLogfileContent, String pdfFilename) { public byte[] createPDFBytes(String xmlLogfileContent) {
// the writing part // the writing part
@@ -111,13 +120,19 @@ public class ValidationLogVisualizer {
// Step 2: Set up output stream. // Step 2: Set up output stream.
// Note: Using BufferedOutputStream for performance reasons (helpful with FileOutputStreams). // Note: Using BufferedOutputStream for performance reasons (helpful with FileOutputStreams).
try (OutputStream out = new BufferedOutputStream(new FileOutputStream(pdfFilename))) { ByteArrayOutputStream baos = new ByteArrayOutputStream();
try (OutputStream out = new BufferedOutputStream(baos)) {
// Step 3: Construct fop with desired output format // Step 3: Construct fop with desired output format
Fop fop = fopFactory.newFop(MimeConstants.MIME_PDF, userAgent, out); Fop fop = fopFactory.newFop(MimeConstants.MIME_PDF, userAgent, out);
// Step 4: Setup JAXP using identity transformer // Step 4: Setup JAXP using identity transformer
TransformerFactory factory = TransformerFactory.newInstance(); TransformerFactory factory = TransformerFactory.newInstance();
factory.setFeature(XMLConstants.FEATURE_SECURE_PROCESSING, true);
factory.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true);
factory.setFeature("http://xml.org/sax/features/external-general-entities", false);
factory.setFeature("http://xml.org/sax/features/external-parameter-entities", false);
Transformer transformer = factory.newTransformer(); // identity transformer Transformer transformer = factory.newTransformer(); // identity transformer
// Step 5: Setup input and output for XSLT transformation // Step 5: Setup input and output for XSLT transformation
@@ -133,6 +148,20 @@ public class ValidationLogVisualizer {
} catch (FOPException | IOException | TransformerException e) { } catch (FOPException | IOException | TransformerException e) {
LOGGER.error("Failed to create PDF", e); LOGGER.error("Failed to create PDF", e);
} }
return baos.toByteArray();
}
public byte[] toPDF(String xmlLogfileContent) {
return createPDFBytes(xmlLogfileContent);
}
public void toPDF(String xmlLogfileContent, String pdfFilename) {
byte[] pdfData = createPDFBytes(xmlLogfileContent);
try (FileOutputStream fos = new FileOutputStream(pdfFilename)) {
fos.write(pdfData);
} catch (IOException e) {
LOGGER.error("Failed to write PDF to file", e);
}
} }
private static class ClasspathResourceURIResolver implements URIResolver { private static class ClasspathResourceURIResolver implements URIResolver {

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@@ -45,6 +45,7 @@ import org.dom4j.io.OutputFormat;
import org.dom4j.io.XMLWriter; import org.dom4j.io.XMLWriter;
import org.mustangproject.FileAttachment; import org.mustangproject.FileAttachment;
import org.mustangproject.IncludedNote; import org.mustangproject.IncludedNote;
import org.mustangproject.ReferencedDocument;
import org.mustangproject.XMLTools; import org.mustangproject.XMLTools;
import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants; import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants;
import org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants; import org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants;
@@ -343,8 +344,6 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
boolean hasDueDate = trans.getDueDate() != null; boolean hasDueDate = trans.getDueDate() != null;
final SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy"); final SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
String exemptionReason = "";
if (trans.getPaymentTermDescription() != null) { if (trans.getPaymentTermDescription() != null) {
paymentTermsDescription = XMLTools.encodeXML(trans.getPaymentTermDescription()); paymentTermsDescription = XMLTools.encodeXML(trans.getPaymentTermDescription());
} }
@@ -410,9 +409,6 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (currentItem.getId() != null) { if (currentItem.getId() != null) {
lineIDStr = currentItem.getId(); lineIDStr = currentItem.getId();
} }
if (currentItem.getProduct().getTaxExemptionReason() != null) {
exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
final LineCalculator lc = new LineCalculator(currentItem); final LineCalculator lc = new LineCalculator(currentItem);
if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) { if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) {
xml += "<ram:IncludedSupplyChainTradeLineItem>" + xml += "<ram:IncludedSupplyChainTradeLineItem>" +
@@ -533,9 +529,11 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "</ram:SpecifiedLineTradeDelivery>" + "</ram:SpecifiedLineTradeDelivery>"
+ "<ram:SpecifiedLineTradeSettlement>" + "<ram:SpecifiedLineTradeSettlement>"
+ "<ram:ApplicableTradeTax>" + "<ram:ApplicableTradeTax>"
+ "<ram:TypeCode>VAT</ram:TypeCode>" + "<ram:TypeCode>VAT</ram:TypeCode>";
+ exemptionReason if (currentItem.getProduct().getTaxExemptionReason() != null) {
+ "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>"; xml += "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
xml += "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>";
if (!currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.UNTAXEDSERVICE)) { if (!currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.UNTAXEDSERVICE)) {
xml += "<ram:RateApplicablePercent>" xml += "<ram:RateApplicablePercent>"
+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>"; + vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>";
@@ -905,7 +903,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "</ram:InvoiceReferencedDocument>"; xml += "</ram:InvoiceReferencedDocument>";
} }
if (trans.getInvoiceReferencedDocuments() != null) { if (trans.getInvoiceReferencedDocuments() != null) {
for (var doc : trans.getInvoiceReferencedDocuments()) { for (ReferencedDocument doc : trans.getInvoiceReferencedDocuments()) {
xml += "<ram:InvoiceReferencedDocument>" xml += "<ram:InvoiceReferencedDocument>"
+ "<ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(doc.getIssuerAssignedID()) + "</ram:IssuerAssignedID>"; + XMLTools.encodeXML(doc.getIssuerAssignedID()) + "</ram:IssuerAssignedID>";

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@@ -90,9 +90,10 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
protected byte[] inputstreamToByteArray(InputStream fileInputStream) throws IOException { protected byte[] inputstreamToByteArray(InputStream fileInputStream) throws IOException {
byte[] bytes = new byte[fileInputStream.available()]; byte[] bytes = new byte[fileInputStream.available()];
DataInputStream dataInputStream = new DataInputStream(fileInputStream); try (DataInputStream dataInputStream = new DataInputStream(fileInputStream)) {
dataInputStream.readFully(bytes); dataInputStream.readFully(bytes);
return bytes; return bytes;
}
} }
/*** /***

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@@ -138,9 +138,9 @@ public class ZUGFeRDInvoiceImporter {
return; return;
} }
final InputStream XMP = doc.getDocumentCatalog().getMetadata().exportXMPMetadata(); try (final InputStream XMP = doc.getDocumentCatalog().getMetadata().exportXMPMetadata()) {
xmpString = new String(XMLTools.getBytesFromStream(XMP), StandardCharsets.UTF_8);
xmpString = new String(XMLTools.getBytesFromStream(XMP), StandardCharsets.UTF_8); }
final PDEmbeddedFilesNameTreeNode etn = names.getEmbeddedFiles(); final PDEmbeddedFilesNameTreeNode etn = names.getEmbeddedFiles();
if (etn == null) { if (etn == null) {
@@ -260,12 +260,23 @@ public class ZUGFeRDInvoiceImporter {
private void setDocument() throws ParserConfigurationException, IOException, SAXException, ParseException { private void setDocument() throws ParserConfigurationException, IOException, SAXException, ParseException {
final DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance(); final DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true); //REDHAT
dbf.setExpandEntityReferences(false); //https://www.blackhat.com/docs/us-15/materials/us-15-Wang-FileCry-The-New-Age-Of-XXE-java-wp.pdf
dbf.setFeature(XMLConstants.FEATURE_SECURE_PROCESSING, true); dbf.setAttribute(XMLConstants.FEATURE_SECURE_PROCESSING, true);
dbf.setAttribute(XMLConstants.ACCESS_EXTERNAL_DTD, "");
dbf.setAttribute(XMLConstants.ACCESS_EXTERNAL_SCHEMA, "");
//OWASP
//https://cheatsheetseries.owasp.org/cheatsheets/XML_External_Entity_Prevention_Cheat_Sheet.html
dbf.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true); dbf.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true);
dbf.setFeature("http://xml.org/sax/features/external-general-entities", false); dbf.setFeature("http://xml.org/sax/features/external-general-entities", false);
dbf.setFeature("http://xml.org/sax/features/external-parameter-entities", false); dbf.setFeature("http://xml.org/sax/features/external-parameter-entities", false);
// Disable external DTDs as well
dbf.setFeature("http://apache.org/xml/features/nonvalidating/load-external-dtd", false);
// and these as well, per Timothy Morgan's 2014 paper: "XML Schema, DTD, and Entity Attacks"
dbf.setXIncludeAware(false);
dbf.setExpandEntityReferences(false);
dbf.setNamespaceAware(true);
final DocumentBuilder builder = dbf.newDocumentBuilder(); final DocumentBuilder builder = dbf.newDocumentBuilder();
final ByteArrayInputStream is = new ByteArrayInputStream(rawXML); final ByteArrayInputStream is = new ByteArrayInputStream(rawXML);
/// is.skip(guessBOMSize(is)); /// is.skip(guessBOMSize(is));

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@@ -102,12 +102,23 @@ public class ZUGFeRDVisualizer {
String cioSignature = "SCRDMCCBDACIOMessageStructure"; String cioSignature = "SCRDMCCBDACIOMessageStructure";
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance(); DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true); //REDHAT
dbf.setExpandEntityReferences(false); //https://www.blackhat.com/docs/us-15/materials/us-15-Wang-FileCry-The-New-Age-Of-XXE-java-wp.pdf
dbf.setFeature(XMLConstants.FEATURE_SECURE_PROCESSING, true); dbf.setAttribute(XMLConstants.FEATURE_SECURE_PROCESSING, true);
dbf.setAttribute(XMLConstants.ACCESS_EXTERNAL_DTD, "");
dbf.setAttribute(XMLConstants.ACCESS_EXTERNAL_SCHEMA, "");
//OWASP
//https://cheatsheetseries.owasp.org/cheatsheets/XML_External_Entity_Prevention_Cheat_Sheet.html
dbf.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true); dbf.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true);
dbf.setFeature("http://xml.org/sax/features/external-general-entities", false); dbf.setFeature("http://xml.org/sax/features/external-general-entities", false);
dbf.setFeature("http://xml.org/sax/features/external-parameter-entities", false); dbf.setFeature("http://xml.org/sax/features/external-parameter-entities", false);
// Disable external DTDs as well
dbf.setFeature("http://apache.org/xml/features/nonvalidating/load-external-dtd", false);
// and these as well, per Timothy Morgan's 2014 paper: "XML Schema, DTD, and Entity Attacks"
dbf.setXIncludeAware(false);
dbf.setExpandEntityReferences(false);
dbf.setNamespaceAware(true);
try { try {
DocumentBuilder db = dbf.newDocumentBuilder(); DocumentBuilder db = dbf.newDocumentBuilder();
Document doc = db.parse(new InputSource(fis)); Document doc = db.parse(new InputSource(fis));
@@ -131,8 +142,9 @@ public class ZUGFeRDVisualizer {
public String visualize(String xmlFilename, Language lang) public String visualize(String xmlFilename, Language lang)
throws IOException, TransformerException, ParserConfigurationException { throws IOException, TransformerException, ParserConfigurationException {
FileInputStream fis = new FileInputStream(xmlFilename); try (FileInputStream fis = new FileInputStream(xmlFilename)) {
return visualize(fis, lang); return visualize(fis, lang);
}
} }
public String visualize(InputStream inputXml, Language lang) public String visualize(InputStream inputXml, Language lang)
@@ -222,12 +234,14 @@ public class ZUGFeRDVisualizer {
protected String toFOP(String xmlFilename) protected String toFOP(String xmlFilename)
throws IOException, TransformerException, ParserConfigurationException { throws IOException, TransformerException, ParserConfigurationException {
EStandard theStandard;
FileInputStream fis = new FileInputStream(xmlFilename); try (FileInputStream fis = new FileInputStream(xmlFilename)) {
EStandard theStandard = findOutStandardFromRootNode(fis); theStandard = findOutStandardFromRootNode(fis);
fis = new FileInputStream(xmlFilename);//rewind :-( }
return toFOP(fis, theStandard); try (FileInputStream fis = new FileInputStream(xmlFilename)) {
return toFOP(fis, theStandard);
}
} }
protected String toFOP(InputStream is, EStandard theStandard) protected String toFOP(InputStream is, EStandard theStandard)
@@ -356,6 +370,10 @@ public class ZUGFeRDVisualizer {
// Step 4: Setup JAXP using identity transformer // Step 4: Setup JAXP using identity transformer
TransformerFactory factory = TransformerFactory.newInstance(); TransformerFactory factory = TransformerFactory.newInstance();
factory.setFeature(XMLConstants.FEATURE_SECURE_PROCESSING, true);
factory.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true);
factory.setFeature("http://xml.org/sax/features/external-general-entities", false);
factory.setFeature("http://xml.org/sax/features/external-parameter-entities", false);
Transformer transformer = factory.newTransformer(); // identity transformer Transformer transformer = factory.newTransformer(); // identity transformer
// Step 5: Setup input and output for XSLT transformation // Step 5: Setup input and output for XSLT transformation

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@@ -398,7 +398,7 @@
<nummer>BT-64</nummer> <nummer>BT-64</nummer>
</xsl:when> </xsl:when>
<xsl:when test="$identifier = 'xr:Tax_representative_address_line_2'"> <xsl:when test="$identifier = 'xr:Tax_representative_address_line_2'">
<label>Postfach</label> <label>Adresszusatz</label>
<nummer>BT-65</nummer> <nummer>BT-65</nummer>
</xsl:when> </xsl:when>
<xsl:when test="$identifier = 'xr:Tax_representative_address_line_3'"> <xsl:when test="$identifier = 'xr:Tax_representative_address_line_3'">
@@ -486,7 +486,7 @@
<nummer>BT-75</nummer> <nummer>BT-75</nummer>
</xsl:when> </xsl:when>
<xsl:when test="$identifier = 'xr:Deliver_to_address_line_2'"> <xsl:when test="$identifier = 'xr:Deliver_to_address_line_2'">
<label>Postfach</label> <label>Adresszusatz</label>
<nummer>BT-76</nummer> <nummer>BT-76</nummer>
</xsl:when> </xsl:when>
<xsl:when test="$identifier = 'xr:Deliver_to_address_line_3'"> <xsl:when test="$identifier = 'xr:Deliver_to_address_line_3'">

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@@ -1193,7 +1193,7 @@ function downloadData (element_id) {
<div id="BT-50" title="BT-50" class="boxdaten wert"><xsl:value-of select="xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_1"/></div> <div id="BT-50" title="BT-50" class="boxdaten wert"><xsl:value-of select="xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_1"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach (BT-51):</div> <div class="boxdaten legende">Adresszusatz (BT-51):</div>
<div id="BT-51" title="BT-51" class="boxdaten wert"><xsl:value-of select="xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_2"/></div> <div id="BT-51" title="BT-51" class="boxdaten wert"><xsl:value-of select="xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_2"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
@@ -1258,7 +1258,7 @@ function downloadData (element_id) {
<div id="BT-35" title="BT-35" class="boxdaten wert"><xsl:value-of select="xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_1"/></div> <div id="BT-35" title="BT-35" class="boxdaten wert"><xsl:value-of select="xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_1"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach (BT-36):</div> <div class="boxdaten legende">Adresszusatz (BT-36):</div>
<div id="BT-36" title="BT-36" class="boxdaten wert"><xsl:value-of select="xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_2"/></div> <div id="BT-36" title="BT-36" class="boxdaten wert"><xsl:value-of select="xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_2"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
@@ -1998,7 +1998,7 @@ function downloadData (element_id) {
<div id="BT-64" title="BT-64" class="boxdaten wert"><xsl:value-of select="xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_1"/></div> <div id="BT-64" title="BT-64" class="boxdaten wert"><xsl:value-of select="xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_1"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach (BT-65):</div> <div class="boxdaten legende">Adresszusatz (BT-65):</div>
<div id="BT-65" title="BT-65" class="boxdaten wert"><xsl:value-of select="xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_2"/></div> <div id="BT-65" title="BT-65" class="boxdaten wert"><xsl:value-of select="xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_2"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
@@ -2111,7 +2111,7 @@ function downloadData (element_id) {
<div id="BT-75" title="BT-75" class="boxdaten wert"><xsl:value-of select="xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_1"/></div> <div id="BT-75" title="BT-75" class="boxdaten wert"><xsl:value-of select="xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_1"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach (BT-76):</div> <div class="boxdaten legende">Adresszusatz (BT-76):</div>
<div id="BT-76" title="BT-76" class="boxdaten wert"><xsl:value-of select="xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_2"/></div> <div id="BT-76" title="BT-76" class="boxdaten wert"><xsl:value-of select="xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_2"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">

View File

@@ -13,7 +13,7 @@
<xsl:variable name="i18n.recipientInfo" select="'Informationen zum Käufer'"/> <xsl:variable name="i18n.recipientInfo" select="'Informationen zum Käufer'"/>
<xsl:variable name="i18n.dateOf" select="' vom '"/> <xsl:variable name="i18n.dateOf" select="' vom '"/>
<xsl:variable name="i18n.bt50" select="'Straße / Haus-Nr.'"/> <xsl:variable name="i18n.bt50" select="'Straße / Haus-Nr.'"/>
<xsl:variable name="i18n.bt51" select="'Postfach'"/> <xsl:variable name="i18n.bt51" select="'Adresszusatz'"/>
<xsl:variable name="i18n.bt163" select="'Adresszusatz'"/> <xsl:variable name="i18n.bt163" select="'Adresszusatz'"/>
<xsl:variable name="i18n.bt53" select="'PLZ'"/> <xsl:variable name="i18n.bt53" select="'PLZ'"/>
<xsl:variable name="i18n.bt52" select="'Ort'"/> <xsl:variable name="i18n.bt52" select="'Ort'"/>
@@ -26,7 +26,7 @@
<xsl:variable name="i18n.bt58" select="'E-Mail-Adresse'"/> <xsl:variable name="i18n.bt58" select="'E-Mail-Adresse'"/>
<xsl:variable name="i18n.bt27" select="'Firmenname'"/> <xsl:variable name="i18n.bt27" select="'Firmenname'"/>
<xsl:variable name="i18n.bt35" select="'Straße / Haus-Nr.'"/> <xsl:variable name="i18n.bt35" select="'Straße / Haus-Nr.'"/>
<xsl:variable name="i18n.bt36" select="'Postfach'"/> <xsl:variable name="i18n.bt36" select="'Adresszusatz'"/>
<xsl:variable name="i18n.bt162" select="'Adresszusatz'"/> <xsl:variable name="i18n.bt162" select="'Adresszusatz'"/>
<xsl:variable name="i18n.bt38" select="'PLZ'"/> <xsl:variable name="i18n.bt38" select="'PLZ'"/>
<xsl:variable name="i18n.bt37" select="'Ort'"/> <xsl:variable name="i18n.bt37" select="'Ort'"/>
@@ -166,7 +166,7 @@
<xsl:variable name="i18n.bg11" select="'Steuervertreter des Verkäufers'"/> <xsl:variable name="i18n.bg11" select="'Steuervertreter des Verkäufers'"/>
<xsl:variable name="i18n.bt62" select="'Name'"/> <xsl:variable name="i18n.bt62" select="'Name'"/>
<xsl:variable name="i18n.bt64" select="'Straße / Hausnummer'"/> <xsl:variable name="i18n.bt64" select="'Straße / Hausnummer'"/>
<xsl:variable name="i18n.bt65" select="'Postfach'"/> <xsl:variable name="i18n.bt65" select="'Adresszusatz'"/>
<xsl:variable name="i18n.bt164" select="'Adresszusatz'"/> <xsl:variable name="i18n.bt164" select="'Adresszusatz'"/>
<xsl:variable name="i18n.bt67" select="'PLZ'"/> <xsl:variable name="i18n.bt67" select="'PLZ'"/>
<xsl:variable name="i18n.bt66" select="'Ort'"/> <xsl:variable name="i18n.bt66" select="'Ort'"/>
@@ -189,7 +189,7 @@
<xsl:variable name="i18n.bt72" select="'Lieferdatum'"/> <xsl:variable name="i18n.bt72" select="'Lieferdatum'"/>
<xsl:variable name="i18n.bt70" select="'Name des Empfängers'"/> <xsl:variable name="i18n.bt70" select="'Name des Empfängers'"/>
<xsl:variable name="i18n.bt75" select="'Straße / Haus-Nr.'"/> <xsl:variable name="i18n.bt75" select="'Straße / Haus-Nr.'"/>
<xsl:variable name="i18n.bt76" select="'Postfach'"/> <xsl:variable name="i18n.bt76" select="'Adresszusatz'"/>
<xsl:variable name="i18n.bt165" select="'Adresszusatz'"/> <xsl:variable name="i18n.bt165" select="'Adresszusatz'"/>
<xsl:variable name="i18n.bt78" select="'PLZ'"/> <xsl:variable name="i18n.bt78" select="'PLZ'"/>
<xsl:variable name="i18n.bt77" select="'Ort'"/> <xsl:variable name="i18n.bt77" select="'Ort'"/>

View File

@@ -122,7 +122,7 @@
<div title="BT-50" class="boxdaten wert"><xsl:value-of select="xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_1"/></div> <div title="BT-50" class="boxdaten wert"><xsl:value-of select="xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_1"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach:</div> <div class="boxdaten legende">Adresszusatz:</div>
<div title="BT-51" class="boxdaten wert"><xsl:value-of select="xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_2"/></div> <div title="BT-51" class="boxdaten wert"><xsl:value-of select="xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_2"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
@@ -179,7 +179,7 @@
<div title="BT-35" class="boxdaten wert"><xsl:value-of select="xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_1"/></div> <div title="BT-35" class="boxdaten wert"><xsl:value-of select="xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_1"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach:</div> <div class="boxdaten legende">Adresszusatz:</div>
<div title="BT-36" class="boxdaten wert"><xsl:value-of select="xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_2"/></div> <div title="BT-36" class="boxdaten wert"><xsl:value-of select="xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_2"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
@@ -892,7 +892,7 @@
<div title="BT-64" class="boxdaten wert"><xsl:value-of select="xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_1"/></div> <div title="BT-64" class="boxdaten wert"><xsl:value-of select="xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_1"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach:</div> <div class="boxdaten legende">Adresszusatz:</div>
<div title="BT-65" class="boxdaten wert"><xsl:value-of select="xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_2"/></div> <div title="BT-65" class="boxdaten wert"><xsl:value-of select="xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_2"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
@@ -998,7 +998,7 @@
<div title="BT-75" class="boxdaten wert"><xsl:value-of select="xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_1"/></div> <div title="BT-75" class="boxdaten wert"><xsl:value-of select="xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_1"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach:</div> <div class="boxdaten legende">Adresszusatz:</div>
<div title="BT-76" class="boxdaten wert"><xsl:value-of select="xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_2"/></div> <div title="BT-76" class="boxdaten wert"><xsl:value-of select="xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_2"/></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">

View File

@@ -180,6 +180,36 @@ public class XRTest extends TestCase {
} }
} }
public void testTaxExemptionReasonIssue() {
String orgname = "Test company";
String number = "123";
String amountStr = "1.00";
BigDecimal amount = new BigDecimal(amountStr);
byte[] b = {12, 13};
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX").setAccountName("kontoInhaber")))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
.setReferenceNumber("991-01484-64")//leitweg-id
// not using any VAT, this is also a test of zero-rated goods:
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("E").setTaxExemptionReason("Kleinunternehmer"), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt2", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("S"), amount, new BigDecimal(1.0)))
.setPayee( new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")));
ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
zf2p.setProfile(Profiles.getByName("XRechnung"));
zf2p.generateXML(i);
String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
assertThat(theXML).valueByXPath("count(//*[local-name()='ExemptionReason'])")
.asInt()
.isEqualTo(2);
}
public void testApplicablePercentInUntaxedService() { public void testApplicablePercentInUntaxedService() {

View File

@@ -762,7 +762,7 @@
<div id="BT-50" title="BT-50" class="boxdaten wert">KUNDENWEG 88</div> <div id="BT-50" title="BT-50" class="boxdaten wert">KUNDENWEG 88</div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach:</div> <div class="boxdaten legende">Adresszusatz:</div>
<div id="BT-51" title="BT-51" class="boxdaten wert"></div> <div id="BT-51" title="BT-51" class="boxdaten wert"></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
@@ -826,7 +826,7 @@
<div id="BT-35" title="BT-35" class="boxdaten wert">BAHNHOFSTRASSE 99</div> <div id="BT-35" title="BT-35" class="boxdaten wert">BAHNHOFSTRASSE 99</div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach:</div> <div class="boxdaten legende">Adresszusatz:</div>
<div id="BT-36" title="BT-36" class="boxdaten wert"></div> <div id="BT-36" title="BT-36" class="boxdaten wert"></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
@@ -2203,7 +2203,7 @@
<div id="BT-75" title="BT-75" class="boxdaten wert">HAUPTSTRASSE 44</div> <div id="BT-75" title="BT-75" class="boxdaten wert">HAUPTSTRASSE 44</div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">
<div class="boxdaten legende">Postfach:</div> <div class="boxdaten legende">Adresszusatz:</div>
<div id="BT-76" title="BT-76" class="boxdaten wert"></div> <div id="BT-76" title="BT-76" class="boxdaten wert"></div>
</div> </div>
<div class="boxzeile"> <div class="boxzeile">

View File

@@ -61,6 +61,10 @@ public abstract class Validator {
Source xmlData = new StreamSource(new ByteArrayInputStream(xmlRawData)); Source xmlData = new StreamSource(new ByteArrayInputStream(xmlRawData));
SchemaFactory schemaFactory = SchemaFactory.newInstance(XMLConstants.W3C_XML_SCHEMA_NS_URI); SchemaFactory schemaFactory = SchemaFactory.newInstance(XMLConstants.W3C_XML_SCHEMA_NS_URI);
try { try {
schemaFactory.setFeature(XMLConstants.FEATURE_SECURE_PROCESSING, true);
schemaFactory.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true);
schemaFactory.setFeature("http://xml.org/sax/features/external-general-entities", false);
schemaFactory.setFeature("http://xml.org/sax/features/external-parameter-entities", false);
Schema schema = schemaFactory.newSchema(schemaFile); Schema schema = schemaFactory.newSchema(schemaFile);
javax.xml.validation.Validator validator = schema.newValidator(); javax.xml.validation.Validator validator = schema.newValidator();
validator.validate(xmlData); validator.validate(xmlData);

View File

@@ -150,13 +150,23 @@ public class XMLValidator extends Validator {
*/ */
final DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance(); final DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true); // otherwise we can not act namespace independently, i.e. use //REDHAT
// document.getElementsByTagNameNS("*",... //https://www.blackhat.com/docs/us-15/materials/us-15-Wang-FileCry-The-New-Age-Of-XXE-java-wp.pdf
dbf.setExpandEntityReferences(false); dbf.setAttribute(XMLConstants.FEATURE_SECURE_PROCESSING, true);
dbf.setFeature(XMLConstants.FEATURE_SECURE_PROCESSING, true); dbf.setAttribute(XMLConstants.ACCESS_EXTERNAL_DTD, "");
dbf.setAttribute(XMLConstants.ACCESS_EXTERNAL_SCHEMA, "");
//OWASP
//https://cheatsheetseries.owasp.org/cheatsheets/XML_External_Entity_Prevention_Cheat_Sheet.html
dbf.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true); dbf.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true);
dbf.setFeature("http://xml.org/sax/features/external-general-entities", false); dbf.setFeature("http://xml.org/sax/features/external-general-entities", false);
dbf.setFeature("http://xml.org/sax/features/external-parameter-entities", false); dbf.setFeature("http://xml.org/sax/features/external-parameter-entities", false);
// Disable external DTDs as well
dbf.setFeature("http://apache.org/xml/features/nonvalidating/load-external-dtd", false);
// and these as well, per Timothy Morgan's 2014 paper: "XML Schema, DTD, and Entity Attacks"
dbf.setXIncludeAware(false);
dbf.setExpandEntityReferences(false);
dbf.setNamespaceAware(true);
final DocumentBuilder db = dbf.newDocumentBuilder(); final DocumentBuilder db = dbf.newDocumentBuilder();
final InputSource is = new InputSource(new StringReader(zfXML)); final InputSource is = new InputSource(new StringReader(zfXML));

View File

@@ -143,12 +143,23 @@ public class ZUGFeRDValidator {
String xmlAsString = null; String xmlAsString = null;
try { try {
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance(); DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true); //REDHAT
dbf.setExpandEntityReferences(false); //https://www.blackhat.com/docs/us-15/materials/us-15-Wang-FileCry-The-New-Age-Of-XXE-java-wp.pdf
dbf.setFeature(XMLConstants.FEATURE_SECURE_PROCESSING, true); dbf.setAttribute(XMLConstants.FEATURE_SECURE_PROCESSING, true);
dbf.setAttribute(XMLConstants.ACCESS_EXTERNAL_DTD, "");
dbf.setAttribute(XMLConstants.ACCESS_EXTERNAL_SCHEMA, "");
//OWASP
//https://cheatsheetseries.owasp.org/cheatsheets/XML_External_Entity_Prevention_Cheat_Sheet.html
dbf.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true); dbf.setFeature("http://apache.org/xml/features/disallow-doctype-decl", true);
dbf.setFeature("http://xml.org/sax/features/external-general-entities", false); dbf.setFeature("http://xml.org/sax/features/external-general-entities", false);
dbf.setFeature("http://xml.org/sax/features/external-parameter-entities", false); dbf.setFeature("http://xml.org/sax/features/external-parameter-entities", false);
// Disable external DTDs as well
dbf.setFeature("http://apache.org/xml/features/nonvalidating/load-external-dtd", false);
// and these as well, per Timothy Morgan's 2014 paper: "XML Schema, DTD, and Entity Attacks"
dbf.setXIncludeAware(false);
dbf.setExpandEntityReferences(false);
dbf.setNamespaceAware(true);
DocumentBuilder db = dbf.newDocumentBuilder(); DocumentBuilder db = dbf.newDocumentBuilder();
content = XMLTools.removeBOM(content); content = XMLTools.removeBOM(content);
@@ -301,6 +312,7 @@ public class ZUGFeRDValidator {
XMLWriter writer = new XMLWriter(sw, format); XMLWriter writer = new XMLWriter(sw, format);
try { try {
writer.write(document); writer.write(document);
writer.close();
} catch (Exception e) { } catch (Exception e) {
LOGGER.error(e.getMessage()); LOGGER.error(e.getMessage());
} }