Merge branch 'master' into issues/458-multiple-payment-details

This commit is contained in:
Jochen Staerk
2025-04-22 11:10:10 +02:00
committed by GitHub
47 changed files with 2487 additions and 256 deletions

View File

@@ -3,13 +3,13 @@
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.16.1-SNAPSHOT</version>
<version>2.17.0-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>library</artifactId>
<version>2.16.1-SNAPSHOT</version>
<version>2.17.0-SNAPSHOT</version>
<packaging>jar</packaging>
<name>Library to write, read and validate e-invoices (Factur-X, ZUGFeRD, Order-X, XRechnung/CII)</name>
<description>FOSS Java library to read, write and validate european electronic invoices and orders in the UN/CEFACT
@@ -59,6 +59,12 @@
<artifactId>slf4j-api</artifactId>
<version>2.0.9</version>
</dependency>
<dependency>
<groupId>net.sf.offo</groupId>
<artifactId>fop-hyph</artifactId>
<version>2.0</version>
<scope>runtime</scope>
</dependency>
<!-- https://mvnrepository.com/artifact/net.sf.saxon/Saxon-HE -->
<dependency>
<groupId>net.sf.saxon</groupId>

View File

@@ -134,7 +134,10 @@ public class Charge implements IZUGFeRDAllowanceCharge {
if (totalAmount!=null) {
return totalAmount;
} else {
throw new RuntimeException("totalAmount must be set");
if (percent==null) {
throw new RuntimeException("totalAmount must be set");
}
return null;
}
}

View File

@@ -9,7 +9,7 @@ public class FileAttachment {
protected String filename;
protected String mimetype;
protected String relation;
protected String relation = "Unspecified";
protected String description;
protected byte[] data;
@@ -29,6 +29,13 @@ public class FileAttachment {
this.description = "Additional file attachment";
}
public FileAttachment(String filename, String mimetype, byte[] data) {
this.filename = filename;
this.mimetype = mimetype;
this.data = data;
this.description = "Additional file attachment";
}
public String getDescription() {
return description;
}
@@ -60,6 +67,28 @@ public class FileAttachment {
return relation;
}
/***
* only needed when embedded in PDF described
*
* values
* - Source shall be used if this file specification is the original
* source material for the associated content.
* - Data shall be used if this file specification represents information
* used to derive a visual presentation, such as for a table or a
* graph.
* - Alternative shall be used if this file specification is an alternative
* representation of content, for example audio.
* - Supplement shall be used if this file specification represents a
* supplemental representation of the original source or data that
* may be more easily consumable (e.g. A MathML version of an
* equation).
* - Unspecified shall be used when the relationship is not known
* or cannot be described using one of the other values.
* @param relation String: either : Source, Data or Alternative. Usually Data, except source if the file attachment
* is the basis for the pdf (xrechnung2fx) or Alternative if it contains the same content (e.g. the
* factur-x.xml file in a factur-x PDF)
* @return fluent setter
*/
public FileAttachment setRelation(String relation) {
this.relation = relation;
return this;

View File

@@ -69,6 +69,7 @@ public class Invoice implements IExportableTransaction {
protected String vatDueDateTypeCode = null;
protected String creditorReferenceID; // required when direct debit is used.
private BigDecimal roundingAmount=null;
private String paymentReference; // Remittance information / Verwendungszweck, BT-83
public Invoice() {
ZFItems = new ArrayList<>();
@@ -124,7 +125,11 @@ public class Invoice implements IExportableTransaction {
* @return fluent setter
*/
public Invoice setAdditionalReferencedDocuments(FileAttachment[] fileArr) {
xmlEmbeddedFiles = new ArrayList<>(Arrays.asList(fileArr));
if (fileArr!=null) {
xmlEmbeddedFiles = new ArrayList<>(Arrays.asList(fileArr));
} else {
xmlEmbeddedFiles = new ArrayList<>();
}
return this;
}
@@ -153,7 +158,6 @@ public class Invoice implements IExportableTransaction {
*/
public Invoice setCorrection(String number) {
setInvoiceReferencedDocumentID(number);
addInvoiceReferencedDocument(new ReferencedDocument(number));
documentCode = DocumentCodeTypeConstants.CORRECTEDINVOICE;
return this;
}
@@ -679,6 +683,15 @@ public class Invoice implements IExportableTransaction {
}
public String getPaymentReference() {
return paymentReference;
}
public Invoice setPaymentReference(String paymentReference) {
this.paymentReference = paymentReference;
return this;
}
@Override
public TradeParty getDeliveryAddress() {
return deliveryAddress;

View File

@@ -42,6 +42,7 @@ public class Item implements IZUGFeRDExportableItem {
protected ArrayList<IZUGFeRDAllowanceCharge> Allowances = new ArrayList<>();
protected ArrayList<IZUGFeRDAllowanceCharge> Charges = new ArrayList<>();
protected List<IncludedNote> includedNotes = null;
protected String accountingReference;
//protected HashMap<String, String> attributes = new HashMap<>();
/***
@@ -172,7 +173,10 @@ public class Item implements IZUGFeRDExportableItem {
icnm.getAsNodeMap("ApplicableTradeTax")
.flatMap(cnm -> cnm.getAsBigDecimal("RateApplicablePercent", "ApplicablePercent"))
.ifPresent(product::setVATPercent);
icnm.getAsNodeMap("SpecifiedTradeAllowanceCharge").ifPresent(stac -> {
icnm.getAsNodeMap("ApplicableTradeTax")
.flatMap(cnm -> cnm.getAsString("ExemptionReason"))
.ifPresent(product::setTaxExemptionReason);
icnm.getAllNodes("SpecifiedTradeAllowanceCharge").map(NodeMap::new).forEach(stac -> {
stac.getAsNodeMap("ChargeIndicator").ifPresent(ci -> {
String isChargeString=ci.getAsString("Indicator").get();
String percentString=stac.getAsStringOrNull("CalculationPercent");
@@ -187,8 +191,12 @@ public class Item implements IZUGFeRDExportableItem {
if (amountString!=null) {
izac.setTotalAmount(new BigDecimal(amountString));
}
if(percentString!=null) {
izac.setPercent(new BigDecimal(percentString));
}
if(reason!=null) {
izac.setReason(reason);
}
if (isChargeString.equalsIgnoreCase("false")) {
addAllowance(izac);
@@ -206,6 +214,14 @@ public class Item implements IZUGFeRDExportableItem {
}
icnm.getAllNodes("AdditionalReferencedDocument").map(ReferencedDocument::fromNode).forEach(this::addAdditionalReference);
icnm.getAsString("ReceivableSpecifiedTradeAccountingAccount").ifPresent(s -> this.accountingReference = s == null ? null : s.trim());
icnm.getAsNodeMap("BillingSpecifiedPeriod").ifPresent(periodNode -> {
Date start = periodNode.getAsNodeMap("StartDateTime").flatMap(dateTimeNode -> dateTimeNode.getNode("DateTimeString")).map(dts -> XMLTools.tryDate(dts)).orElse(null);
Date end = periodNode.getAsNodeMap("EndDateTime").flatMap(dateTimeNode -> dateTimeNode.getNode("DateTimeString")).map(dts -> XMLTools.tryDate(dts)).orElse(null);
setDetailedDeliveryPeriod(start, end);
});
});
itemMap.getAsNodeMap("AssociatedDocumentLineDocument").ifPresent(adld -> {
@@ -353,6 +369,29 @@ public class Item implements IZUGFeRDExportableItem {
return Allowances.toArray(new IZUGFeRDAllowanceCharge[0]);
}
/***
* jackson convenience method
*/
public void setItemAllowances(ArrayList<Allowance> theAllowances) {
if (theAllowances!=null) {
Allowances.clear();
for (Allowance theAllowance : theAllowances) {
Allowances.add(theAllowance);
}
}
}
/***
* jackson convenience method
*/
public void setItemCharges(ArrayList<Charge> theCharges) {
if (theCharges!=null) {
Charges.clear();
for (Charge theCharge : theCharges) {
Charges.add(theCharge);
}
}
}
@Override
public IZUGFeRDAllowanceCharge[] getItemCharges() {
if (Charges.isEmpty()) {
@@ -525,4 +564,9 @@ public class Item implements IZUGFeRDExportableItem {
public List<IncludedNote> getNotesWithSubjectCode() {
return includedNotes;
}
@Override
public String getAccountingReference() {
return accountingReference;
}
}

View File

@@ -23,6 +23,10 @@ public class LegalOrganisation implements IZUGFeRDLegalOrganisation {
this.schemedID = new SchemedID(scheme, ID);
}
public LegalOrganisation(String ID) {
this.schemedID = new SchemedID(null, ID);
}
public LegalOrganisation(SchemedID schemedID, String tradingBusinessName) {
this.schemedID = schemedID;
this.tradingBusinessName=tradingBusinessName;

View File

@@ -69,7 +69,7 @@ public class Product implements IZUGFeRDExportableProduct {
nodeMap.getAsString("Description").ifPresent(this::setDescription);
nodeMap.getAsNodeMap("ApplicableProductCharacteristic").ifPresent(apcNodes -> {
nodeMap.getAllNodes("ApplicableProductCharacteristic").map(NodeMap::new).forEach(apcNodes -> { // ApplicableProductCharacteristic is 0 .. unbounded
String key = apcNodes.getAsStringOrNull("Description");
String value = apcNodes.getAsStringOrNull("Value");
if (key != null && value != null) {
@@ -80,7 +80,6 @@ public class Product implements IZUGFeRDExportableProduct {
}
});
//UBL
nodeMap.getAsNodeMap("AdditionalItemProperty").ifPresent(aipNodes -> {
String name = aipNodes.getAsStringOrNull("Name");

View File

@@ -129,7 +129,16 @@ public class XMLTools extends XMLWriter {
* @return a util.Date, or null, if not parseable
*/
public static Date tryDate(String toParse) {
final SimpleDateFormat formatter = ZUGFeRDDateFormat.DATE.getFormatter();
SimpleDateFormat formatter = null;
if (toParse==null) {
return null;
}
if (toParse.contains("-")) {
// from ubl
formatter = new SimpleDateFormat("yyyy-MM-dd");
} else {
formatter = ZUGFeRDDateFormat.DATE.getFormatter();
}
try {
return formatter.parse(toParse);
} catch (final Exception e) {
@@ -211,7 +220,8 @@ public class XMLTools extends XMLWriter {
}
public static byte[] getBytesFromStream(InputStream fileinput) throws IOException {
return IOUtils.toByteArray (fileinput);
// Stream closing responsibility is with the caller
return IOUtils.toByteArray(fileinput);
}

View File

@@ -313,6 +313,10 @@ public interface IExportableTransaction {
return null;
}
default String getPaymentReference() {
return null;
}
/**
* Get payment terms for the EXTENDED profile (multiple terms are allowed)
* @return

View File

@@ -172,4 +172,8 @@ public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
default List<IncludedNote> getNotesWithSubjectCode() {
return null;
}
default String getAccountingReference() {
return null;
}
}

View File

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

View File

@@ -13,14 +13,14 @@ import org.apache.pdfbox.preflight.parser.PreflightParser;
import jakarta.activation.DataSource;
// Copied from PDFBox preflight 2.0.x
// Copied from PDFBox preflight 2.0.x
final class ByteArrayDataSource implements DataSource
{
private ByteArrayOutputStream data;
private String type = null;
private String name = null;
public ByteArrayDataSource (InputStream is) throws IOException
public ByteArrayDataSource (final InputStream is) throws IOException
{
data = new ByteArrayOutputStream ();
IOUtils.copy (is, data);
@@ -36,7 +36,7 @@ final class ByteArrayDataSource implements DataSource
* @param type
* the type to set
*/
public void setType (String type)
public void setType (final String type)
{
this.type = type;
}
@@ -45,7 +45,7 @@ final class ByteArrayDataSource implements DataSource
* @param name
* the name to set
*/
public void setName (String name)
public void setName (final String name)
{
this.name = name;
}
@@ -70,12 +70,13 @@ final class ByteArrayDataSource implements DataSource
// Try to create an API similar to the 2.x one
final class PreflightParserHelper
{
private static File createTmpFile (InputStream input) throws IOException
private static File createTmpFile (final InputStream input) throws IOException
{
FileOutputStream fos = null;
try
{
File tmpFile = File.createTempFile ("mustang-pdf", ".pdf");
final File tmpFile = File.createTempFile ("mustang-pdf", ".pdf");
tmpFile.deleteOnExit ();
fos = new FileOutputStream (tmpFile);
IOUtils.copy (input, fos);
return tmpFile;
@@ -87,7 +88,7 @@ final class PreflightParserHelper
}
}
public static PreflightParser createPreflightParser (DataSource dataSource) throws IOException
public static PreflightParser createPreflightParser (final DataSource dataSource) throws IOException
{
return new PreflightParser (createTmpFile (dataSource.getInputStream ()));
}

View File

@@ -1,5 +1,13 @@
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.io.ResourceResolverFactory;
import org.apache.fop.configuration.Configuration;
@@ -10,11 +18,12 @@ import org.mustangproject.ClasspathResolverURIAdapter;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import javax.xml.XMLConstants;
import javax.xml.transform.*;
import javax.xml.transform.sax.SAXResult;
import javax.xml.transform.stream.StreamResult;
import javax.xml.transform.stream.StreamSource;
import java.io.*;
import java.nio.charset.StandardCharsets;
public class ValidationLogVisualizer {
@@ -70,7 +79,7 @@ public class ValidationLogVisualizer {
return baos.toString(StandardCharsets.UTF_8);
}
public void toPDF(String xmlLogfileContent, String pdfFilename) {
public byte[] createPDFBytes(String xmlLogfileContent) {
// the writing part
@@ -111,13 +120,19 @@ public class ValidationLogVisualizer {
// Step 2: Set up output stream.
// 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
Fop fop = fopFactory.newFop(MimeConstants.MIME_PDF, userAgent, out);
// Step 4: Setup JAXP using identity transformer
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
// Step 5: Setup input and output for XSLT transformation
@@ -133,6 +148,20 @@ public class ValidationLogVisualizer {
} catch (FOPException | IOException | TransformerException 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 {

View File

@@ -45,6 +45,7 @@ import org.dom4j.io.OutputFormat;
import org.dom4j.io.XMLWriter;
import org.mustangproject.FileAttachment;
import org.mustangproject.IncludedNote;
import org.mustangproject.ReferencedDocument;
import org.mustangproject.XMLTools;
import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants;
import org.slf4j.Logger;
@@ -139,7 +140,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "<ram:GlobalID schemeID=\"" + XMLTools.encodeXML(party.getGlobalIDScheme()) + "\">"
+ XMLTools.encodeXML(party.getGlobalID()) + "</ram:GlobalID>";
}
xml += "<ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>";
if (party.getName() != null && !party.getName().isEmpty()) {
xml += "<ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>";
}
if (party.getDescription() != null) {
xml += "<ram:Description>" + XMLTools.encodeXML(party.getDescription()) + "</ram:Description>";
}
@@ -149,7 +152,12 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (profile == Profiles.getByName("Minimum")) {
xml += "<ram:ID>" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
} else {
xml += "<ram:ID schemeID=\"" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getScheme()) + "\">" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
String schemeAttribute="";
if ((party.getLegalOrganisation().getSchemedID().getScheme()!=null)&&(party.getLegalOrganisation().getSchemedID().getScheme().length()>0)) {
schemeAttribute="schemeID=\"" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getScheme())+"\"";
}
xml += "<ram:ID "+schemeAttribute+">" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
}
}
if (party.getLegalOrganisation().getTradingBusinessName() != null) {
@@ -277,7 +285,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
String reason = "";
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung")) || profile == Profiles.getByName("EN16931")) {
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung") || profile == Profiles.getByName("EN16931"))) {
reason = "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
}
String reasonCode = "";
@@ -337,8 +345,6 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
boolean hasDueDate = trans.getDueDate() != null;
final SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
String exemptionReason = "";
if (trans.getPaymentTermDescription() != null) {
paymentTermsDescription = XMLTools.encodeXML(trans.getPaymentTermDescription());
}
@@ -388,14 +394,13 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "</ram:GuidelineSpecifiedDocumentContextParameter>"
+ "</rsm:ExchangedDocumentContext>"
+ "<rsm:ExchangedDocument>"
+ "<ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>"
// + "<ram:Name>RECHNUNG</ram:Name>"
// + "<ram:TypeCode>380</ram:TypeCode>"
+ "<ram:TypeCode>" + typecode + "</ram:TypeCode>"
+ "<ram:IssueDateTime>"
+ DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>" // date
+ "<ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>";
if (profile == Profiles.getByName("Extended") && trans.getDocumentName() != null) {
xml += "<ram:Name>" + XMLTools.encodeXML(trans.getDocumentName()) + "</ram:Name>";
}
xml += "<ram:TypeCode>" + typecode + "</ram:TypeCode>"
+ "<ram:IssueDateTime>" + DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>" // date
+ buildNotes(trans)
+ "</rsm:ExchangedDocument>"
+ "<rsm:SupplyChainTradeTransaction>";
int lineID = 0;
@@ -405,9 +410,6 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (currentItem.getId()!=null) {
lineIDStr=currentItem.getId();
}
if (currentItem.getProduct().getTaxExemptionReason() != null) {
exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
final LineCalculator lc = new LineCalculator(currentItem);
if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) {
xml += "<ram:IncludedSupplyChainTradeLineItem>" +
@@ -450,7 +452,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
xml += "<ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>";
if (currentItem.getProduct().getDescription().length() > 0) {
if (currentItem.getProduct().getDescription() != null && currentItem.getProduct().getDescription().length() > 0) {
xml += "<ram:Description>" +
XMLTools.encodeXML(currentItem.getProduct().getDescription()) +
"</ram:Description>";
@@ -458,7 +460,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (currentItem.getProduct().getClassifications() != null && currentItem.getProduct().getClassifications().length > 0) {
for (IDesignatedProductClassification classification : currentItem.getProduct().getClassifications()) {
xml += "<ram:DesignatedProductClassification>"
+ "<ram:ClassCode listId=\"" + XMLTools.encodeXML(classification.getClassCode().getListID()) + "\"";
+ "<ram:ClassCode listID=\"" + XMLTools.encodeXML(classification.getClassCode().getListID()) + "\"";
if (classification.getClassCode().getListVersionID() != null) {
xml += " listVersionID=\"" + XMLTools.encodeXML(classification.getClassCode().getListVersionID()) + "\"";
}
@@ -528,9 +530,13 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "</ram:SpecifiedLineTradeDelivery>"
+ "<ram:SpecifiedLineTradeSettlement>"
+ "<ram:ApplicableTradeTax>"
+ "<ram:TypeCode>VAT</ram:TypeCode>"
+ exemptionReason
+ "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>"
+ "<ram:TypeCode>VAT</ram:TypeCode>";
if (currentItem.getProduct().getTaxExemptionReason() != null) {
xml += "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
xml += "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>"
+ "<ram:RateApplicablePercent>"
+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>"
+ "</ram:ApplicableTradeTax>";
@@ -662,8 +668,8 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if ((trans.getCreditorReferenceID() != null) && (getProfile() != Profiles.getByName("Minimum"))) {
xml += "<ram:CreditorReferenceID>" + XMLTools.encodeXML(trans.getCreditorReferenceID()) + "</ram:CreditorReferenceID>";
}
if ((trans.getNumber() != null) && (getProfile() != Profiles.getByName("Minimum"))) {
xml += "<ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>";
if ((trans.getPaymentReference() != null) && (getProfile() != Profiles.getByName("Minimum"))) {
xml += "<ram:PaymentReference>" + XMLTools.encodeXML(trans.getPaymentReference()) + "</ram:PaymentReference>";
}
xml += "<ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>";
if (this.trans.getPayee() != null) {
@@ -894,7 +900,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "</ram:InvoiceReferencedDocument>";
}
if (trans.getInvoiceReferencedDocuments() != null) {
for (var doc : trans.getInvoiceReferencedDocuments()) {
for (ReferencedDocument doc : trans.getInvoiceReferencedDocuments()) {
xml += "<ram:InvoiceReferencedDocument>"
+ "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(doc.getIssuerAssignedID()) + "</ram:IssuerAssignedID>";

View File

@@ -58,6 +58,7 @@ import org.apache.pdfbox.pdmodel.font.PDCIDFontType2;
import org.apache.pdfbox.pdmodel.font.PDFont;
import org.apache.pdfbox.pdmodel.font.PDFontDescriptor;
import org.apache.pdfbox.pdmodel.font.PDType0Font;
import org.apache.pdfbox.pdmodel.graphics.PDXObject;
import org.apache.pdfbox.pdmodel.graphics.color.PDOutputIntent;
import org.apache.xmpbox.XMPMetadata;
import org.apache.xmpbox.schema.AdobePDFSchema;
@@ -559,6 +560,7 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
// https://github.com/ZUGFeRD/mustangproject/issues/249
COSName cidSet = COSName.getPDFName("CIDSet");
COSName resources = COSName.getPDFName("Resources");
// iterate over all pdf pages
@@ -567,29 +569,45 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
PDPage page = (PDPage) object;
PDResources res = page.getResources();
for (COSName fontName : res.getFontNames()) {
try {
PDFont pdFont = res.getFont(fontName);
if (pdFont instanceof PDType0Font) {
PDType0Font typedFont = (PDType0Font) pdFont;
if (typedFont.getDescendantFont() instanceof PDCIDFontType2) {
@SuppressWarnings("unused")
PDCIDFontType2 f = (PDCIDFontType2) typedFont.getDescendantFont();
PDFontDescriptor fontDescriptor = pdFont.getFontDescriptor();
fontDescriptor.getCOSObject().removeItem(cidSet);
}
}
} catch (IOException e) {
throw e;
// Check for fonts in PDXObjects:
for (COSName xObjectName : res.getXObjectNames()) {
PDXObject xObject = res.getXObject(xObjectName);
COSDictionary d = xObject.getCOSObject().getCOSDictionary(resources);
if (d != null) {
PDResources xr = new PDResources(d);
removeCIDSetFromPDResources(cidSet, xr);
}
// do stuff with the font
}
// Check for fonts in document-resources:
removeCIDSetFromPDResources(cidSet, res);
}
}
}
private void removeCIDSetFromPDResources(COSName cidSet, PDResources res) throws IOException {
for (COSName fontName : res.getFontNames()) {
try {
PDFont pdFont = res.getFont(fontName);
if (pdFont instanceof PDType0Font) {
PDType0Font typedFont = (PDType0Font) pdFont;
if (typedFont.getDescendantFont() instanceof PDCIDFontType2) {
@SuppressWarnings("unused")
PDCIDFontType2 f = (PDCIDFontType2) typedFont.getDescendantFont();
PDFontDescriptor fontDescriptor = pdFont.getFontDescriptor();
fontDescriptor.getCOSObject().removeItem(cidSet);
}
}
} catch (IOException e) {
throw e;
}
// do stuff with the font
}
}
protected void prepareDocument() throws IOException {
PDDocumentCatalog cat = doc.getDocumentCatalog();

View File

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

View File

@@ -86,6 +86,7 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
case "urn:factur-x.eu:1p0:minimum":
return "MINIMUM";
case "urn:ferd:CrossIndustryDocument:invoice:1p0:extended":
case "urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended":
case "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended":
return "EXTENDED";
default:

View File

@@ -1,5 +1,6 @@
package org.mustangproject.ZUGFeRD;
import javax.xml.XMLConstants;
import org.apache.commons.io.IOUtils;
import org.apache.pdfbox.Loader;
import org.apache.pdfbox.pdmodel.PDDocument;
@@ -137,9 +138,9 @@ public class ZUGFeRDInvoiceImporter {
return;
}
final InputStream XMP = doc.getDocumentCatalog().getMetadata().exportXMPMetadata();
xmpString = new String(XMLTools.getBytesFromStream(XMP), StandardCharsets.UTF_8);
try (final InputStream XMP = doc.getDocumentCatalog().getMetadata().exportXMPMetadata()) {
xmpString = new String(XMLTools.getBytesFromStream(XMP), StandardCharsets.UTF_8);
}
final PDEmbeddedFilesNameTreeNode etn = names.getEmbeddedFiles();
if (etn == null) {
@@ -258,9 +259,25 @@ public class ZUGFeRDInvoiceImporter {
}
private void setDocument() throws ParserConfigurationException, IOException, SAXException, ParseException {
final DocumentBuilderFactory xmlFact = DocumentBuilderFactory.newInstance();
xmlFact.setNamespaceAware(true);
final DocumentBuilder builder = xmlFact.newDocumentBuilder();
final DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
//REDHAT
//https://www.blackhat.com/docs/us-15/materials/us-15-Wang-FileCry-The-New-Age-Of-XXE-java-wp.pdf
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://xml.org/sax/features/external-general-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 ByteArrayInputStream is = new ByteArrayInputStream(rawXML);
/// is.skip(guessBOMSize(is));
document = builder.parse(is);
@@ -288,6 +305,7 @@ public class ZUGFeRDInvoiceImporter {
public Invoice extractInto(Invoice zpp) throws XPathExpressionException, ParseException {
String number = "";
String documentName = null;
String typeCode = null;
String deliveryPeriodStart = null;
String deliveryPeriodEnd = null;
@@ -496,6 +514,9 @@ public class ZUGFeRDInvoiceImporter {
if ((item.getLocalName() != null) && (item.getLocalName().equals("ID"))) {
number = XMLTools.trimOrNull(item);
}
if ((item.getLocalName() != null) && (item.getLocalName().equals("Name"))) {
documentName = XMLTools.trimOrNull(item);
}
if ((item.getLocalName() != null) && (item.getLocalName().equals("TypeCode"))) {
typeCode = XMLTools.trimOrNull(item);
}
@@ -556,13 +577,13 @@ public class ZUGFeRDInvoiceImporter {
}
zpp.addNotes(includedNotes);
String rootNode = extractString("local-name(/*)");
if (rootNode.equals("Invoice")||rootNode.equals("CreditNote")) {
if (rootNode.equals("Invoice") || rootNode.equals("CreditNote")) {
// UBL...
// //*[local-name()="Invoice" or local-name()="CreditNote"]
number = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"ID\"]").trim();
typeCode = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"InvoiceTypeCode\"]").trim();
String issueDateStr = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"IssueDate\"]").trim();
if (issueDateStr.length()>0) {
if (issueDateStr.length() > 0) {
issueDate = new SimpleDateFormat("yyyy-MM-dd").parse(issueDateStr);
}
String dueDt = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"DueDate\"]").trim();
@@ -651,7 +672,7 @@ public class ZUGFeRDInvoiceImporter {
zpp.setCurrency(currency);
String paymentTermsDescription = extractString("//*[local-name()=\"SpecifiedTradePaymentTerms\"]/*[local-name()=\"Description\"]|//*[local-name()=\"PaymentTerms\"]/*[local-name()=\"Note\"]");
if ((paymentTermsDescription!=null)&&(!paymentTermsDescription.isEmpty())) {
if ((paymentTermsDescription != null) && (!paymentTermsDescription.isEmpty())) {
zpp.setPaymentTermDescription(paymentTermsDescription);
}
@@ -661,6 +682,7 @@ public class ZUGFeRDInvoiceImporter {
List<BankDetails> bankDetails = new ArrayList<>();
String directDebitMandateID = null;
String IBAN = null, BIC = null, paymentMeansCode = null, paymentMeansInformation = null;
String accountName = null;
for (int i = 0; i < headerTradeSettlementNodes.getLength(); i++) {
// XMLTools.trimOrNull(nodes.item(i)))) {
@@ -668,6 +690,12 @@ public class ZUGFeRDInvoiceImporter {
NodeList headerTradeSettlementChilds = headerTradeSettlementNode.getChildNodes();
for (int settlementChildIndex = 0; settlementChildIndex < headerTradeSettlementChilds.getLength(); settlementChildIndex++) {
if ((headerTradeSettlementChilds.item(settlementChildIndex).getLocalName() != null)
&& (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName().equals("PaymentReference"))) {
String paymentReference = headerTradeSettlementChilds.item(settlementChildIndex).getTextContent();
zpp.setPaymentReference(paymentReference);
}
if ((headerTradeSettlementChilds.item(settlementChildIndex).getLocalName() != null)
&& (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName().equals("SpecifiedTradePaymentTerms"))) {
NodeList paymentTermChilds = headerTradeSettlementChilds.item(settlementChildIndex).getChildNodes();
@@ -712,6 +740,9 @@ public class ZUGFeRDInvoiceImporter {
if ((accountChilds.item(accountChildIndex).getLocalName() != null) && (accountChilds.item(accountChildIndex).getLocalName().equals("IBANID"))) {//CII
IBAN = XMLTools.trimOrNull(accountChilds.item(accountChildIndex));
}
if ((accountChilds.item(accountChildIndex).getLocalName() != null) && (accountChilds.item(accountChildIndex).getLocalName().equals("AccountName"))) {//CII
accountName = XMLTools.trimOrNull(accountChilds.item(accountChildIndex));
}
}
}
if ((paymentMeansChilds.item(paymentMeansChildIndex).getLocalName() != null) && (paymentMeansChilds.item(paymentMeansChildIndex).getLocalName().equals("PayeeSpecifiedCreditorFinancialInstitution"))) {
@@ -729,6 +760,9 @@ public class ZUGFeRDInvoiceImporter {
if (BIC != null) {
bd.setBIC(BIC);
}
if (accountName!=null) {
bd.setAccountName(accountName);
}
bankDetails.add(bd);
}
}
@@ -758,6 +792,21 @@ public class ZUGFeRDInvoiceImporter {
}
}
xpr = xpath.compile("/*[local-name()=\"Invoice\"]/*[local-name()=\"InvoicePeriod\"]/*"); //UBL only
NodeList periodNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int periodChildIndex = 0; periodChildIndex < periodNodes.getLength(); periodChildIndex++) {
String localName=periodNodes.item(periodChildIndex).getLocalName();
if ((localName != null) && (periodNodes.item(periodChildIndex).getLocalName().equals("StartDate"))) {
deliveryPeriodStart = XMLTools.trimOrNull(periodNodes.item(periodChildIndex));
}
if ((localName != null) && (periodNodes.item(periodChildIndex).getLocalName().equals("EndDate"))) {
deliveryPeriodEnd = XMLTools.trimOrNull(periodNodes.item(periodChildIndex));
}
}
if ((deliveryPeriodStart != null) && (deliveryPeriodEnd != null)) {
zpp.setDetailedDeliveryPeriod(XMLTools.tryDate(deliveryPeriodStart), XMLTools.tryDate(deliveryPeriodEnd));
} else if (deliveryPeriodStart != null) {
@@ -776,12 +825,12 @@ public class ZUGFeRDInvoiceImporter {
&& (paymentMeansChilds.item(meansChildIndex).getLocalName().equals("PayeeFinancialAccount"))) {
NodeList paymentTermChilds = paymentMeansChilds.item(meansChildIndex).getChildNodes();
for (int paymentTermChildIndex = 0; paymentTermChildIndex < paymentTermChilds.getLength(); paymentTermChildIndex++) {
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds.item(paymentTermChildIndex).getLocalName().equals("Name"))) {
accountName = XMLTools.trimOrNull(paymentTermChilds.item(paymentTermChildIndex));
}
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds.item(paymentTermChildIndex).getLocalName().equals("ID"))) {
IBAN = XMLTools.trimOrNull(paymentTermChilds.item(paymentTermChildIndex));
if (IBAN != null) {
BankDetails bd = new BankDetails(IBAN);
bankDetails.add(bd);
}
}
}
}
@@ -799,10 +848,18 @@ public class ZUGFeRDInvoiceImporter {
}
}
if (IBAN != null) {
BankDetails bd = new BankDetails(IBAN);
if (accountName!=null) {
bd.setAccountName(accountName);
}
bankDetails.add(bd);
}
}
zpp.setIssueDate(issueDate).setDueDate(dueDate).setDeliveryDate(deliveryDate).setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number).setDocumentCode(typeCode);
zpp.setIssueDate(issueDate).setDueDate(dueDate).setDeliveryDate(deliveryDate).setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number).setDocumentName(documentName).setDocumentCode(typeCode);
if ((directDebitMandateID != null) && (IBAN != null)) {
DirectDebit d = new DirectDebit(IBAN, directDebitMandateID);
@@ -848,15 +905,14 @@ public class ZUGFeRDInvoiceImporter {
Node currentItemNode = nodes.item(i);
ReferencedDocument doc = ReferencedDocument.fromNode(currentItemNode);
if (doc != null
&& (!Objects.equals(zpp.getInvoiceReferencedDocumentID(), doc.getIssuerAssignedID())
|| !Objects.equals(zpp.getInvoiceReferencedIssueDate(), doc.getFormattedIssueDateTime())))
{
if (doc != null
&& (!Objects.equals(zpp.getInvoiceReferencedDocumentID(), doc.getIssuerAssignedID())
|| !Objects.equals(zpp.getInvoiceReferencedIssueDate(), doc.getFormattedIssueDateTime()))) {
zpp.addInvoiceReferencedDocument(doc);
}
}
}
zpp.setOwnOrganisationName(extractString("//*[local-name()=\"SellerTradeParty\"]/*[local-name()=\"Name\"]|//*[local-name()=\"AccountingSupplierParty\"]/*[local-name()=\"Party\"]/*[local-name()=\"PartyName\"]").trim());
String rounding = extractString("//*[local-name()=\"SpecifiedTradeSettlementHeaderMonetarySummation\"]/*[local-name()=\"RoundingAmount\"]|//*[local-name()=\"LegalMonetaryTotal\"]/*[local-name()=\"Party\"]/*[local-name()=\"PayableRoundingAmount\"]");
@@ -890,7 +946,7 @@ public class ZUGFeRDInvoiceImporter {
xpr = xpath.compile("//*[local-name()=\"AttachmentBinaryObject\"]|//*[local-name()=\"EmbeddedDocumentBinaryObject\"]");
NodeList attachmentNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < attachmentNodes.getLength(); i++) {
FileAttachment fa = new FileAttachment(attachmentNodes.item(i).getAttributes().getNamedItem("filename").getNodeValue(), attachmentNodes.item(i).getAttributes().getNamedItem("mimeCode").getNodeValue(), "Data", Base64.getDecoder().decode(XMLTools.trimOrNull(attachmentNodes.item(i))));
FileAttachment fa = new FileAttachment(attachmentNodes.item(i).getAttributes().getNamedItem("filename").getNodeValue(), attachmentNodes.item(i).getAttributes().getNamedItem("mimeCode").getNodeValue(), "Data", Base64.getMimeDecoder().decode(XMLTools.trimOrNull(attachmentNodes.item(i))));
zpp.embedFileInXML(fa);
// filename = "Aufmass.png" mimeCode = "image/png"
//EmbeddedDocumentBinaryObject cbc:EmbeddedDocumentBinaryObject mimeCode="image/png" filename="Aufmass.png"
@@ -976,6 +1032,38 @@ public class ZUGFeRDInvoiceImporter {
}
}
xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]/*[local-name()=\"SpecifiedLogisticsServiceCharge\"]");// UBL unknown
chargeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < chargeNodes.getLength(); i++) {
NodeList chargeNodeChilds = chargeNodes.item(i).getChildNodes();
String chargeAmount = null;
String taxPercent = null;
for (int chargeChildIndex = 0; chargeChildIndex < chargeNodeChilds.getLength(); chargeChildIndex++) {
String chargeChildName = chargeNodeChilds.item(chargeChildIndex).getLocalName();
if (chargeChildName != null) {
if (chargeChildName.equals("AppliedAmount")) {
chargeAmount = XMLTools.trimOrNull(chargeNodeChilds.item(chargeChildIndex));
} else if (chargeChildName.equals("AppliedTradeTax")) {
NodeList taxChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
String taxItemName = taxChilds.item(taxChildIndex).getLocalName();
if ((taxItemName != null) && (taxItemName.equals("RateApplicablePercent"))) {
taxPercent = XMLTools.trimOrNull(taxChilds.item(taxChildIndex));
}
}
}
}
//appliedAmount
//AppliedTradeTax
}
if (chargeAmount != null) {
Charge c = new Charge(new BigDecimal(chargeAmount));
if (taxPercent != null) {
c.setTaxPercent(new BigDecimal(taxPercent));
}
zpp.addCharge(c);
}
}
TransactionCalculator tc = new TransactionCalculator(zpp);
@@ -1040,7 +1128,7 @@ public class ZUGFeRDInvoiceImporter {
} else if (rootNode.equals("Invoice")) {
return EStandard.ubl;
} else if (rootNode.equals("CreditNote")) {
return EStandard.ubl;
return EStandard.ubl_creditnote;
} else if (rootNode.equals("CrossIndustryInvoice")) {
return EStandard.facturx;
} else if (rootNode.equals("SCRDMCCBDACIDAMessageStructure")) {
@@ -1085,11 +1173,17 @@ public class ZUGFeRDInvoiceImporter {
*
* @return the file attachments embedded in XML (using base64) decoded as byte array,
* for PDF embedded files in FX use getFileAttachmentsPDF()
* may return empty array
* @deprecated use invoice.getAdditionalReferencedDocuments
*/
@Deprecated
public List<FileAttachment> getFileAttachmentsXML() {
return new ArrayList<>(Arrays.asList(importedInvoice.getAdditionalReferencedDocuments()));
if (importedInvoice.getAdditionalReferencedDocuments()!=null) {
return new ArrayList<>(Arrays.asList(importedInvoice.getAdditionalReferencedDocuments()));
} else {
return new ArrayList<>();
}
}
/***

View File

@@ -21,6 +21,8 @@
package org.mustangproject.ZUGFeRD;
import com.helger.commons.io.stream.StreamHelper;
import javax.xml.XMLConstants;
import javax.xml.parsers.ParserConfigurationException;
import org.apache.commons.io.IOUtils;
import org.apache.fop.apps.*;
import org.apache.fop.apps.io.ResourceResolverFactory;
@@ -45,6 +47,9 @@ import javax.xml.transform.stream.StreamSource;
import java.io.*;
import java.nio.charset.StandardCharsets;
import java.util.Optional;
import java.util.concurrent.atomic.AtomicReference;
import java.util.function.Consumer;
import java.util.function.Supplier;
public class ZUGFeRDVisualizer {
@@ -87,7 +92,8 @@ public class ZUGFeRDVisualizer {
* @param fis inputstream (will be consumed)
* @return (facturx = cii)
*/
private EStandard findOutStandardFromRootNode(InputStream fis) {
private EStandard findOutStandardFromRootNode(InputStream fis)
throws ParserConfigurationException {
String zf1Signature = "CrossIndustryDocument";
String zf2Signature = "CrossIndustryInvoice";
@@ -96,6 +102,22 @@ public class ZUGFeRDVisualizer {
String cioSignature = "SCRDMCCBDACIOMessageStructure";
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
//REDHAT
//https://www.blackhat.com/docs/us-15/materials/us-15-Wang-FileCry-The-New-Age-Of-XXE-java-wp.pdf
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://xml.org/sax/features/external-general-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 {
DocumentBuilder db = dbf.newDocumentBuilder();
@@ -118,12 +140,15 @@ public class ZUGFeRDVisualizer {
return null;
}
public String visualize(String xmlFilename, Language lang) throws IOException, TransformerException {
FileInputStream fis = new FileInputStream(xmlFilename);
return visualize(fis, lang);
public String visualize(String xmlFilename, Language lang)
throws IOException, TransformerException, ParserConfigurationException {
try (FileInputStream fis = new FileInputStream(xmlFilename)) {
return visualize(fis, lang);
}
}
public String visualize(InputStream inputXml, Language lang) throws IOException, TransformerException {
public String visualize(InputStream inputXml, Language lang)
throws IOException, TransformerException, ParserConfigurationException {
initTemplates(lang);
String fileContent = new String(IOUtils.toByteArray(inputXml), StandardCharsets.UTF_8);
@@ -208,13 +233,15 @@ public class ZUGFeRDVisualizer {
}
protected String toFOP(String xmlFilename)
throws IOException, TransformerException {
FileInputStream fis = new FileInputStream(xmlFilename);
EStandard theStandard = findOutStandardFromRootNode(fis);
fis = new FileInputStream(xmlFilename);//rewind :-(
return toFOP(fis, theStandard);
throws IOException, TransformerException, ParserConfigurationException {
EStandard theStandard;
try (FileInputStream fis = new FileInputStream(xmlFilename)) {
theStandard = findOutStandardFromRootNode(fis);
}
try (FileInputStream fis = new FileInputStream(xmlFilename)) {
return toFOP(fis, theStandard);
}
}
protected String toFOP(InputStream is, EStandard theStandard)
@@ -254,16 +281,61 @@ public class ZUGFeRDVisualizer {
// the writing part
File XMLinputFile = new File(xmlFilename);
String result = null;
String fopInput = null;
/* remove file endings so that tests can also pass after checking
out from git with arbitrary options (which may include CSRF changes)
*/
try {
result = this.toFOP(XMLinputFile.getAbsolutePath());
} catch (TransformerException | IOException e) {
fopInput = this.toFOP(XMLinputFile.getAbsolutePath());
} catch (TransformerException | IOException | ParserConfigurationException e) {
LOGGER.error("Failed to apply FOP", e);
}
toPDFfromFOP(fopInput, () -> {
try {
return new FileOutputStream(pdfFilename);
} catch (FileNotFoundException e) {
LOGGER.error("Failed to create PDF", e);
}
return null;
}, (OutputStream out) -> {});
}
public byte[] toPDF(String xmlContent) {
String fopInput = null;
/* remove file endings so that tests can also pass after checking
out from git with arbitrary options (which may include CSRF changes)
*/
try {
ByteArrayInputStream fis = new ByteArrayInputStream(xmlContent.getBytes(StandardCharsets.UTF_8));
EStandard theStandard = findOutStandardFromRootNode(fis);
fis = new ByteArrayInputStream(xmlContent.getBytes(StandardCharsets.UTF_8));//rewind :-(
fopInput = toFOP(fis, theStandard);
} catch (TransformerException | IOException | ParserConfigurationException e) {
LOGGER.error("Failed to apply FOP", e);
}
AtomicReference<byte[]> byteHolder = new AtomicReference<>();
ByteArrayOutputStream os = new ByteArrayOutputStream();
toPDFfromFOP(fopInput, () -> new BufferedOutputStream(os), (OutputStream out) -> {
try {
out.flush();
} catch (IOException e) {
LOGGER.error("Failed to create PDF", e);
}
byteHolder.set(os.toByteArray());
});
return byteHolder.get();
}
private void toPDFfromFOP(String fopInput, Supplier<OutputStream> outputStreamDelegate, Consumer<OutputStream> consumerDelegate) {
DefaultConfigurationBuilder cfgBuilder = new DefaultConfigurationBuilder();
Configuration cfg = null;
@@ -291,24 +363,27 @@ public class ZUGFeRDVisualizer {
// Step 2: Set up output stream.
// Note: Using BufferedOutputStream for performance reasons (helpful with FileOutputStreams).
try (OutputStream out = new BufferedOutputStream(new FileOutputStream(pdfFilename))) {
try (OutputStream out = new BufferedOutputStream(outputStreamDelegate.get())) {
// Step 3: Construct fop with desired output format
Fop fop = fopFactory.newFop(MimeConstants.MIME_PDF, userAgent, out);
// Step 4: Setup JAXP using identity transformer
TransformerFactory factory = TransformerFactory.newInstance();
factory.setFeature(XMLConstants.FEATURE_SECURE_PROCESSING, true);
Transformer transformer = factory.newTransformer(); // identity transformer
// Step 5: Setup input and output for XSLT transformation
// Setup input stream
Source src = new StreamSource(new ByteArrayInputStream(result.getBytes(StandardCharsets.UTF_8)));
Source src = new StreamSource(new ByteArrayInputStream(fopInput.getBytes(StandardCharsets.UTF_8)));
// Resulting SAX events (the generated FO) must be piped through to FOP
Result res = new SAXResult(fop.getDefaultHandler());
// Step 6: Start XSLT transformation and FOP processing
transformer.transform(src, res);
consumerDelegate.accept(out);
} catch (FOPException | IOException | TransformerException e) {
LOGGER.error("Failed to create PDF", e);

View File

@@ -130,7 +130,7 @@
<xsl:apply-templates mode="BG-11"
select="./rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty"/>
<xsl:apply-templates mode="BG-13"
select="./rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty"/>
select="./rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery"/>
<xsl:apply-templates mode="BG-14"
select="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod"/>
<!--Manuell: angepasst für BG-16-->
@@ -1146,18 +1146,18 @@
</xr:Tax_representative_country_code>
</xsl:template>
<xsl:template mode="BG-13"
match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty">
match="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery">
<xsl:variable name="bg-contents"
as="item()*"><!--Der Pfad /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty der Instanz in konkreter Syntax wird auf 5 Objekte der EN 16931 abgebildet. -->
<xsl:apply-templates mode="BT-70" select="./ram:Name"/>
<xsl:apply-templates mode="BT-70" select="ram:ShipToTradeParty/ram:Name"/>
<xsl:apply-templates mode="BT-71"
select="./ram:ID[empty(following-sibling::ram:GlobalID/@schemeID)]"/>
<xsl:apply-templates mode="BT-71" select="./ram:GlobalID[exists(@schemeID)]"/>
select="ram:ShipToTradeParty/ram:ID[empty(following-sibling::ram:GlobalID/@schemeID)]"/>
<xsl:apply-templates mode="BT-71" select="ram:ShipToTradeParty/ram:GlobalID[exists(@schemeID)]"/>
<xsl:apply-templates mode="BT-72"
select="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString[@format = '102']"/>
select="ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString[@format='102']"/>
<!--<xsl:apply-templates mode="BG-14"
select="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod"/>-->
<xsl:apply-templates mode="BG-15" select="./ram:PostalTradeAddress"/>
<xsl:apply-templates mode="BG-15" select="ram:ShipToTradeParty/ram:PostalTradeAddress"/>
</xsl:variable>
<xsl:if test="$bg-contents">
<xr:DELIVERY_INFORMATION>

View File

@@ -28,6 +28,14 @@
<xsl:text>red</xsl:text>
</xsl:if>
</xsl:variable>
<xsl:variable name="xml_result_text">
<xsl:if test="/validation/xml/summary/@status = 'valid'">
<xsl:text>Das XML ist valide.</xsl:text>
</xsl:if>
<xsl:if test="/validation/xml/summary/@status = 'invalid'">
<xsl:text>Das XML ist nicht valide.</xsl:text>
</xsl:if>
</xsl:variable>
<xsl:variable name="pdf_result_color">
<xsl:if test="/validation/pdf/summary/@status = 'valid'">
<xsl:text>green</xsl:text>
@@ -37,18 +45,26 @@
</xsl:if>
</xsl:variable>
<xsl:variable name="pdf_result_text">
<xsl:if test="/validation/xml/summary/@status = 'valid'">
<xsl:if test="/validation/pdf/summary/@status = 'valid'">
<xsl:text>Das ZUGFeRD-PDF ist valide.</xsl:text>
</xsl:if>
<xsl:if test="/validation/xml/summary/@status = 'invalid'">
<xsl:if test="/validation/pdf/summary/@status = 'invalid'">
<xsl:text>Das ZUGFeRD-PDF ist nicht valide.</xsl:text>
</xsl:if>
</xsl:variable>
<xsl:variable name="result_color">
<xsl:if test="/validation/summary/@status = 'valid'">
<xsl:text>green</xsl:text>
</xsl:if>
<xsl:if test="/validation/summary/@status = 'invalid'">
<xsl:text>red</xsl:text>
</xsl:if>
</xsl:variable>
<xsl:variable name="result_text">
<xsl:if test="/validation/xml/summary/@status = 'valid'">
<xsl:if test="/validation/summary/@status = 'valid'">
<xsl:text>Es wird empfohlen, das Dokument anzunehmen und es weiterzuverarbeiten.</xsl:text>
</xsl:if>
<xsl:if test="/validation/xml/summary/@status = 'invalid'">
<xsl:if test="/validation/summary/@status = 'invalid'">
<xsl:text>Es wird empfohlen, das Dokument zurückzuweisen.</xsl:text>
</xsl:if>
</xsl:variable>
@@ -118,6 +134,7 @@
</fo:table-body>
</fo:table>
<xsl:apply-templates select="./pdf"/>
<xsl:apply-templates select="./xml"/>
<!--
<xsl:call-template name="SubHeader">
<xsl:with-param name="text"
@@ -130,7 +147,7 @@
<xsl:with-param name="text"
select="concat('Bewertung: ', $result_text)"/>
<xsl:with-param name="color"
select="$xml_result_color"/>
select="$result_color"/>
</xsl:call-template>
<fo:block>Validierungsergebnisse im Detail:</fo:block>
<fo:table>
@@ -165,8 +182,8 @@
page-break-before="auto"
page-break-inside="avoid">
<xsl:choose>
<xsl:when test="./xml/messages">
<xsl:apply-templates select="./xml/messages"/>
<xsl:when test="./pdf/messages|./xml/messages|./messages">
<xsl:apply-templates select="./pdf/messages|./xml/messages|./messages"/>
</xsl:when>
<xsl:otherwise>
<fo:table-row border-style="solid"
@@ -185,10 +202,10 @@
</fo:page-sequence>
</fo:root>
</xsl:template>
<xsl:template match="notice|warning|error">
<xsl:template match="notice|warning|error|exception|fatal">
<xsl:variable name="msg_color">
<xsl:choose>
<xsl:when test="name() = 'error'">
<xsl:when test="name() = 'error' or name() = 'exception' or name() = 'fatal'">
<xsl:text>red</xsl:text>
</xsl:when>
<xsl:when test="name() = 'warning'">
@@ -201,7 +218,7 @@
</xsl:variable>
<xsl:variable name="msg_label">
<xsl:choose>
<xsl:when test="name() = 'error'">
<xsl:when test="name() = 'error' or name() = 'exception' or name() = 'fatal'">
<xsl:text>Fehler</xsl:text>
</xsl:when>
<xsl:when test="name() = 'warning'">
@@ -291,7 +308,15 @@
<xsl:with-param name="text"
select="concat('ZUGFeRD-PDF: ', $pdf_result_text)"/>
<xsl:with-param name="color"
select="'black'"/>
select="$pdf_result_color"/>
</xsl:call-template>
</xsl:template>
<xsl:template match="xml">
<xsl:call-template name="SubHeader">
<xsl:with-param name="text"
select="concat('E-Rechnung XML: ', $xml_result_text)"/>
<xsl:with-param name="color"
select="$xml_result_color"/>
</xsl:call-template>
</xsl:template>
<xsl:template name="SubHeader">

View File

@@ -789,7 +789,7 @@
<xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:Deliver_to_location_identifier/@scheme_identifier">
<xsl:with-param name="field-mapping-identifier" select="'xr:Deliver_to_location_identifier/@scheme_identifier'"/>
</xsl:apply-templates>
<xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:Actual_delivery_date">
<xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:Actual_delivery_date">
<xsl:with-param name="value" select="format-date(xr:DELIVERY_INFORMATION/xr:Actual_delivery_date, xrf:_('date-format'))"/>
</xsl:apply-templates>
<xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:Deliver_to_party_name"/>

View File

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

View File

@@ -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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<div class="boxzeile">

View File

@@ -13,7 +13,7 @@
<xsl:variable name="i18n.recipientInfo" select="'Informationen zum Käufer'"/>
<xsl:variable name="i18n.dateOf" select="' vom '"/>
<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.bt53" select="'PLZ'"/>
<xsl:variable name="i18n.bt52" select="'Ort'"/>
@@ -26,7 +26,7 @@
<xsl:variable name="i18n.bt58" select="'E-Mail-Adresse'"/>
<xsl:variable name="i18n.bt27" select="'Firmenname'"/>
<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.bt38" select="'PLZ'"/>
<xsl:variable name="i18n.bt37" select="'Ort'"/>
@@ -166,7 +166,7 @@
<xsl:variable name="i18n.bg11" select="'Steuervertreter des Verkäufers'"/>
<xsl:variable name="i18n.bt62" select="'Name'"/>
<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.bt67" select="'PLZ'"/>
<xsl:variable name="i18n.bt66" select="'Ort'"/>
@@ -189,7 +189,7 @@
<xsl:variable name="i18n.bt72" select="'Lieferdatum'"/>
<xsl:variable name="i18n.bt70" select="'Name des Empfängers'"/>
<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.bt78" select="'PLZ'"/>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<div class="boxzeile">

View File

@@ -3,20 +3,27 @@ package org.mustangproject.ZUGFeRD;
import static java.math.BigDecimal.TEN;
import static java.math.BigDecimal.valueOf;
import static org.junit.Assert.assertEquals;
import static org.junit.jupiter.api.Assertions.assertEquals;
import static org.junit.jupiter.api.Assertions.assertFalse;
import org.junit.Test;
import org.mustangproject.*;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import javax.xml.xpath.XPathExpressionException;
import java.io.File;
import java.io.FileInputStream;
import java.io.FileNotFoundException;
import java.math.BigDecimal;
import java.text.ParseException;
import java.text.SimpleDateFormat;
/***
* tests the linecalculator and transactioncalculator classes
*
*/
public class CalculationTest {
public class CalculationTest extends ResourceCase {
private static final Logger LOGGER = LoggerFactory.getLogger(CalculationTest.class);
@Test
@@ -72,6 +79,36 @@ public class CalculationTest {
assertEquals(valueOf(314.1184).stripTrailingZeros(), calculator.getItemTotalVATAmount().stripTrailingZeros());
}
@Test
public void testLineCalculatorForeignCurrencyExample() {
/*
File inputCII = getResourceAsFile("Extended_fremdwaehrung.xml");
inputCII=new File("C:\\Users\\jstaerk\\workspace\\XMLExamples\\zfdiverses\\20250407\\fremdwaehrung.xml");
ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter();
Invoice invoice=null;
zii.doIgnoreCalculationErrors();
boolean hasExceptions=false;
try {
zii.setInputStream(new FileInputStream(inputCII));
invoice=zii.extractInvoice();
} catch (XPathExpressionException | ParseException e) {
// handle Exceptions
hasExceptions=true;
} catch (FileNotFoundException e) {
hasExceptions=true;
}
assertFalse(hasExceptions);
// Reading ZUGFeRD
final TransactionCalculator calculator = new TransactionCalculator(invoice);
assertEquals(valueOf(521.91).stripTrailingZeros(), calculator.getGrandTotal().stripTrailingZeros());
*/
}
@Test
public void testTotalCalculatorGrandTotalRounding() {

View File

@@ -21,26 +21,36 @@
*/
package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.annotation.JsonInclude;
import com.fasterxml.jackson.core.JsonProcessingException;
import com.fasterxml.jackson.databind.ObjectMapper;
import junit.framework.TestCase;
import org.junit.Assert;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.*;
import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
import javax.xml.xpath.XPathExpressionException;
import java.io.File;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.nio.file.Files;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.Date;
import java.util.TimeZone;
import javax.xml.xpath.XPathExpressionException;
import org.junit.FixMethodOrder;
import org.junit.experimental.theories.FromDataPoints;
import org.junit.runners.MethodSorters;
import org.mustangproject.Allowance;
import org.mustangproject.BankDetails;
import org.mustangproject.CalculatedInvoice;
import org.mustangproject.CashDiscount;
import org.mustangproject.Charge;
import org.mustangproject.Contact;
import org.mustangproject.Invoice;
import org.mustangproject.Item;
import org.mustangproject.Product;
import org.mustangproject.SchemedID;
import org.mustangproject.TradeParty;
import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
import com.fasterxml.jackson.core.JsonProcessingException;
import com.fasterxml.jackson.databind.ObjectMapper;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class DeSerializationTest extends ResourceCase {
@@ -223,7 +233,7 @@ public class DeSerializationTest extends ResourceCase {
"\n" +
" \"number\": \"471102\",\n" +
" \"currency\": \"EUR\",\n" +
" \"issueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
" \"issueDate\": \"2018-03-04T00:00:00.000\",\n" +
" \"dueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
" \"deliveryDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
" \"sender\": {\n" +
@@ -315,6 +325,83 @@ public class DeSerializationTest extends ResourceCase {
assertNull(exText);
}
public void testNulledAttachments() {
String json="{\n" +
" \"number\": \"471102\",\n" +
" \"currency\": \"EUR\",\n" +
" \"issueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
" \"dueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
" \"deliveryDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
" \"sender\": {\n" +
" \"name\": \"Lieferant GmbH\",\n" +
" \"zip\": \"80333\",\n" +
" \"street\": \"Lieferantenstraße 20\",\n" +
" \"location\": \"München\",\n" +
" \"country\": \"DE\",\n" +
" \"taxID\": \"201/113/40209\",\n" +
" \"vatID\": \"DE123456789\",\n" +
" \"globalID\": \"4000001123452\",\n" +
" \"globalIDScheme\": \"0088\"\n" +
" },\n" +
" \"recipient\": {\n" +
" \"name\": \"Kunden AG Mitte\",\n" +
" \"zip\": \"69876\",\n" +
" \"street\": \"Kundenstraße 15\",\n" +
" \"location\": \"Frankfurt\",\n" +
" \"country\": \"DE\"\n" +
" },\n" +
"\"additionalReferencedDocuments\":null,"+
" \"zfitems\": [\n" +
" {\n" +
" \"price\": 9.9,\n" +
" \"quantity\": 20,\n" +
" \"product\": {\n" +
" \"unit\": \"H87\",\n" +
" \"name\": \"Trennblätter A4\",\n" +
" \"description\": \"\",\n" +
" \"vatpercent\": 19,\n" +
" \"taxCategoryCode\": \"S\"\n" +
" }\n" +
" },\n" +
" {\n" +
" \"price\": 5.5,\n" +
" \"quantity\": 50,\n" +
" \"product\": {\n" +
" \"unit\": \"H87\",\n" +
" \"name\": \"Joghurt Banane\",\n" +
" \"description\": \"\",\n" +
" \"vatpercent\": 7,\n" +
" \"taxCategoryCode\": \"S\"\n" +
" }\n" +
" }\n" +
" ]\n" +
"}\n";
ObjectMapper mapper = new ObjectMapper();
boolean exceptions=false;
try {
Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
} catch (JsonProcessingException e) {
exceptions=true;
}
assertFalse(exceptions);
}
public void testItemAllowances() {
String json="{\"number\":\"123\",\"currency\":\"EUR\",\"issueDate\":1738935176399,\"dueDate\":1738935176399,\"sender\":{\"name\":\"Test company\",\"zip\":\"55232\",\"street\":\"teststr\",\"location\":\"teststadt\",\"country\":\"DE\",\"taxID\":\"4711\",\"vatID\":\"DE0815\",\"vatid\":\"DE0815\"},\"recipient\":{\"name\":\"Franz Müller\",\"zip\":\"55232\",\"street\":\"teststr.12\",\"location\":\"Entenhausen\",\"country\":\"DE\",\"contact\":{\"name\":\"contact testname\",\"phone\":\"123456\",\"email\":\"contact.testemail@example.org\",\"fax\":\"0911623562\"}},\"zfitems\":[{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"totalAmount\":0.1,\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"percent\":50,\"taxPercent\":0,\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":2,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemCharges\":[{\"totalAmount\":1,\"reason\":\"AnotherReason\",\"reasonCode\":\"ABK\",\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"totalAmount\":1,\"categoryCode\":\"S\"}],\"itemCharges\":[{\"totalAmount\":1,\"categoryCode\":\"S\"}],\"value\":3.00}],\"ownStreet\":\"teststr\",\"ownCountry\":\"DE\",\"zfcharges\":[{\"totalAmount\":1,\"taxPercent\":19,\"reason\":\"AReason\",\"reasonCode\":\"ABK\",\"categoryCode\":\"S\"}],\"ownLocation\":\"teststadt\",\"ownTaxID\":\"4711\",\"ownZIP\":\"55232\",\"ownVATID\":\"DE0815\",\"valid\":true}";
ObjectMapper mapper = new ObjectMapper();
try {
Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
TransactionCalculator tc=new TransactionCalculator(newInvoiceFromJSON);
assertEquals(new BigDecimal("19.52"),tc.getGrandTotal());
} catch (JsonProcessingException e) {
throw new RuntimeException(e);
}
}
public void testIssuerAssignedIDRoundtrip() {

View File

@@ -20,6 +20,7 @@
*/
package org.mustangproject.ZUGFeRD;
import javax.xml.parsers.ParserConfigurationException;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.ZUGFeRD.ZUGFeRDVisualizer.Language;
@@ -76,9 +77,10 @@ public class VisualizationTest extends ResourceCase {
fail("TransformerException should not happen: " + e.getMessage());
} catch (IOException e) {
fail("IOException should not happen: " + e.getMessage());
} catch (ParserConfigurationException e) {
fail("ParserConfigurationException should not happen: " + e.getMessage());
}
assertNotNull(result);
/* remove file endings so that tests can also pass after checking
out from git with arbitrary options (which may include CSRF changes)

View File

@@ -52,12 +52,17 @@ public class XRTest extends TestCase {
TradeParty recipient = new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE");
recipient.setEmail("quack@ducktown.org");
Invoice i = createInvoice(recipient);
String legalOrgID="aCustomSellerLegalOrgId";
String sellerID="aSellerTradePartyID";
i.getSender().setLegalOrganisation(new LegalOrganisation(legalOrgID));
i.getSender().setID(sellerID);
ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
zf2p.setProfile(Profiles.getByName("XRechnung"));
zf2p.generateXML(i);
String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
assertTrue(theXML.contains("<ram:ID>"+sellerID+"</ram:ID>"));// must be possible without scheme #
assertTrue(theXML.contains("<ram:ID>"+legalOrgID+"</ram:ID>"));// must be possible without scheme #
assertThat(theXML).valueByXPath("count(//*[local-name()='IncludedSupplyChainTradeLineItem'])")
.asInt()
.isEqualTo(1); //2 errors are OK because there is a known bug
@@ -88,13 +93,13 @@ public class XRTest extends TestCase {
FileAttachment fe1 = new FileAttachment("one.pdf", "application/pdf", "Alternative", b);
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")))
.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"))
.addCashDiscount(new CashDiscount(new BigDecimal(2), 7))
.addCashDiscount(new CashDiscount(new BigDecimal(3), 14))
.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), amount, new BigDecimal(1.0)))
.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO).setTaxExemptionReason("Kleinunternehmer"), amount, new BigDecimal(1.0)))
.setPayee( new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")))
.embedFileInXML(fe1);
@@ -173,6 +178,36 @@ 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(1);
}
private org.mustangproject.Invoice createInvoice(TradeParty recipient) {
String orgname = "Test company";

View File

@@ -32,6 +32,7 @@ import java.text.SimpleDateFormat;
import java.util.Date;
import java.util.List;
import com.fasterxml.jackson.databind.ObjectMapper;
import org.mustangproject.*;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
@@ -254,7 +255,7 @@ public class ZF2PushTest extends TestCase {
// ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
// .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())
Invoice i=new Invoice().setDueDate(new Date()).setIssueDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
@@ -263,8 +264,9 @@ public class ZF2PushTest extends TestCase {
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance(new BigDecimal("0.1"))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(2.0)).addCharge(new Charge(new BigDecimal(1)).setReasonCode("ABK").setReason("AnotherReason")))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addCharge(new Charge(new BigDecimal(1))).addAllowance(new Allowance(new BigDecimal("1"))))
);
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addCharge(new Charge(new BigDecimal(1))).addAllowance(new Allowance(new BigDecimal("1"))));
ze.setTransaction(i);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -531,7 +533,7 @@ public class ZF2PushTest extends TestCase {
try {
SchemedID gtin = new SchemedID("0160", "2001015001325");
SchemedID gln = new SchemedID("0088", "4304171000002");
ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setPaymentReference("Verwendungszweck").setDocumentName("Rechnung")
.setSellerOrderReferencedDocumentID("9384").setBuyerOrderReferencedDocumentID("28934")
.setDetailedDeliveryPeriod(new SimpleDateFormat("yyyyMMdd").parse(occurrenceFrom), new SimpleDateFormat("yyyyMMdd").parse(occurrenceTo))
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).setEmail("sender@test.org").setID(orgID).addVATID("DE0815"))
@@ -583,6 +585,7 @@ public class ZF2PushTest extends TestCase {
assertTrue(zi.getUTF8().contains("++49555123456"));
assertTrue(zi.getUTF8().contains("Cash Discount")); // default description for cash discounts
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='ApplicableTradeTax']/*[local-name()='DueDateTypeCode']").asString().isEqualTo(EventTimeCodeTypeConstants.PAYMENT_DATE);
assertTrue(zi.getUTF8().contains("<ram:Name>Rechnung</ram:Name>"));
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_PUSHEDGE);
try {
@@ -592,8 +595,13 @@ public class ZF2PushTest extends TestCase {
assertEquals(1, i.getInvoiceReferencedDocuments().size());
assertEquals("abcd1234", i.getInvoiceReferencedDocuments().get(0).getIssuerAssignedID());
assertEquals("4304171000002", i.getRecipient().getGlobalID());
SimpleDateFormat sdf=new SimpleDateFormat("yyyyMMdd");
assertEquals(occurrenceFrom, sdf.format(i.getDetailedDeliveryPeriodFrom()));
assertEquals(occurrenceTo, sdf.format(i.getDetailedDeliveryPeriodTo()));
assertEquals("2001015001325", i.getZFItems()[0].getProduct().getGlobalID());
assertEquals(orgID, i.getSender().getID());
assertEquals("Verwendungszweck", i.getPaymentReference());
assertEquals("Rechnung", i.getDocumentName());
} catch (XPathExpressionException e) {
fail("XPathExpressionException should not be raised");

View File

@@ -40,6 +40,7 @@ import java.nio.file.Paths;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.Arrays;
import java.util.Date;
import java.util.List;
import static org.assertj.core.api.Assertions.assertThat;
@@ -232,6 +233,24 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
public void testSpecifiedLogisticsChargeImport() {
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
File expectedResult = getResourceAsFile("cii/extended_warenrechnung.xml");
boolean hasExceptions = false;
CalculatedInvoice invoice = new CalculatedInvoice();
try {
zii.setInputStream(new FileInputStream(expectedResult));
zii.extractInto(invoice);
} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
hasExceptions = true;
}
assertFalse(hasExceptions);
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("518.99"), tc.getGrandTotal());
}
public void testItemAllowancesChargesImport() {
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushItemChargesAllowances.pdf");
@@ -245,7 +264,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
assertFalse(hasExceptions);
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("18.33"), tc.getGrandTotal());
assertEquals(new BigDecimal("19.52"), tc.getGrandTotal());
}
public void testBasisQuantityImport() {
@@ -264,6 +283,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
assertEquals(new BigDecimal("337.60"), tc.getGrandTotal());
}
public void testAllowancesChargesImport() {
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushChargesAllowances.pdf");
@@ -305,7 +325,6 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
assertFalse(hasExceptions);
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("1.00"), tc.getGrandTotal());
@@ -314,11 +333,15 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
LineCalculator lc=new LineCalculator(invoice.getZFItems()[0]);
assertTrue(new BigDecimal("1").compareTo(lc.getItemTotalNetAmount()) == 0);
assertEquals("Z", invoice.getZFItems()[0].getProduct().getTaxCategoryCode());
assertEquals("Kleinunternehmer", invoice.getZFItems()[0].getProduct().getTaxExemptionReason());
assertTrue(invoice.getTradeSettlement().length == 1);
assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
IZUGFeRDTradeSettlementPayment paym = (IZUGFeRDTradeSettlementPayment) invoice.getTradeSettlement()[0];
assertEquals("DE12500105170648489890", paym.getOwnIBAN());
assertEquals("COBADEFXXX", paym.getOwnBIC());
assertEquals("kontoInhaber",paym.getAccountName());
assertTrue(invoice.getPayee() != null);
@@ -333,6 +356,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
byte[] fileA = null;
byte[] fileB = null;
boolean facturXFound=false;
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushAttachments.pdf");
for (FileAttachment fa : zii.getFileAttachmentsPDF()) {
@@ -340,24 +364,26 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
fileA = fa.getData();
} else if (fa.getFilename().equals("two.pdf")) {
fileB = fa.getData();
} else if (fa.getFilename().equals("factur-x.xml")) {
facturXFound=true;
}
}
byte[] b = {12, 13}; // the sample data that was used to write the files
assertTrue(facturXFound);
assertTrue(Arrays.equals(fileA, b));
assertEquals(fileA.length, 2);
assertTrue(Arrays.equals(fileB, b));
assertEquals(fileB.length, 2);
}
public void testImportDebit() {
File CIIinputFile = getResourceAsFile("cii/minimalDebit.xml");
try {
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
Invoice i = zii.extractInvoice();
assertEquals("DE21860000000086001055", i.getSender().getBankDetails().get(0).getIBAN());
assertEquals("DE21860000000086001055", i.getRecipient().getBankDetails().get(0).getIBAN());
ObjectMapper mapper = new ObjectMapper();
String jsonArray = mapper.writeValueAsString(i);
@@ -416,6 +442,34 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
}
public void testImportUBLPeriods() { // Confirm some basics also work with UBL credit notes
File ublinputFile = getResourceAsFile("ubl/periods.ubl.xml");
try {
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
zii.doIgnoreCalculationErrors();
zii.setInputStream(new FileInputStream(ublinputFile));
CalculatedInvoice i = new CalculatedInvoice();
zii.extractInto(i);
assertEquals("123", i.getNumber());
assertEquals("1.48", i.getGrandTotal().toString());
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
assertEquals("2020-10-01", sdf.format(i.getDetailedDeliveryPeriodFrom()));
assertEquals("2020-10-05", sdf.format(i.getDetailedDeliveryPeriodTo()));
} catch (IOException e) {
fail("IOException not expected");
} catch (XPathExpressionException e) {
throw new RuntimeException(e);
} catch (ParseException e) {
throw new RuntimeException(e);
}
}
@@ -492,6 +546,17 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
@Test
public void testItemsBillingSpecifiedPeriod() throws FileNotFoundException, XPathExpressionException, ParseException {
File inputFile = getResourceAsFile("factur-x_invoicingPeriod.xml");
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
CalculatedInvoice invoice = new CalculatedInvoice();
zii.extractInto(invoice);
assertEquals(3, invoice.getZFItems().length);
assertEquals(new Date(2022-1900, 8-1, 29), invoice.getZFItems()[0].getDetailedDeliveryPeriodFrom());
assertEquals(new Date(2022-1900, 8-1, 31), invoice.getZFItems()[0].getDetailedDeliveryPeriodTo());
}
public void testImportPositionIncludedNotes() throws FileNotFoundException, XPathExpressionException, ParseException {
File inputFile = getResourceAsFile("ZTESTZUGFERD_1_INVDSS_012015738820PDF-1.pdf");
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
@@ -520,4 +585,16 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
assertEquals("0", zii.importedInvoice.getDuePayable().toPlainString());
}
@Test
public void test() throws FileNotFoundException, XPathExpressionException, ParseException {
File inputFile = getResourceAsFile("ORDER-X_EX01_ORDER_FULL_DATA-COMFORTorder-x.xml");
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
zii.doIgnoreCalculationErrors();
zii.setInputStream(new FileInputStream(inputFile));
Invoice invoice = zii.extractInvoice();
assertEquals(3, invoice.getZFItems().length);
assertEquals("BUYER_ACCOUNTING_REF", invoice.getZFItems()[0].getAccountingReference());
}
}

View File

@@ -0,0 +1,345 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- English disclaimer below.-->
<!--Nutzungsrechte
ZUGFeRD Datenformat Version 2.3.0, 18.09.2024
Beispiel Version 18.09.2024
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
Technologien („ZUGFeRD Datenformat“).
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
diskriminierenden Bedingungen an.
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
abrufbar unter www.ferd-net.de.
Im Einzelnen schließt die Nutzungsgewährung ein:
=====================================
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
Weiterbearbeitung und Verbindung mit anderen Produkten.
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
Anwendungen und Dienste.
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
anderen Produkten einzuräumen.
Die Lizenz wird kostenfrei zur Verfügung gestellt.
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
<!--Right of use
ZUGFeRD Data format version 2.3.0, September 18th, 2024
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
technologies ("ZUGFeRD data format").
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
discriminatory conditions.
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
available at www.ferd-net.de.
In detail, the grant of use includes
=====================================
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
valid and accepted version (www.ferd-net.de).
The license includes an irrevocable right of use including the right of further development,
Further processing and connection with other products.
The license applies in particular to the development, design, production, sale, use or
other use of the ZUGFeRD data format for hardware and/or software products and other
applications and services.
This license does not include the essential patents of the members of FeRD. The essential patents are patents
and patent applications worldwide which contain one or more claims that are
necessary claims. Necessary claims are only those claims of the essential patents which are
the implementation of the ZUGFeRD data format would necessarily be violated.
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
irrevocable right of use including the right of further development, further processing and connection with
other products.
The license is provided free of charge.
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
incidental, indirect, punitive or consequential damages, even if the possibility of
costs, losses or damages could normally have been foreseen.-->
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>Beispielgeschäftsprozess</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>47110815</ram:ID>
<ram:Name>RECHNUNG</ram:Name>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Mitglieder der Geschäftsleitung
H. Meier Geschäftsführer
T. Müller Prokurist
HRB Braunschweig 12345</ram:Content>
<ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Vom 17. Dezember 2024 bis 6. Januar 2025 haben wir Betriebsferien.</ram:Content>
<ram:SubjectCode>AAI</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Aus konzern-internen Gründen wird der Steuerbetrag sowohl in der Rechungswährung (EUR) als auch in der Buchwährung (GBP) ausgegeben.</ram:Content>
<ram:SubjectCode>TXD</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:IncludedNote>
<ram:Content>Materialzertifikat X-234 gem ISO XYZ.
Ware bleibt bis zur vollständigen Bezahlung unser Eigentum.
</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>CO-123/V2A</ram:SellerAssignedID>
<ram:BuyerAssignedID>Toolbox 0815</ram:BuyerAssignedID>
<ram:Name>Stahlcoil</ram:Name>
<ram:OriginTradeCountry>
<ram:ID>DE</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>ORDER84359</ram:IssuerAssignedID>
<ram:LineID>1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>100.00</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>100</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">10</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
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<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10</ram:CalculationPercent>
<ram:BasisAmount>1000</ram:BasisAmount>
<ram:ActualAmount>100</ram:ActualAmount>
<ram:ReasonCode>64</ram:ReasonCode>
<ram:Reason>Lagerware</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:BasisAmount>1000</ram:BasisAmount>
<ram:ActualAmount>50</ram:ActualAmount>
<ram:ReasonCode>70</ram:ReasonCode>
<ram:Reason>Direktbelieferung</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>850</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:ID>12345676</ram:ID>
<ram:Name>Rohstoff AG Salzgitter</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>38226</ram:PostcodeCode>
<ram:LineOne>Marktstr. 153</ram:LineOne>
<ram:CityName>Salzgitter</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>75969813</ram:ID>
<ram:Name>Metallbau Leipzig GmbH &amp; Co. KG</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Pappelallee 15</ram:LineOne>
<ram:LineTwo>Hof 3</ram:LineTwo>
<ram:CityName>Leipzig</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="0204">04 0 11 000 - 12345 12345 - 35</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>Global Supplies Financial Services</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Friedrichstraße 165</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE1334567</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:ID>75969815</ram:ID>
<ram:Name>Metallbau Leipzig GmbH &amp; Co. KG</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12347</ram:PostcodeCode>
<ram:LineOne>Eichenpromenade 37</ram:LineOne>
<ram:LineTwo>Tor 1</ram:LineTwo>
<ram:CityName>Metallstadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="0060">999999999</ram:URIID>
</ram:URIUniversalCommunication>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20241111</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
<ram:InvoiceCurrencyCode>GBP</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:GlobalID schemeID="0060">432156789</ram:GlobalID>
<ram:Name>Global Supplies Financial Services</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Friedrichstraße 165</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:PayeeTradeParty>
<ram:TaxApplicableTradeCurrencyExchange>
<ram:SourceCurrencyCode>GBP</ram:SourceCurrencyCode>
<ram:TargetCurrencyCode>EUR</ram:TargetCurrencyCode>
<ram:ConversionRate>1.12244</ram:ConversionRate>
<ram:ConversionRateDateTime>
<udt:DateTimeString format="102">20181031</udt:DateTimeString>
</ram:ConversionRateDateTime>
</ram:TaxApplicableTradeCurrencyExchange>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE77 3707 0060 0321 9870 00</ram:IBANID>
<ram:AccountName>Global Supplies Financial Services</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>163.16</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>858.75</ram:BasisAmount>
<ram:LineTotalBasisAmount>850</ram:LineTotalBasisAmount>
<ram:AllowanceChargeBasisAmount>8.75</ram:AllowanceChargeBasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20181001</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20181031</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>30</ram:ActualAmount>
<ram:ReasonCode>ABK</ram:ReasonCode>
<ram:Reason>Einwegverpackung</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>2.5</ram:CalculationPercent>
<ram:BasisAmount>850</ram:BasisAmount>
<ram:ActualAmount>21.25</ram:ActualAmount>
<ram:ReasonCode>102</ram:ReasonCode>
<ram:Reason>Stammkundenrabatt</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar ohne Abschlag bis </ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20241201</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar mit 2% Skonto bis</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20241120</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>850</ram:LineTotalAmount>
<ram:ChargeTotalAmount>30</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>21.25</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>858.75</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="GBP">163.16</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">183.14</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1021.91</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>500</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>521.91</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

View File

@@ -0,0 +1,567 @@
<?xml version='1.0' encoding='UTF-8' ?>
<!-- English disclaimer below.-->
<!--Nutzungsrechte
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
Beispiel Version 14.02.2022
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
Technologien („ZUGFeRD Datenformat“).
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
diskriminierenden Bedingungen an.
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
abrufbar unter www.ferd-net.de.
Im Einzelnen schließt die Nutzungsgewährung ein:
=====================================
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
Weiterbearbeitung und Verbindung mit anderen Produkten.
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
Anwendungen und Dienste.
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
anderen Produkten einzuräumen.
Die Lizenz wird kostenfrei zur Verfügung gestellt.
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
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Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
<!--Right of use
ZUGFeRD Data format version 2.2.0, February 14th, 2022
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
technologies ("ZUGFeRD data format").
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
discriminatory conditions.
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
available at www.ferd-net.de.
In detail, the grant of use includes
=====================================
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
valid and accepted version (www.ferd-net.de).
The license includes an irrevocable right of use including the right of further development,
Further processing and connection with other products.
The license applies in particular to the development, design, production, sale, use or
other use of the ZUGFeRD data format for hardware and/or software products and other
applications and services.
This license does not include the essential patents of the members of FeRD. The essential patents are patents
and patent applications worldwide which contain one or more claims that are
necessary claims. Necessary claims are only those claims of the essential patents which are
the implementation of the ZUGFeRD data format would necessarily be violated.
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
irrevocable right of use including the right of further development, further processing and connection with
other products.
The license is provided free of charge.
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
incidental, indirect, punitive or consequential damages, even if the possibility of
costs, losses or damages could normally have been foreseen.-->
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:TestIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:TestIndicator>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>R87654321012345</ram:ID>
<ram:Name>WARENRECHNUNG</ram:Name>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20180806</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:ContentCode>ST3</ram:ContentCode>
<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
<ram:SubjectCode>AAK</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:ContentCode>EEV</ram:ContentCode>
<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
<ram:SubjectCode>AAJ</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>MUSTERLIEFERANT GMBH
BAHNHOFSTRASSE 99
99199 MUSTERHAUSEN
Geschäftsführung:
Max Mustermann
USt-IdNr: DE123456789
Telefon: +49 932 431 0
www.musterlieferant.de
HRB Nr. 372876
Amtsgericht Musterstadt
GLN 4304171000002
WEEE-Reg-Nr.: DE87654321
</ram:Content>
<ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Leergutwert: 46,50</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">4123456000014</ram:GlobalID>
<ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
<ram:Name>Zitronensäure 100ml</ram:Name>
<ram:ApplicableProductCharacteristic>
<ram:Description>Verpackungsart</ram:Description>
<ram:Value>BO</ram:Value>
</ram:ApplicableProductCharacteristic>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">100.0000</ram:BilledQuantity>
<ram:PackageQuantity unitCode="XCT">4.0000</ram:PackageQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">4123456000021</ram:GlobalID>
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
<ram:Name>Gelierzucker Extra 250g</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>1.5000</ram:ChargeAmount>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.0300</ram:ActualAmount>
<ram:Reason>Artikelrabatt 1</ram:Reason>
</ram:AppliedTradeAllowanceCharge>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.0200</ram:ActualAmount>
<ram:Reason>Artikelrabatt 2</ram:Reason>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.4500</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
<ram:PackageQuantity unitCode="XCT">1.0000</ram:PackageQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>72.50</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">4123456000021</ram:GlobalID>
<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
<ram:Name>Gelierzucker Extra 250g</ram:Name>
<ram:Description>Artikel wie vereinbart ohne Berechnung</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>0.0000</ram:ChargeAmount>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>0.0000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">10.0000</ram:BilledQuantity>
<ram:PackageQuantity unitCode="XCT">1.0000</ram:PackageQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>4</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">4100130013294</ram:GlobalID>
<ram:SellerAssignedID>2031</ram:SellerAssignedID>
<ram:BuyerAssignedID/>
<ram:Name>Bierbrau Pils 20/0500</ram:Name>
<ram:Description>EAN-VKE: 4100130913297</ram:Description>
<ram:ApplicableProductCharacteristic>
<ram:Description>Verpackung</ram:Description>
<ram:Value>Kiste</ram:Value>
</ram:ApplicableProductCharacteristic>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>12.0000</ram:ChargeAmount>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>12.0000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XBC">15.0000</ram:BilledQuantity>
<ram:PackageQuantity unitCode="XBO">20.0000</ram:PackageQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>180.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>5</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">2001015001325</ram:GlobalID>
<ram:SellerAssignedID>1805</ram:SellerAssignedID>
<ram:BuyerAssignedID/>
<ram:Name>Leergutpfand 20 x 0,5l</ram:Name>
<ram:ApplicableProductCharacteristic>
<ram:Description>Verpackung</ram:Description>
<ram:Value>unverpackt</ram:Value>
</ram:ApplicableProductCharacteristic>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>3.1000</ram:ChargeAmount>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>3.1000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
<ram:PackageQuantity unitCode="XBC">1.0000</ram:PackageQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>46.50</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>6</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">4123456000038</ram:GlobalID>
<ram:SellerAssignedID>MP107</ram:SellerAssignedID>
<ram:Name>Mischpalette Joghurt Karton 3 x 20</ram:Name>
<ram:ApplicableProductCharacteristic>
<ram:Description>Verpackung</ram:Description>
<ram:Value>Karton</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:IncludedReferencedProduct>
<ram:GlobalID schemeID="0160">4123456001035</ram:GlobalID>
<ram:SellerAssignedID>JOG103</ram:SellerAssignedID>
<ram:Name>Erdbeer 20 x 150g Becher</ram:Name>
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
</ram:IncludedReferencedProduct>
<ram:IncludedReferencedProduct>
<ram:GlobalID schemeID="0160">4123456002032</ram:GlobalID>
<ram:SellerAssignedID>JOG203</ram:SellerAssignedID>
<ram:Name>Banane 20 x 150g Becher</ram:Name>
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
</ram:IncludedReferencedProduct>
<ram:IncludedReferencedProduct>
<ram:GlobalID schemeID="0160">4123456003039</ram:GlobalID>
<ram:SellerAssignedID>JOG303</ram:SellerAssignedID>
<ram:Name>Schoko 20 x 150g Becher</ram:Name>
<ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
</ram:IncludedReferencedProduct>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>30.0000</ram:ChargeAmount>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.9000</ram:ActualAmount>
<ram:Reason>Artikelrabatt 1</ram:Reason>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>29.1000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
<ram:PackageQuantity unitCode="XPX">1.0000</ram:PackageQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>58.20</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:ID>549910</ram:ID>
<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
<ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
<ram:DefinedTradeContact>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>99199</ram:PostcodeCode>
<ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
<ram:CityName>MUSTERHAUSEN</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>009420</ram:ID>
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>40235</ram:PostcodeCode>
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
<ram:CityName>DUESSELDORF</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>A456123</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
</ram:AdditionalReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
<ram:Name>MUSTER-MARKT</ram:Name>
<ram:DefinedTradeContact>
<ram:DepartmentName>8211</ram:DepartmentName>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>31157</ram:PostcodeCode>
<ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
<ram:CityName>SARSTEDT</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20180805</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DeliveryNoteReferencedDocument>
<ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>
</ram:DeliveryNoteReferencedDocument>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:InvoiceeTradeParty>
<ram:ID>009420</ram:ID>
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>40235</ram:PostcodeCode>
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
<ram:CityName>DUESSELDORF</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:InvoiceeTradeParty>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>61.07</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>321.40</ram:BasisAmount>
<ram:LineTotalBasisAmount>326.50</ram:LineTotalBasisAmount>
<ram:AllowanceChargeBasisAmount>-5.10</ram:AllowanceChargeBasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>8.93</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>127.59</ram:BasisAmount>
<ram:LineTotalBasisAmount>130.70</ram:LineTotalBasisAmount>
<ram:AllowanceChargeBasisAmount>-3.11</ram:AllowanceChargeBasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
<ram:BasisAmount>280.00</ram:BasisAmount>
<ram:ActualAmount>5.60</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
<ram:BasisAmount>130.70</ram:BasisAmount>
<ram:ActualAmount>2.61</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:BasisAmount>280.00</ram:BasisAmount>
<ram:ActualAmount>2.50</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:BasisAmount>130.70</ram:BasisAmount>
<ram:ActualAmount>0.50</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedLogisticsServiceCharge>
<ram:Description>Transportkosten</ram:Description>
<ram:AppliedAmount>3.00</ram:AppliedAmount>
<ram:AppliedTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:AppliedTradeTax>
</ram:SpecifiedLogisticsServiceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
<ram:ApplicableTradePaymentDiscountTerms>
<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
</ram:ApplicableTradePaymentDiscountTerms>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>457.20</ram:LineTotalAmount>
<ram:ChargeTotalAmount>3.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>11.21</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>448.99</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">70.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>518.99</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>518.99</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

View File

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

View File

@@ -1905,6 +1905,55 @@
</div>
</div>
<div class="boxabstand"></div>
<div id="zusaetzeLieferung" class="box boxZweispaltig">
<div id="BG-13" title="BG-13" class="boxtitel">Informations de livraison</div>
<div class="boxtabelle boxinhalt borderSpacing">
<div class="boxzeile">
<div class="boxdaten legende">Identification du lieu de livraison:</div>
<div id="BT-71" title="BT-71" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Schéma de l'Identifiant:</div>
<div id="BT-71-scheme-id" title="BT-71-scheme-id" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Date de livraison:</div>
<div id="BT-72" title="BT-72" class="boxdaten wert">10.11.2020</div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Nom du destinataire:</div>
<div id="BT-70" title="BT-70" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Rue / Numéro de maison:</div>
<div id="BT-75" title="BT-75" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Boîte postale:</div>
<div id="BT-76" title="BT-76" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Supplément d'adresse:</div>
<div title="BT-165" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Code postal:</div>
<div id="BT-78" title="BT-78" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Lieu:</div>
<div id="BT-77" title="BT-77" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Région:</div>
<div id="BT-79" title="BT-79" class="boxdaten wert"></div>
</div>
<div class="boxzeile">
<div class="boxdaten legende">Pays:</div>
<div id="BT-80" title="BT-80" class="boxdaten wert"></div>
</div>
</div>
</div>
</div>
</div>
<div class="boxtabelle boxabstandtop boxtabelleZweispaltig">
@@ -2120,4 +2169,4 @@ function downloadData (element_id) {
});
//
</script></html>
</script></html>

View File

@@ -0,0 +1,197 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</cbc:CustomizationID>
<cbc:ID>123</cbc:ID>
<cbc:IssueDate>2025-02-10</cbc:IssueDate>
<cbc:DueDate>2025-02-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>document level 1/2</cbc:Note>
<cbc:Note>document level 2/2</cbc:Note>
<cbc:DocumentCurrencyCode>CHF</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2020-10-01</cbc:StartDate>
<cbc:EndDate>2020-10-05</cbc:EndDate>
<cbc:DescriptionCode>432</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>28934</cbc:ID>
<cbc:SalesOrderID>9384</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>abc123</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:ContractDocumentReference>
<cbc:ID>376zreurzu0983</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">sender@test.org</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>0009845</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>teststr</cbc:StreetName>
<cbc:CityName>teststadt</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>9990815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>NOVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Test company</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">recipient@test.org</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>0088:4304171000002</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>teststr.12</cbc:StreetName>
<cbc:AdditionalStreetName>Hinterhaus 3</cbc:AdditionalStreetName>
<cbc:CityName>Entenhausen</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE4711</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01779999999</cbc:Telephone>
<cbc:ElectronicMail>franz@mueller.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2020-11-02</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>teststr.12a</cbc:StreetName>
<cbc:CityName>Entenhausen</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>just the other side of the street</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentID>Verwendungszweck</cbc:PaymentID>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Please remit until 10.02.2025</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="CHF">0.20</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>quick delivery charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="CHF">0.50</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">0.20</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">1.28</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">0.20</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="CHF">1.28</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="CHF">1.48</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="CHF">0.20</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="CHF">0.50</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="CHF">1.48</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>a123</cbc:ID>
<cbc:Note>item level 1/1</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">1.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2020-01-13</cbc:StartDate>
<cbc:EndDate>2020-01-15</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>xxx</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Testprodukt</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>4711</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">2001015001325</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CHF">0.98</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="CHF">0.0200</cbc:Amount>
<cbc:BaseAmount currencyID="CHF">1.0000</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>