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Merge pull request #267 from weclapp-dev/master

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Solution 3 to #266
This commit is contained in:
Jochen Staerk
2022-03-24 12:56:35 +01:00
committed by GitHub
parent 3ee042df8a 3a6232a7b8
commit bbb28f7b5b
7 changed files with 803 additions and 823 deletions
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14
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDTradeSettlementDebit.java
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@@ -24,20 +24,22 @@ public interface IZUGFeRDTradeSettlementDebit extends IZUGFeRDTradeSettlement {
@Override
default String getSettlementXML() { default String getSettlementXML() {
String xml = " <ram:SpecifiedTradeSettlementPaymentMeans>\n" String xml = "<ram:SpecifiedTradeSettlementPaymentMeans>"
+ " <ram:TypeCode>59</ram:TypeCode>\n" + "<ram:TypeCode>59</ram:TypeCode>"
+ " <ram:PayerPartyDebtorFinancialAccount>\n" + "<ram:PayerPartyDebtorFinancialAccount>"
+ " <ram:IBANID>"+XMLTools.encodeXML(getIBAN())+"</ram:IBANID>\n" + "<ram:IBANID>"+XMLTools.encodeXML(getIBAN())+"</ram:IBANID>"
+ " </ram:PayerPartyDebtorFinancialAccount>\n"; + "</ram:PayerPartyDebtorFinancialAccount>";
xml = xml + " </ram:SpecifiedTradeSettlementPaymentMeans>\n"; xml += "</ram:SpecifiedTradeSettlementPaymentMeans>";
return xml; return xml;
} }
@Override
default String getPaymentXML() { default String getPaymentXML() {
return "<ram:DirectDebitMandateID>"+XMLTools.encodeXML(getMandate())+"</ram:DirectDebitMandateID>"; return "<ram:DirectDebitMandateID>"+XMLTools.encodeXML(getMandate())+"</ram:DirectDebitMandateID>";
} }

29
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDTradeSettlementPayment.java
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@@ -18,8 +18,6 @@
*********************************************************************** */ *********************************************************************** */
package org.mustangproject.ZUGFeRD; package org.mustangproject.ZUGFeRD;
import java.text.SimpleDateFormat;
import org.mustangproject.XMLTools; import org.mustangproject.XMLTools;
public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement { public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement {
@@ -60,26 +58,27 @@ public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement
default String getAccountName() { return null; } default String getAccountName() { return null; }
default String getSettlementXML() { @Override
default String getSettlementXML() {
String accountNameStr=""; String accountNameStr="";
if (getAccountName()!=null) { if (getAccountName()!=null) {
accountNameStr="<ram:AccountName>" + XMLTools.encodeXML(getAccountName()) + "</ram:AccountName>\n"; accountNameStr="<ram:AccountName>" + XMLTools.encodeXML(getAccountName()) + "</ram:AccountName>";
} }
String xml = " <ram:SpecifiedTradeSettlementPaymentMeans>\n" String xml = "<ram:SpecifiedTradeSettlementPaymentMeans>"
+ " <ram:TypeCode>58</ram:TypeCode>\n" + "<ram:TypeCode>58</ram:TypeCode>"
+ " <ram:Information>SEPA credit transfer</ram:Information>\n" + "<ram:Information>SEPA credit transfer</ram:Information>"
+ " <ram:PayeePartyCreditorFinancialAccount>\n" + "<ram:PayeePartyCreditorFinancialAccount>"
+ " <ram:IBANID>" + XMLTools.encodeXML(getOwnIBAN()) + "</ram:IBANID>\n"; + "<ram:IBANID>" + XMLTools.encodeXML(getOwnIBAN()) + "</ram:IBANID>";
xml+= accountNameStr; xml+= accountNameStr;
xml+= " </ram:PayeePartyCreditorFinancialAccount>\n" xml+= "</ram:PayeePartyCreditorFinancialAccount>"
+ " <ram:PayeeSpecifiedCreditorFinancialInstitution>\n" + "<ram:PayeeSpecifiedCreditorFinancialInstitution>"
+ " <ram:BICID>" + XMLTools.encodeXML(getOwnBIC()) + "</ram:BICID>\n" + "<ram:BICID>" + XMLTools.encodeXML(getOwnBIC()) + "</ram:BICID>"
// + " <ram:Name>"+trans.getOwnBankName()+"</ram:Name>\n" // + " <ram:Name>"+trans.getOwnBankName()+"</ram:Name>"
// //
+ " </ram:PayeeSpecifiedCreditorFinancialInstitution>\n" + "</ram:PayeeSpecifiedCreditorFinancialInstitution>"
+ " </ram:SpecifiedTradeSettlementPaymentMeans>\n"; + "</ram:SpecifiedTradeSettlementPaymentMeans>";
return xml; return xml;
} }

395
library/src/main/java/org/mustangproject/ZUGFeRD/OXPullProvider.java
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@@ -20,17 +20,10 @@
*/ */
package org.mustangproject.ZUGFeRD; package org.mustangproject.ZUGFeRD;
import org.dom4j.Document; import static org.mustangproject.ZUGFeRD.ZUGFeRDDateFormat.DATE;
import org.dom4j.DocumentException; import static org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants.CORRECTEDINVOICE;
import org.dom4j.DocumentHelper; import static org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants.CATEGORY_CODES_WITH_EXEMPTION_REASON;
import org.dom4j.io.OutputFormat;
import org.dom4j.io.XMLWriter;
import org.mustangproject.EStandard;
import org.mustangproject.FileAttachment;
import org.mustangproject.XMLTools;
import java.io.IOException;
import java.io.StringWriter;
import java.io.UnsupportedEncodingException; import java.io.UnsupportedEncodingException;
import java.math.BigDecimal; import java.math.BigDecimal;
import java.text.SimpleDateFormat; import java.text.SimpleDateFormat;
@@ -40,9 +33,9 @@ import java.util.Map;
import java.util.logging.Level; import java.util.logging.Level;
import java.util.logging.Logger; import java.util.logging.Logger;
import static org.mustangproject.ZUGFeRD.ZUGFeRDDateFormat.DATE; import org.mustangproject.EStandard;
import static org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants.CORRECTEDINVOICE; import org.mustangproject.FileAttachment;
import static org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants.CATEGORY_CODES_WITH_EXEMPTION_REASON; import org.mustangproject.XMLTools;
public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider { public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider {
@@ -60,7 +53,7 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
boolean hasDueDate = false; boolean hasDueDate = false;
final SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy"); final SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
String exemptionReason = ""; final String exemptionReason = "";
if (trans.getPaymentTermDescription() != null) { if (trans.getPaymentTermDescription() != null) {
paymentTermsDescription = trans.getPaymentTermDescription(); paymentTermsDescription = trans.getPaymentTermDescription();
@@ -73,73 +66,73 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
String senderReg = ""; String senderReg = "";
if (trans.getOwnOrganisationFullPlaintextInfo() != null) { if (trans.getOwnOrganisationFullPlaintextInfo() != null) {
senderReg = "" + "<ram:IncludedNote>\n" + " <ram:Content>\n" senderReg = "<ram:IncludedNote><ram:Content>"
+ XMLTools.encodeXML(trans.getOwnOrganisationFullPlaintextInfo()) + " </ram:Content>\n" + XMLTools.encodeXML(trans.getOwnOrganisationFullPlaintextInfo()) + "</ram:Content>"
+ "<ram:SubjectCode>REG</ram:SubjectCode>\n" + "</ram:IncludedNote>\n"; + "<ram:SubjectCode>REG</ram:SubjectCode></ram:IncludedNote>";
} }
String rebateAgreement = ""; String rebateAgreement = "";
if (trans.rebateAgreementExists()) { if (trans.rebateAgreementExists()) {
rebateAgreement = "<ram:IncludedNote>\n" + " <ram:Content>" rebateAgreement = "<ram:IncludedNote><ram:Content>"
+ "Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>\n" + "Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>"
+ "<ram:SubjectCode>AAK</ram:SubjectCode>\n" + "</ram:IncludedNote>\n"; + "<ram:SubjectCode>AAK</ram:SubjectCode></ram:IncludedNote>";
} }
String subjectNote = ""; String subjectNote = "";
if (trans.getSubjectNote() != null) { if (trans.getSubjectNote() != null) {
subjectNote = "<ram:IncludedNote>\n" + " <ram:Content>" subjectNote = "<ram:IncludedNote><ram:Content>"
+ XMLTools.encodeXML(trans.getSubjectNote()) + "</ram:Content>\n" + XMLTools.encodeXML(trans.getSubjectNote()) + "</ram:Content>"
+ "</ram:IncludedNote>\n"; + "</ram:IncludedNote>";
} }
String typecode = "220"; final String typecode = "220";
/*if (trans.getDocumentCode() != null) { /*if (trans.getDocumentCode() != null) {
typecode = trans.getDocumentCode(); typecode = trans.getDocumentCode();
}*/ }*/
String notes = ""; String notes = "";
if (trans.getNotes() != null) { if (trans.getNotes() != null) {
for (final String currentNote : trans.getNotes()) { for (final String currentNote : trans.getNotes()) {
notes = notes + "<ram:IncludedNote><ram:Content>" + XMLTools.encodeXML(currentNote) + "</ram:Content></ram:IncludedNote>"; notes += "<ram:IncludedNote><ram:Content>" + XMLTools.encodeXML(currentNote) + "</ram:Content></ram:IncludedNote>";
} }
} }
String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>"
+ "<rsm:SCRDMCCBDACIOMessageStructure\n" + + "<rsm:SCRDMCCBDACIOMessageStructure\n" +
"xmlns:rsm=\"urn:un:unece:uncefact:data:SCRDMCCBDACIOMessageStructure:100\"\n" + "xmlns:rsm=\"urn:un:unece:uncefact:data:SCRDMCCBDACIOMessageStructure:100\"\n" +
"xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:128\"\n" + "xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:128\"\n" +
"xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:128\"\n" + "xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:128\"\n" +
"xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:128\"\n" + "xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:128\"\n" +
"xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">\n" "xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">"
// + " // + "
// xsi:schemaLocation=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 // xsi:schemaLocation=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100
// ../Schema/ZUGFeRD1p0.xsd\"" // ../Schema/ZUGFeRD1p0.xsd\""
+ " <rsm:ExchangedDocumentContext>\n" + "<rsm:ExchangedDocumentContext>"
// + " // + "
// <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>\n" // <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>\n"
// //
+ "<ram:BusinessProcessSpecifiedDocumentContextParameter>\n" + "<ram:BusinessProcessSpecifiedDocumentContextParameter>"
+ "<ram:ID>A1</ram:ID>\n" + "<ram:ID>A1</ram:ID>"
+ "</ram:BusinessProcessSpecifiedDocumentContextParameter>\n" + "</ram:BusinessProcessSpecifiedDocumentContextParameter>"
+ " <ram:GuidelineSpecifiedDocumentContextParameter>\n" + "<ram:GuidelineSpecifiedDocumentContextParameter>"
+ " <ram:ID>" + getProfile().getID() + "</ram:ID>\n" + "<ram:ID>" + getProfile().getID() + "</ram:ID>"
+ " </ram:GuidelineSpecifiedDocumentContextParameter>\n" + "</ram:GuidelineSpecifiedDocumentContextParameter>"
+ " </rsm:ExchangedDocumentContext>\n" + "</rsm:ExchangedDocumentContext>"
+ " <rsm:ExchangedDocument>\n" + "<rsm:ExchangedDocument>"
+ " <ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>\n" + "<ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>"
// + " <ram:Name>RECHNUNG</ram:Name>\n" // + " <ram:Name>RECHNUNG</ram:Name>"
// + " <ram:TypeCode>380</ram:TypeCode>\n" // + "<ram:TypeCode>380</ram:TypeCode>"
+ " <ram:TypeCode>" + typecode + "</ram:TypeCode>\n" + "<ram:TypeCode>" + typecode + "</ram:TypeCode>"
+ " <ram:IssueDateTime>" + "<ram:IssueDateTime>"
+ DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>\n" // date + DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>" // date
+ notes + notes
+ subjectNote + subjectNote
+ rebateAgreement + rebateAgreement
+ senderReg + senderReg
+ " </rsm:ExchangedDocument>\n" + "</rsm:ExchangedDocument>"
+ " <rsm:SupplyChainTradeTransaction>\n"; + "<rsm:SupplyChainTradeTransaction>";
int lineID = 0; int lineID = 0;
for (final IZUGFeRDExportableItem currentItem : trans.getZFItems()) { for (final IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
lineID++; lineID++;
@@ -154,21 +147,21 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
} }
} }
final LineCalculator lc = new LineCalculator(currentItem); final LineCalculator lc = new LineCalculator(currentItem);
xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" + xml += "<ram:IncludedSupplyChainTradeLineItem>" +
" <ram:AssociatedDocumentLineDocument>\n" "<ram:AssociatedDocumentLineDocument>"
+ " <ram:LineID>" + lineID + "</ram:LineID>\n" + "<ram:LineID>" + lineID + "</ram:LineID>"
+ notes + notes
+ " </ram:AssociatedDocumentLineDocument>\n" + "</ram:AssociatedDocumentLineDocument>"
+ " <ram:SpecifiedTradeProduct>\n"; + "<ram:SpecifiedTradeProduct>";
// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n" // + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>"
if (currentItem.getProduct().getSellerAssignedID() != null) { if (currentItem.getProduct().getSellerAssignedID() != null) {
xml = xml + " <ram:SellerAssignedID>" xml += "<ram:SellerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>\n"; + XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>";
} }
if (currentItem.getProduct().getBuyerAssignedID() != null) { if (currentItem.getProduct().getBuyerAssignedID() != null) {
xml = xml + " <ram:BuyerAssignedID>" xml += "<ram:BuyerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>\n"; + XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>";
} }
String allowanceChargeStr = ""; String allowanceChargeStr = "";
if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) { if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) {
@@ -184,15 +177,15 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
} }
xml = xml + " <ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>\n" xml += "<ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>"
+ " <ram:Description>" + XMLTools.encodeXML(currentItem.getProduct().getDescription()) + "<ram:Description>" + XMLTools.encodeXML(currentItem.getProduct().getDescription())
+ "</ram:Description>\n" + "</ram:Description>"
+ " </ram:SpecifiedTradeProduct>\n" + "</ram:SpecifiedTradeProduct>"
+ " <ram:SpecifiedLineTradeAgreement>\n"; + "<ram:SpecifiedLineTradeAgreement>";
/* if (currentItem.getReferencedDocuments() != null) { /* if (currentItem.getReferencedDocuments() != null) {
for (IReferencedDocument currentReferencedDocument : currentItem.getReferencedDocuments()) { for (IReferencedDocument currentReferencedDocument : currentItem.getReferencedDocuments()) {
xml = xml + "<ram:AdditionalReferencedDocument>\n" + xml += "<ram:AdditionalReferencedDocument>\n" +
"<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReferencedDocument.getIssuerAssignedID()) + "</ram:IssuerAssignedID>\n" + "<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReferencedDocument.getIssuerAssignedID()) + "</ram:IssuerAssignedID>\n" +
"<ram:TypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getTypeCode()) + "</ram:TypeCode>\n" + "<ram:TypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getTypeCode()) + "</ram:TypeCode>\n" +
"<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>\n" + "<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>\n" +
@@ -203,136 +196,136 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
}*/ }*/
if (currentItem.getBuyerOrderReferencedDocumentLineID() != null) { if (currentItem.getBuyerOrderReferencedDocumentLineID() != null) {
xml = xml + " <ram:BuyerOrderReferencedDocument> \n" xml += "<ram:BuyerOrderReferencedDocument> \n"
+ " <ram:LineID>" + XMLTools.encodeXML(currentItem.getBuyerOrderReferencedDocumentLineID()) + "</ram:LineID>\n" + "<ram:LineID>" + XMLTools.encodeXML(currentItem.getBuyerOrderReferencedDocumentLineID()) + "</ram:LineID>"
+ " </ram:BuyerOrderReferencedDocument>\n"; + "</ram:BuyerOrderReferencedDocument>";
} }
xml = xml + " <ram:GrossPriceProductTradePrice>\n" xml += "<ram:GrossPriceProductTradePrice>"
+ " <ram:ChargeAmount>" + priceFormat(lc.getPriceGross()) + "<ram:ChargeAmount>" + priceFormat(lc.getPriceGross())
+ "</ram:ChargeAmount>\n" //currencyID=\"EUR\" + "</ram:ChargeAmount>" //currencyID=\"EUR\"
+ "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n" + "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
+ allowanceChargeStr + allowanceChargeStr
// + " <AppliedTradeAllowanceCharge>\n" // + " <AppliedTradeAllowanceCharge>\n"
// + " <ChargeIndicator>false</ChargeIndicator>\n" // + " <ChargeIndicator>false</ChargeIndicator>\n"
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n" // + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n"
// + " <Reason>Rabatt</Reason>\n" // + " <Reason>Rabatt</Reason>\n"
// + " </AppliedTradeAllowanceCharge>\n" // + " </AppliedTradeAllowanceCharge>\n"
+ " </ram:GrossPriceProductTradePrice>\n" + "</ram:GrossPriceProductTradePrice>"
+ " <ram:NetPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>"
+ " <ram:ChargeAmount>" + priceFormat(lc.getPrice()) + "<ram:ChargeAmount>" + priceFormat(lc.getPrice())
+ "</ram:ChargeAmount>\n" // currencyID=\"EUR\" + "</ram:ChargeAmount>" // currencyID=\"EUR\"
+ " <ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n" + "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
+ " </ram:NetPriceProductTradePrice>\n" + "</ram:NetPriceProductTradePrice>"
+ " </ram:SpecifiedLineTradeAgreement>\n" + "</ram:SpecifiedLineTradeAgreement>"
+ " <ram:SpecifiedLineTradeDelivery>\n" + "<ram:SpecifiedLineTradeDelivery>"
+ " <ram:RequestedQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">" + "<ram:RequestedQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">"
+ quantityFormat(currentItem.getQuantity()) + "</ram:RequestedQuantity>\n" + quantityFormat(currentItem.getQuantity()) + "</ram:RequestedQuantity>"
+ " </ram:SpecifiedLineTradeDelivery>\n" + "</ram:SpecifiedLineTradeDelivery>"
+ " <ram:SpecifiedLineTradeSettlement>\n" + "<ram:SpecifiedLineTradeSettlement>"
+ " <ram:ApplicableTradeTax>\n" + "<ram:ApplicableTradeTax>"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>"
+ exemptionReason + exemptionReason
+ " <ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>"
+ " <ram:RateApplicablePercent>" + "<ram:RateApplicablePercent>"
+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>\n" + vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>"
+ " </ram:ApplicableTradeTax>\n"; + "</ram:ApplicableTradeTax>";
if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) { if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) {
xml = xml + "<ram:BillingSpecifiedPeriod>"; xml += "<ram:BillingSpecifiedPeriod>";
if (currentItem.getDetailedDeliveryPeriodFrom() != null) { if (currentItem.getDetailedDeliveryPeriodFrom() != null) {
xml = xml + "<ram:StartDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>"; xml += "<ram:StartDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>";
} }
if (currentItem.getDetailedDeliveryPeriodTo() != null) { if (currentItem.getDetailedDeliveryPeriodTo() != null) {
xml = xml + "<ram:EndDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>"; xml += "<ram:EndDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>";
} }
xml = xml + "</ram:BillingSpecifiedPeriod>"; xml += "</ram:BillingSpecifiedPeriod>";
} }
xml = xml + " <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" xml += "<ram:SpecifiedTradeSettlementLineMonetarySummation>"
+ " <ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount()) + "<ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>\n" // currencyID=\"EUR\" + "</ram:LineTotalAmount>" // currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementLineMonetarySummation>\n"; + "</ram:SpecifiedTradeSettlementLineMonetarySummation>";
/* if (currentItem.getAdditionalReferencedDocumentID() != null) { /* if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml = xml + " <ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>\n"; xml += "<ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
}*/ }*/
xml = xml + " </ram:SpecifiedLineTradeSettlement>\n" xml += "</ram:SpecifiedLineTradeSettlement>"
+ " </ram:IncludedSupplyChainTradeLineItem>\n"; + "</ram:IncludedSupplyChainTradeLineItem>";
} }
xml = xml + " <ram:ApplicableHeaderTradeAgreement>\n"; xml += "<ram:ApplicableHeaderTradeAgreement>";
if (trans.getReferenceNumber() != null) { if (trans.getReferenceNumber() != null) {
xml = xml + " <ram:BuyerReference>" + XMLTools.encodeXML(trans.getReferenceNumber()) + "</ram:BuyerReference>\n"; xml += "<ram:BuyerReference>" + XMLTools.encodeXML(trans.getReferenceNumber()) + "</ram:BuyerReference>";
} }
xml = xml + " <ram:SellerTradeParty>\n" xml += "<ram:SellerTradeParty>"
+ getTradePartyAsXML(trans.getSender(), true, false) + getTradePartyAsXML(trans.getSender(), true, false)
+ " </ram:SellerTradeParty>\n" + "</ram:SellerTradeParty>"
+ " <ram:BuyerTradeParty>\n"; + "<ram:BuyerTradeParty>";
// + " <ID>GE2020211</ID>\n" // + " <ID>GE2020211</ID>"
// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>\n" // + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>"
xml += getTradePartyAsXML(trans.getRecipient(), false, false); xml += getTradePartyAsXML(trans.getRecipient(), false, false);
xml += " </ram:BuyerTradeParty>\n"; xml += "</ram:BuyerTradeParty>";
if (trans.getSellerOrderReferencedDocumentID() != null) { if (trans.getSellerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:SellerOrderReferencedDocument>\n" xml += "<ram:SellerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n" + XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:SellerOrderReferencedDocument>\n"; + "</ram:SellerOrderReferencedDocument>";
} }
if (trans.getBuyerOrderReferencedDocumentID() != null) { if (trans.getBuyerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:BuyerOrderReferencedDocument>\n" xml += "<ram:BuyerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n" + XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:BuyerOrderReferencedDocument>\n"; + "</ram:BuyerOrderReferencedDocument>";
} }
if (trans.getContractReferencedDocument() != null) { if (trans.getContractReferencedDocument() != null) {
xml = xml + " <ram:ContractReferencedDocument>\n" xml += "<ram:ContractReferencedDocument>"
+ " <ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getContractReferencedDocument()) + "</ram:IssuerAssignedID>\n" + XMLTools.encodeXML(trans.getContractReferencedDocument()) + "</ram:IssuerAssignedID>"
+ " </ram:ContractReferencedDocument>\n"; + "</ram:ContractReferencedDocument>";
} }
// Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung) // Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung)
if (trans.getAdditionalReferencedDocuments() != null) { if (trans.getAdditionalReferencedDocuments() != null) {
for (final FileAttachment f : trans.getAdditionalReferencedDocuments()) { for (final FileAttachment f : trans.getAdditionalReferencedDocuments()) {
final String documentContent = new String(Base64.getEncoder().encodeToString(f.getData())); final String documentContent = new String(Base64.getEncoder().encodeToString(f.getData()));
xml = xml + " <ram:AdditionalReferencedDocument>\n" xml += "<ram:AdditionalReferencedDocument>"
+ " <ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>\n" + "<ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>"
+ " <ram:TypeCode>916</ram:TypeCode>\n" + "<ram:TypeCode>916</ram:TypeCode>"
+ " <ram:Name>" + f.getDescription() + "</ram:Name>\n" + "<ram:Name>" + f.getDescription() + "</ram:Name>"
+ " <ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n" + "<ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n"
+ " filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>\n" + "filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>"
+ " </ram:AdditionalReferencedDocument>\n"; + "</ram:AdditionalReferencedDocument>";
} }
} }
if (trans.getSpecifiedProcuringProjectID() != null) { if (trans.getSpecifiedProcuringProjectID() != null) {
xml = xml + " <ram:SpecifiedProcuringProject>\n" xml += "<ram:SpecifiedProcuringProject>"
+ " <ram:ID>" + "<ram:ID>"
+ XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + "</ram:ID>\n"; + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + "</ram:ID>";
if (trans.getSpecifiedProcuringProjectName() != null) { if (trans.getSpecifiedProcuringProjectName() != null) {
xml += " <ram:Name >" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>\n"; xml += "<ram:Name >" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>";
} }
xml += " </ram:SpecifiedProcuringProject>\n"; xml += "</ram:SpecifiedProcuringProject>";
} }
xml = xml + " </ram:ApplicableHeaderTradeAgreement>\n" xml += "</ram:ApplicableHeaderTradeAgreement>"
+ " <ram:ApplicableHeaderTradeDelivery>\n"; + "<ram:ApplicableHeaderTradeDelivery>";
if (this.trans.getDeliveryAddress() != null) { if (this.trans.getDeliveryAddress() != null) {
xml += "<ram:ShipToTradeParty>" + xml += "<ram:ShipToTradeParty>" +
getTradePartyAsXML(this.trans.getDeliveryAddress(), false, true) + getTradePartyAsXML(this.trans.getDeliveryAddress(), false, true) +
"</ram:ShipToTradeParty>"; "</ram:ShipToTradeParty>";
} }
/* /*
xml += " <ram:ActualDeliverySupplyChainEvent>\n" xml += "<ram:ActualDeliverySupplyChainEvent>"
+ " <ram:OccurrenceDateTime>"; + "<ram:OccurrenceDateTime>";
if (trans.getDeliveryDate() != null) { if (trans.getDeliveryDate() != null) {
xml += DATE.udtFormat(trans.getDeliveryDate()); xml += DATE.udtFormat(trans.getDeliveryDate());
@@ -340,18 +333,18 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
throw new IllegalStateException("No delivery date provided"); throw new IllegalStateException("No delivery date provided");
} }
xml += "</ram:OccurrenceDateTime>\n"; xml += "</ram:OccurrenceDateTime>\n";
xml += " </ram:ActualDeliverySupplyChainEvent>\n" xml += "</ram:ActualDeliverySupplyChainEvent>\n"
*/ */
/* /*
* + " <DeliveryNoteReferencedDocument>\n" + * + "<DeliveryNoteReferencedDocument>\n" +
* " <IssueDateTime format=\"102\">20130603</IssueDateTime>\n" + * "<IssueDateTime format=\"102\">20130603</IssueDateTime>\n" +
* " <ID>2013-51112</ID>\n" + * "<ID>2013-51112</ID>\n" +
* " </DeliveryNoteReferencedDocument>\n" * "</DeliveryNoteReferencedDocument>\n"
*/ */
xml+= " </ram:ApplicableHeaderTradeDelivery>\n" + " <ram:ApplicableHeaderTradeSettlement>\n" xml+= "</ram:ApplicableHeaderTradeDelivery>\n<ram:ApplicableHeaderTradeSettlement>"
// + " <ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>\n" // + "<ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>"
+ " <ram:OrderCurrencyCode>" + trans.getCurrency() + "</ram:OrderCurrencyCode>\n"; + "<ram:OrderCurrencyCode>" + trans.getCurrency() + "</ram:OrderCurrencyCode>";
if (trans.getTradeSettlementPayment() != null) { if (trans.getTradeSettlementPayment() != null) {
for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) { for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) {
@@ -381,28 +374,28 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
if (amount != null) { if (amount != null) {
final String amountCategoryCode = amount.getCategoryCode(); final String amountCategoryCode = amount.getCategoryCode();
final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode); final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode);
/* xml += " <ram:ApplicableTradeTax>\n" /* xml += "<ram:ApplicableTradeTax>\n"
+ " <ram:CalculatedAmount>" + currencyFormat(amount.getCalculated()) + "<ram:CalculatedAmount>" + currencyFormat(amount.getCalculated())
+ "</ram:CalculatedAmount>\n" //currencyID=\"EUR\" + "</ram:CalculatedAmount>\n" //currencyID=\"EUR\"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n"
+ (displayExemptionReason ? exemptionReason : "") + (displayExemptionReason ? exemptionReason : "")
+ " <ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>\n" // currencyID=\"EUR\" + "<ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>\n" // currencyID=\"EUR\"
+ " <ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>\n"
+ " <ram:RateApplicablePercent>" + "<ram:RateApplicablePercent>"
+ vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" + " </ram:ApplicableTradeTax>\n"; + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" + "</ram:ApplicableTradeTax>\n";
*/ */
} }
} }
if ((trans.getDetailedDeliveryPeriodFrom() != null) || (trans.getDetailedDeliveryPeriodTo() != null)) { if ((trans.getDetailedDeliveryPeriodFrom() != null) || (trans.getDetailedDeliveryPeriodTo() != null)) {
xml = xml + "<ram:BillingSpecifiedPeriod>"; xml += "<ram:BillingSpecifiedPeriod>";
if (trans.getDetailedDeliveryPeriodFrom() != null) { if (trans.getDetailedDeliveryPeriodFrom() != null) {
xml = xml + "<ram:StartDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>"; xml += "<ram:StartDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>";
} }
if (trans.getDetailedDeliveryPeriodTo() != null) { if (trans.getDetailedDeliveryPeriodTo() != null) {
xml = xml + "<ram:EndDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>"; xml += "<ram:EndDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>";
} }
xml = xml + "</ram:BillingSpecifiedPeriod>"; xml += "</ram:BillingSpecifiedPeriod>";
} }
@@ -413,18 +406,18 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
if (calc.getChargesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) { if (calc.getChargesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml = xml + " <ram:SpecifiedTradeAllowanceCharge>\n" + xml += " <ram:SpecifiedTradeAllowanceCharge>" +
" <ram:ChargeIndicator>\n" + "<ram:ChargeIndicator>" +
" <udt:Indicator>true</udt:Indicator>\n" + "<udt:Indicator>true</udt:Indicator>" +
" </ram:ChargeIndicator>\n" + "</ram:ChargeIndicator>" +
" <ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>\n" + "<ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
" <ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>\n" + "<ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
" <ram:CategoryTradeTax>\n" + "<ram:CategoryTradeTax>" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>" +
" <ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
" <ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" + "<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
" </ram:CategoryTradeTax>\n" + "</ram:CategoryTradeTax>" +
" </ram:SpecifiedTradeAllowanceCharge> \n"; "</ram:SpecifiedTradeAllowanceCharge>";
} }
} }
@@ -434,28 +427,28 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
if ((trans.getZFAllowances() != null) && (trans.getZFAllowances().length > 0)) { if ((trans.getZFAllowances() != null) && (trans.getZFAllowances().length > 0)) {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getAllowancesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) { if (calc.getAllowancesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml = xml + " <ram:SpecifiedTradeAllowanceCharge>\n" + xml += "<ram:SpecifiedTradeAllowanceCharge>" +
" <ram:ChargeIndicator>\n" + "<ram:ChargeIndicator>" +
" <udt:Indicator>false</udt:Indicator>\n" + "<udt:Indicator>false</udt:Indicator>" +
" </ram:ChargeIndicator>\n" + "</ram:ChargeIndicator>" +
" <ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>\n" + "<ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
" <ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>\n" + "<ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
" <ram:CategoryTradeTax>\n" + "<ram:CategoryTradeTax>" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>" +
" <ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
" <ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" + "<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
" </ram:CategoryTradeTax>\n" + "</ram:CategoryTradeTax>" +
" </ram:SpecifiedTradeAllowanceCharge> \n"; "</ram:SpecifiedTradeAllowanceCharge> \n";
} }
} }
} }
if ((trans.getPaymentTerms() == null) && ((paymentTermsDescription != null) || (trans.getTradeSettlement() != null) || (hasDueDate))) { if ((trans.getPaymentTerms() == null) && ((paymentTermsDescription != null) || (trans.getTradeSettlement() != null) || (hasDueDate))) {
xml = xml + "<ram:SpecifiedTradePaymentTerms>\n"; xml += "<ram:SpecifiedTradePaymentTerms>";
if (paymentTermsDescription != null) { if (paymentTermsDescription != null) {
xml = xml + "<ram:Description>" + paymentTermsDescription + "</ram:Description>\n"; xml += "<ram:Description>" + paymentTermsDescription + "</ram:Description>";
} }
if (trans.getTradeSettlement() != null) { if (trans.getTradeSettlement() != null) {
@@ -467,14 +460,14 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
} }
if (hasDueDate && (trans.getDueDate() != null)) { if (hasDueDate && (trans.getDueDate() != null)) {
xml = xml + " <ram:DueDateDateTime>" // $NON-NLS-2$ xml += "<ram:DueDateDateTime>" // $NON-NLS-2$
+ DATE.udtFormat(trans.getDueDate()) + DATE.udtFormat(trans.getDueDate())
+ "</ram:DueDateDateTime>\n";// 20130704 + "</ram:DueDateDateTime>";// 20130704
} }
xml = xml + " </ram:SpecifiedTradePaymentTerms>\n"; xml += "</ram:SpecifiedTradePaymentTerms>";
} else { } else {
xml = xml + buildPaymentTermsXml(); xml += buildPaymentTermsXml();
} }
@@ -482,44 +475,44 @@ public class OXPullProvider extends ZUGFeRD2PullProvider implements IXMLProvider
final String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getChargesForPercent(null)) + "</ram:ChargeTotalAmount>"; final String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getChargesForPercent(null)) + "</ram:ChargeTotalAmount>";
xml = xml + " <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" xml += "<ram:SpecifiedTradeSettlementHeaderMonetarySummation>"
+ " <ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n" + "<ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>"
+ chargesTotalLine + chargesTotalLine
+ allowanceTotalLine + allowanceTotalLine
+ " <ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n" + "<ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>"
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + "<ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>\n" + currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>"
+ " <ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n" + "<ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>"
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
//+ " <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n" //+ "<ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>"
//+ " <ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n" //+ "<ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>"
+ " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"; + "</ram:SpecifiedTradeSettlementHeaderMonetarySummation>";
if (trans.getInvoiceReferencedDocumentID() != null) { if (trans.getInvoiceReferencedDocumentID() != null) {
xml = xml + " <ram:InvoiceReferencedDocument>\n" xml += "<ram:InvoiceReferencedDocument>"
+ " <ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>\n"; + XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>";
if (trans.getInvoiceReferencedIssueDate() != null) { if (trans.getInvoiceReferencedIssueDate() != null) {
xml += "<ram:FormattedIssueDateTime>" xml += "<ram:FormattedIssueDateTime>"
+ DATE.qdtFormat(trans.getInvoiceReferencedIssueDate()) + DATE.qdtFormat(trans.getInvoiceReferencedIssueDate())
+ "</ram:FormattedIssueDateTime>\n"; + "</ram:FormattedIssueDateTime>";
} }
xml += " </ram:InvoiceReferencedDocument>\n"; xml += "</ram:InvoiceReferencedDocument>";
} }
xml = xml + " </ram:ApplicableHeaderTradeSettlement>\n"; xml += "</ram:ApplicableHeaderTradeSettlement>";
// + " <IncludedSupplyChainTradeLineItem>\n" // + " <IncludedSupplyChainTradeLineItem>"
// + " <AssociatedDocumentLineDocument>\n" // + " <AssociatedDocumentLineDocument>"
// + " <IncludedNote>\n" // + " <IncludedNote>"
// + " <Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. // + " <Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr.
// 2013-51112 in Rechnung zu stellen:</Content>\n" // 2013-51112 in Rechnung zu stellen:</Content>\n"
// + " </IncludedNote>\n" // + " </IncludedNote>\n"
// + " </AssociatedDocumentLineDocument>\n" // + " </AssociatedDocumentLineDocument>\n"
// + " </IncludedSupplyChainTradeLineItem>\n"; // + " </IncludedSupplyChainTradeLineItem>\n";
xml = xml + " </rsm:SupplyChainTradeTransaction>\n" xml += "</rsm:SupplyChainTradeTransaction>"
+ "</rsm:SCRDMCCBDACIOMessageStructure>"; + "</rsm:SCRDMCCBDACIOMessageStructure>";
final byte[] zugferdRaw; final byte[] zugferdRaw;

302
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD1PullProvider.java
View File

@@ -25,8 +25,8 @@ import static org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants.CATE
import java.io.IOException; import java.io.IOException;
import java.io.StringWriter; import java.io.StringWriter;
import java.io.UnsupportedEncodingException;
import java.math.BigDecimal; import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.text.SimpleDateFormat; import java.text.SimpleDateFormat;
import java.util.Date; import java.util.Date;
import java.util.HashMap; import java.util.HashMap;
@@ -57,19 +57,23 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
public void setTest() { public void setTest() {
} }
protected String vatFormat(BigDecimal value) { @Override
protected String vatFormat(BigDecimal value) {
return XMLTools.nDigitFormat(value, 2); return XMLTools.nDigitFormat(value, 2);
} }
protected String currencyFormat(BigDecimal value) { @Override
protected String currencyFormat(BigDecimal value) {
return XMLTools.nDigitFormat(value, 2); return XMLTools.nDigitFormat(value, 2);
} }
protected String priceFormat(BigDecimal value) { @Override
protected String priceFormat(BigDecimal value) {
return XMLTools.nDigitFormat(value, 4); return XMLTools.nDigitFormat(value, 4);
} }
protected String quantityFormat(BigDecimal value) { @Override
protected String quantityFormat(BigDecimal value) {
return XMLTools.nDigitFormat(value, 4); return XMLTools.nDigitFormat(value, 4);
} }
@@ -127,52 +131,52 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
String senderReg = ""; String senderReg = "";
if (trans.getOwnOrganisationFullPlaintextInfo() != null) { if (trans.getOwnOrganisationFullPlaintextInfo() != null) {
senderReg = "" + "<ram:IncludedNote>\n" + " <ram:Content>\n" senderReg = "<ram:IncludedNote><ram:Content>"
+ XMLTools.encodeXML(trans.getOwnOrganisationFullPlaintextInfo()) + " </ram:Content>\n" + XMLTools.encodeXML(trans.getOwnOrganisationFullPlaintextInfo()) + "</ram:Content>"
+ "<ram:SubjectCode>REG</ram:SubjectCode>\n" + "</ram:IncludedNote>\n"; + "<ram:SubjectCode>REG</ram:SubjectCode></ram:IncludedNote>";
} }
String rebateAgreement = ""; String rebateAgreement = "";
if (trans.rebateAgreementExists()) { if (trans.rebateAgreementExists()) {
rebateAgreement = "<ram:IncludedNote>\n" + " <ram:Content>" rebateAgreement = "<ram:IncludedNote><ram:Content>"
+ "Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>\n" + "Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>"
+ "<ram:SubjectCode>AAK</ram:SubjectCode>\n" + "</ram:IncludedNote>\n"; + "<ram:SubjectCode>AAK</ram:SubjectCode></ram:IncludedNote>";
} }
String subjectNote = ""; String subjectNote = "";
if (trans.getSubjectNote() != null) { if (trans.getSubjectNote() != null) {
subjectNote = "<ram:IncludedNote>\n" + " <ram:Content>" subjectNote = "<ram:IncludedNote><ram:Content>"
+ XMLTools.encodeXML(trans.getSubjectNote()) + "</ram:Content>\n" + XMLTools.encodeXML(trans.getSubjectNote()) + "</ram:Content>"
+ "</ram:IncludedNote>\n"; + "</ram:IncludedNote>";
} }
String typecode = "380"; String typecode = "380";
if (trans.getDocumentCode() != null) { if (trans.getDocumentCode() != null) {
typecode = trans.getDocumentCode(); typecode = trans.getDocumentCode();
} }
String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>"
+ "<rsm:CrossIndustryDocument xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:ferd:CrossIndustryDocument:invoice:1p0\"" + "<rsm:CrossIndustryDocument xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:ferd:CrossIndustryDocument:invoice:1p0\""
// + " // + "
// xsi:schemaLocation=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 // xsi:schemaLocation=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100
// ../Schema/ZUGFeRD1p0.xsd\"" // ../Schema/ZUGFeRD1p0.xsd\""
+ " xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12\"" + " xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12\""
+ " xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15\">\n" + " xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15\">"
+ "<!-- generated by: mustangproject.org v" + ZUGFeRD1PullProvider.class.getPackage().getImplementationVersion() + "-->\n" + "<!-- generated by: mustangproject.org v" + ZUGFeRD1PullProvider.class.getPackage().getImplementationVersion() + "-->"
+ " <rsm:SpecifiedExchangedDocumentContext>\n" + "<rsm:SpecifiedExchangedDocumentContext>"
// + " // + "
// <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>\n" // <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>"
// //
+ " <ram:GuidelineSpecifiedDocumentContextParameter>\n" + "<ram:GuidelineSpecifiedDocumentContextParameter>"
+ " <ram:ID>" + getProfile().getID() + "</ram:ID>\n" + "<ram:ID>" + getProfile().getID() + "</ram:ID>"
+ " </ram:GuidelineSpecifiedDocumentContextParameter>\n" + "</ram:GuidelineSpecifiedDocumentContextParameter>"
+ " </rsm:SpecifiedExchangedDocumentContext>\n" + "</rsm:SpecifiedExchangedDocumentContext>"
+ " <rsm:HeaderExchangedDocument>\n" + "<rsm:HeaderExchangedDocument>"
+ " <ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>\n" + "<ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>"
+ " <ram:Name>RECHNUNG</ram:Name>\n" + "<ram:Name>RECHNUNG</ram:Name>"
+ " <ram:TypeCode>" + typecode + "</ram:TypeCode>\n" + "<ram:TypeCode>" + typecode + "</ram:TypeCode>"
+ " <ram:IssueDateTime>" + "<ram:IssueDateTime>"
+ DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>\n" // date + DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>" // date
// format // format
// was // was
// 20130605 // 20130605
@@ -180,68 +184,68 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
+ rebateAgreement + rebateAgreement
+ senderReg + senderReg
+ " </rsm:HeaderExchangedDocument>\n" + "</rsm:HeaderExchangedDocument>"
+ " <rsm:SpecifiedSupplyChainTradeTransaction>\n"; + "<rsm:SpecifiedSupplyChainTradeTransaction>";
xml = xml + " <ram:ApplicableSupplyChainTradeAgreement>\n"; xml += "<ram:ApplicableSupplyChainTradeAgreement>";
if (trans.getReferenceNumber() != null) { if (trans.getReferenceNumber() != null) {
xml = xml + " <ram:BuyerReference>" + XMLTools.encodeXML(trans.getReferenceNumber()) + "</ram:BuyerReference>\n"; xml += "<ram:BuyerReference>" + XMLTools.encodeXML(trans.getReferenceNumber()) + "</ram:BuyerReference>";
} }
xml = xml + " <ram:SellerTradeParty>\n"; xml += "<ram:SellerTradeParty>";
xml += getTradePartyAsXML(trans.getSender(), true, false); xml += getTradePartyAsXML(trans.getSender(), true, false);
xml += " </ram:SellerTradeParty>\n" xml += "</ram:SellerTradeParty>"
+ " <ram:BuyerTradeParty>\n"; + "<ram:BuyerTradeParty>";
// + " <ID>GE2020211</ID>\n" // + " <ID>GE2020211</ID>"
// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>\n" // + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>"
xml += getTradePartyAsXML(trans.getRecipient(), false, false); xml += getTradePartyAsXML(trans.getRecipient(), false, false);
if ((trans.getOwnVATID() != null) && (trans.getOwnOrganisationName() != null)) { if ((trans.getOwnVATID() != null) && (trans.getOwnOrganisationName() != null)) {
xml = xml + " <ram:SpecifiedTaxRegistration>\n" + " <ram:ID schemeID=\"VA\">" xml += "<ram:SpecifiedTaxRegistration><ram:ID schemeID=\"VA\">"
+ XMLTools.encodeXML(trans.getOwnVATID()) + "</ram:ID>\n" + XMLTools.encodeXML(trans.getOwnVATID()) + "</ram:ID>"
+ " </ram:SpecifiedTaxRegistration>"; + "</ram:SpecifiedTaxRegistration>";
} }
xml += " </ram:BuyerTradeParty>\n"; xml += "</ram:BuyerTradeParty>";
if (trans.getSellerOrderReferencedDocumentID() != null) { if (trans.getSellerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:SellerOrderReferencedDocument>\n" xml += "<ram:SellerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n" + XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:SellerOrderReferencedDocument>\n"; + "</ram:SellerOrderReferencedDocument>";
} }
if (trans.getBuyerOrderReferencedDocumentID() != null) { if (trans.getBuyerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:BuyerOrderReferencedDocument>\n" xml += "<ram:BuyerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n" + XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:BuyerOrderReferencedDocument>\n"; + "</ram:BuyerOrderReferencedDocument>";
} }
xml = xml + " </ram:ApplicableSupplyChainTradeAgreement>\n" xml += "</ram:ApplicableSupplyChainTradeAgreement>"
+ " <ram:ApplicableSupplyChainTradeDelivery>\n"; + "<ram:ApplicableSupplyChainTradeDelivery>";
if (this.trans.getDeliveryAddress() != null) { if (this.trans.getDeliveryAddress() != null) {
xml += "<ram:ShipToTradeParty>" + xml += "<ram:ShipToTradeParty>" +
getTradePartyAsXML(this.trans.getDeliveryAddress(), false, true) + getTradePartyAsXML(this.trans.getDeliveryAddress(), false, true) +
"</ram:ShipToTradeParty>"; "</ram:ShipToTradeParty>";
} }
xml += " <ram:ActualDeliverySupplyChainEvent>\n" xml += "<ram:ActualDeliverySupplyChainEvent>"
+ " <ram:OccurrenceDateTime>"; + "<ram:OccurrenceDateTime>";
if (trans.getDeliveryDate() != null) { if (trans.getDeliveryDate() != null) {
xml += DATE.udtFormat(trans.getDeliveryDate()); xml += DATE.udtFormat(trans.getDeliveryDate());
} else { } else {
throw new IllegalStateException("No delivery date provided"); throw new IllegalStateException("No delivery date provided");
} }
xml += "</ram:OccurrenceDateTime>\n"; xml += "</ram:OccurrenceDateTime>";
xml += " </ram:ActualDeliverySupplyChainEvent>\n" xml += "</ram:ActualDeliverySupplyChainEvent>"
/* /*
* + " <DeliveryNoteReferencedDocument>\n" + * + "<DeliveryNoteReferencedDocument>" +
* " <IssueDateTime format=\"102\">20130603</IssueDateTime>\n" + * "<IssueDateTime format=\"102\">20130603</IssueDateTime>" +
* " <ID>2013-51112</ID>\n" + * "<ID>2013-51112</ID>" +
* " </DeliveryNoteReferencedDocument>\n" * "</DeliveryNoteReferencedDocument>"
*/ */
+ " </ram:ApplicableSupplyChainTradeDelivery>\n" + " <ram:ApplicableSupplyChainTradeSettlement>\n" + "</ram:ApplicableSupplyChainTradeDelivery><ram:ApplicableSupplyChainTradeSettlement>"
+ " <ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>\n" + "<ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>"
+ " <ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>\n"; + "<ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>";
if (trans.getTradeSettlementPayment() != null) { if (trans.getTradeSettlementPayment() != null) {
for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) { for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) {
@@ -268,21 +272,21 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
if (amount != null) { if (amount != null) {
final String amountCategoryCode = amount.getCategoryCode(); final String amountCategoryCode = amount.getCategoryCode();
final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode); final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode);
xml += " <ram:ApplicableTradeTax>\n" xml += "<ram:ApplicableTradeTax>"
+ " <ram:CalculatedAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(amount.getCalculated()) + "<ram:CalculatedAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(amount.getCalculated())
+ "</ram:CalculatedAmount>\n" //currencyID=\"EUR\" + "</ram:CalculatedAmount>" //currencyID=\"EUR\"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>"
+ (displayExemptionReason ? exemptionReason : "") + (displayExemptionReason ? exemptionReason : "")
+ " <ram:BasisAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>\n" // currencyID=\"EUR\" + "<ram:BasisAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>" // currencyID=\"EUR\"
+ " <ram:CategoryCode>" + amount.getCategoryCode() + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + amount.getCategoryCode() + "</ram:CategoryCode>"
+ " <ram:ApplicablePercent>" + vatFormat(currentTaxPercent) + "<ram:ApplicablePercent>" + vatFormat(currentTaxPercent)
+ "</ram:ApplicablePercent>\n" + " </ram:ApplicableTradeTax>\n"; + "</ram:ApplicablePercent></ram:ApplicableTradeTax>";
} }
} }
if (trans.getPaymentTerms() == null) { if (trans.getPaymentTerms() == null) {
xml = xml + " <ram:SpecifiedTradePaymentTerms>\n" xml += "<ram:SpecifiedTradePaymentTerms>"
+ " <ram:Description>" + paymentTermsDescription + "</ram:Description>\n"; + "<ram:Description>" + paymentTermsDescription + "</ram:Description>";
if (trans.getTradeSettlement() != null) { if (trans.getTradeSettlement() != null) {
for (final IZUGFeRDTradeSettlement payment : trans.getTradeSettlement()) { for (final IZUGFeRDTradeSettlement payment : trans.getTradeSettlement()) {
@@ -293,38 +297,38 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
} }
if (hasDueDate && (trans.getDueDate() != null)) { if (hasDueDate && (trans.getDueDate() != null)) {
xml = xml + " <ram:DueDateDateTime>" // $NON-NLS-2$ xml += "<ram:DueDateDateTime>" // $NON-NLS-2$
+ DATE.udtFormat(trans.getDueDate()) + DATE.udtFormat(trans.getDueDate())
+ "</ram:DueDateDateTime>\n";// 20130704 + "</ram:DueDateDateTime>";// 20130704
} }
xml = xml + " </ram:SpecifiedTradePaymentTerms>\n"; xml += "</ram:SpecifiedTradePaymentTerms>";
} else { } else {
xml = xml + buildPaymentTermsXml(); xml += buildPaymentTermsXml();
} }
xml = xml + " <ram:SpecifiedTradeSettlementMonetarySummation>\n" xml += "<ram:SpecifiedTradeSettlementMonetarySummation>"
+ " <ram:LineTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n" + "<ram:LineTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>"
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:ChargeTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:ChargeTotalAmount>\n" // currencyID=\"EUR\" + "<ram:ChargeTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:ChargeTotalAmount>" // currencyID=\"EUR\"
+ " <ram:AllowanceTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:AllowanceTotalAmount>\n" // + "<ram:AllowanceTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:AllowanceTotalAmount>" //
// currencyID=\"EUR\" // currencyID=\"EUR\"
// + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>\n" // + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>"
// + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>\n" // + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>"
+ " <ram:TaxBasisTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotal()) + "</ram:TaxBasisTotalAmount>\n" + "<ram:TaxBasisTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotal()) + "</ram:TaxBasisTotalAmount>"
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + "<ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTotal())) + "</ram:TaxTotalAmount>\n" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotal())) + "</ram:TaxTotalAmount>"
+ " <ram:GrandTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n" + "<ram:GrandTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>"
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TotalPrepaidAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n" + "<ram:TotalPrepaidAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>"
+ " <ram:DuePayableAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n" + "<ram:DuePayableAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>"
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementMonetarySummation>\n" + "</ram:SpecifiedTradeSettlementMonetarySummation>"
+ " </ram:ApplicableSupplyChainTradeSettlement>\n"; + "</ram:ApplicableSupplyChainTradeSettlement>";
int lineID = 0; int lineID = 0;
@@ -336,70 +340,68 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
final LineCalculator lc = new LineCalculator(currentItem); final LineCalculator lc = new LineCalculator(currentItem);
xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" + xml += "<ram:IncludedSupplyChainTradeLineItem>" +
" <ram:AssociatedDocumentLineDocument>\n" "<ram:AssociatedDocumentLineDocument>"
+ " <ram:LineID>" + lineID + "</ram:LineID>\n" + "<ram:LineID>" + lineID + "</ram:LineID>"
+ " </ram:AssociatedDocumentLineDocument>\n" + "</ram:AssociatedDocumentLineDocument>"
+ " <ram:SpecifiedSupplyChainTradeAgreement>\n" + "<ram:SpecifiedSupplyChainTradeAgreement>"
+ " <ram:GrossPriceProductTradePrice>\n" + "<ram:GrossPriceProductTradePrice>"
+ " <ram:ChargeAmount currencyID=\"" + trans.getCurrency() + "\">" + priceFormat(lc.getPriceGross()) + "<ram:ChargeAmount currencyID=\"" + trans.getCurrency() + "\">" + priceFormat(lc.getPriceGross())
+ "</ram:ChargeAmount>\n" + "</ram:ChargeAmount>"
+ " <ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n" + "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
// + " <AppliedTradeAllowanceCharge>\n" // + " <AppliedTradeAllowanceCharge>"
// + " <ChargeIndicator>false</ChargeIndicator>\n" // + " <ChargeIndicator>false</ChargeIndicator>"
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n" // + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>"
// + " <Reason>Rabatt</Reason>\n" // + " <Reason>Rabatt</Reason>"
// + " </AppliedTradeAllowanceCharge>\n" // + " </AppliedTradeAllowanceCharge>"
+ " </ram:GrossPriceProductTradePrice>\n" + "</ram:GrossPriceProductTradePrice>"
+ " <ram:NetPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>"
+ " <ram:ChargeAmount currencyID=\"" + trans.getCurrency() + "\">" + priceFormat(currentItem.getPrice()) + "<ram:ChargeAmount currencyID=\"" + trans.getCurrency() + "\">" + priceFormat(currentItem.getPrice())
+ "</ram:ChargeAmount>\n" + "</ram:ChargeAmount>"
+ " <ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n" + "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
+ " </ram:NetPriceProductTradePrice>\n" + "</ram:NetPriceProductTradePrice>"
+ " </ram:SpecifiedSupplyChainTradeAgreement>\n" + "</ram:SpecifiedSupplyChainTradeAgreement>"
+ " <ram:SpecifiedSupplyChainTradeDelivery>\n" + "<ram:SpecifiedSupplyChainTradeDelivery>"
+ " <ram:BilledQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">" + "<ram:BilledQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">"
+ quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>\n" + quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>"
+ " </ram:SpecifiedSupplyChainTradeDelivery>\n" + "</ram:SpecifiedSupplyChainTradeDelivery>"
+ " <ram:SpecifiedSupplyChainTradeSettlement>\n" + "<ram:SpecifiedSupplyChainTradeSettlement>"
+ " <ram:ApplicableTradeTax>\n" + "<ram:ApplicableTradeTax>"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>"
+ exemptionReason + exemptionReason
+ " <ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>"
+ " <ram:ApplicablePercent>" + "<ram:ApplicablePercent>"
+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:ApplicablePercent>\n" + vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:ApplicablePercent>"
+ " </ram:ApplicableTradeTax>\n" + "</ram:ApplicableTradeTax>"
+ " <ram:SpecifiedTradeSettlementMonetarySummation>\n" + "<ram:SpecifiedTradeSettlementMonetarySummation>"
+ " <ram:LineTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(lc.getItemTotalNetAmount()) + "<ram:LineTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>\n" + "</ram:LineTotalAmount>"
+ " </ram:SpecifiedTradeSettlementMonetarySummation>\n"; + "</ram:SpecifiedTradeSettlementMonetarySummation>";
if (currentItem.getAdditionalReferencedDocumentID() != null) { if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml = xml + " <ram:AdditionalReferencedDocument><ram:ID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:ID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>\n"; xml += "<ram:AdditionalReferencedDocument><ram:ID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:ID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
} }
xml = xml + " </ram:SpecifiedSupplyChainTradeSettlement>\n" xml += "</ram:SpecifiedSupplyChainTradeSettlement>"
+ " <ram:SpecifiedTradeProduct>\n"; + "<ram:SpecifiedTradeProduct>";
// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n" // + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>"
if (currentItem.getProduct().getSellerAssignedID() != null) { if (currentItem.getProduct().getSellerAssignedID() != null) {
xml = xml + " <ram:SellerAssignedID>" xml += "<ram:SellerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>\n"; + XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>";
} }
if (currentItem.getProduct().getBuyerAssignedID() != null) { if (currentItem.getProduct().getBuyerAssignedID() != null) {
xml = xml + " <ram:BuyerAssignedID>" xml += "<ram:BuyerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>\n"; + XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>";
} }
xml = xml + " <ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>\n" xml += "<ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>"
+ " <ram:Description>" + XMLTools.encodeXML(currentItem.getProduct().getDescription()) + "<ram:Description>" + XMLTools.encodeXML(currentItem.getProduct().getDescription())
+ "</ram:Description>\n" + "</ram:Description>"
+ " </ram:SpecifiedTradeProduct>\n" + "</ram:SpecifiedTradeProduct>"
+ "</ram:IncludedSupplyChainTradeLineItem>";
+ " </ram:IncludedSupplyChainTradeLineItem>\n";
} }
// + " <IncludedSupplyChainTradeLineItem>\n" // + " <IncludedSupplyChainTradeLineItem>\n"
@@ -411,17 +413,13 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
// + " </AssociatedDocumentLineDocument>\n" // + " </AssociatedDocumentLineDocument>\n"
// + " </IncludedSupplyChainTradeLineItem>\n"; // + " </IncludedSupplyChainTradeLineItem>\n";
xml = xml + " </rsm:SpecifiedSupplyChainTradeTransaction>\n" xml += "</rsm:SpecifiedSupplyChainTradeTransaction>"
+ "</rsm:CrossIndustryDocument>"; + "</rsm:CrossIndustryDocument>";
final byte[] zugferdRaw; final byte[] zugferdRaw;
try { zugferdRaw = xml.getBytes(StandardCharsets.UTF_8);
zugferdRaw = xml.getBytes("UTF-8"); zugferdData = XMLTools.removeBOM(zugferdRaw);
zugferdData = XMLTools.removeBOM(zugferdRaw); }
} catch (final UnsupportedEncodingException e) {
Logger.getLogger(ZUGFeRD1PullProvider.class.getName()).log(Level.SEVERE, null, e);
}
}
@Override @Override
public void setProfile(Profile p) { public void setProfile(Profile p) {

459
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -28,6 +28,7 @@ import java.io.IOException;
import java.io.StringWriter; import java.io.StringWriter;
import java.io.UnsupportedEncodingException; import java.io.UnsupportedEncodingException;
import java.math.BigDecimal; import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.text.SimpleDateFormat; import java.text.SimpleDateFormat;
import java.util.Base64; import java.util.Base64;
import java.util.Date; import java.util.Date;
@@ -92,7 +93,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
format.setTrimText(false); format.setTrimText(false);
final XMLWriter writer = new XMLWriter(sw, format); final XMLWriter writer = new XMLWriter(sw, format);
writer.write(document); writer.write(document);
res = sw.toString().getBytes("UTF-8"); res = sw.toString().getBytes(StandardCharsets.UTF_8);
} catch (final IOException e) { } catch (final IOException e) {
Logger.getLogger(ZUGFeRD2PullProvider.class.getName()).log(Level.SEVERE, null, e); Logger.getLogger(ZUGFeRD2PullProvider.class.getName()).log(Level.SEVERE, null, e);
@@ -123,12 +124,12 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
// According EN16931 either GlobalID or seller assigned ID might be present for BuyerTradeParty // According EN16931 either GlobalID or seller assigned ID might be present for BuyerTradeParty
// and ShipToTradeParty, but not both. Prefer seller assigned ID for now. // and ShipToTradeParty, but not both. Prefer seller assigned ID for now.
if (party.getID() != null) { if (party.getID() != null) {
xml += " <ram:ID>" + XMLTools.encodeXML(party.getID()) + "</ram:ID>\n"; xml += "<ram:ID>" + XMLTools.encodeXML(party.getID()) + "</ram:ID>";
} else if ((party.getGlobalIDScheme() != null) && (party.getGlobalID() != null)) { } else if ((party.getGlobalIDScheme() != null) && (party.getGlobalID() != null)) {
xml = xml + " <ram:GlobalID schemeID=\"" + XMLTools.encodeXML(party.getGlobalIDScheme()) + "\">" xml += "<ram:GlobalID schemeID=\"" + XMLTools.encodeXML(party.getGlobalIDScheme()) + "\">"
+ XMLTools.encodeXML(party.getGlobalID()) + "</ram:GlobalID>\n"; + XMLTools.encodeXML(party.getGlobalID()) + "</ram:GlobalID>";
} }
xml += " <ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>\n"; xml += "<ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>";
if (party.getLegalOrganisation() != null) { if (party.getLegalOrganisation() != null) {
xml += "<ram:SpecifiedLegalOrganization> "; xml += "<ram:SpecifiedLegalOrganization> ";
@@ -137,60 +138,60 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
if ((party.getContact() != null) && (isSender || profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) { if ((party.getContact() != null) && (isSender || profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
xml = xml + "<ram:DefinedTradeContact>\n"; xml += "<ram:DefinedTradeContact>";
if (party.getContact().getName() != null) { if (party.getContact().getName() != null) {
xml = xml + "<ram:PersonName>" + XMLTools.encodeXML(party.getContact().getName()) xml += "<ram:PersonName>" + XMLTools.encodeXML(party.getContact().getName())
+ "</ram:PersonName>\n"; + "</ram:PersonName>";
} }
if (party.getContact().getPhone() != null) { if (party.getContact().getPhone() != null) {
xml = xml + " <ram:TelephoneUniversalCommunication>\n" + " <ram:CompleteNumber>" xml += "<ram:TelephoneUniversalCommunication><ram:CompleteNumber>"
+ XMLTools.encodeXML(party.getContact().getPhone()) + "</ram:CompleteNumber>\n" + XMLTools.encodeXML(party.getContact().getPhone()) + "</ram:CompleteNumber>"
+ " </ram:TelephoneUniversalCommunication>\n"; + "</ram:TelephoneUniversalCommunication>";
} }
if ((party.getContact().getFax() != null) && (profile == Profiles.getByName("Extended"))) { if ((party.getContact().getFax() != null) && (profile == Profiles.getByName("Extended"))) {
xml = xml + " <ram:FaxUniversalCommunication>\n" + " <ram:CompleteNumber>" xml += "<ram:FaxUniversalCommunication><ram:CompleteNumber>"
+ XMLTools.encodeXML(party.getContact().getFax()) + "</ram:CompleteNumber>\n" + XMLTools.encodeXML(party.getContact().getFax()) + "</ram:CompleteNumber>"
+ " </ram:FaxUniversalCommunication>\n"; + "</ram:FaxUniversalCommunication>";
} }
if (party.getContact().getEMail() != null) { if (party.getContact().getEMail() != null) {
xml = xml + " <ram:EmailURIUniversalCommunication>\n" + " <ram:URIID>" xml += "<ram:EmailURIUniversalCommunication><ram:URIID>"
+ XMLTools.encodeXML(party.getContact().getEMail()) + "</ram:URIID>\n" + XMLTools.encodeXML(party.getContact().getEMail()) + "</ram:URIID>"
+ " </ram:EmailURIUniversalCommunication>\n"; + "</ram:EmailURIUniversalCommunication>";
} }
xml = xml + " </ram:DefinedTradeContact>"; xml += "</ram:DefinedTradeContact>";
} }
xml += " <ram:PostalTradeAddress>\n" xml += "<ram:PostalTradeAddress>"
+ " <ram:PostcodeCode>" + XMLTools.encodeXML(party.getZIP()) + "<ram:PostcodeCode>" + XMLTools.encodeXML(party.getZIP())
+ "</ram:PostcodeCode>\n"; + "</ram:PostcodeCode>";
if (party.getStreet() != null) { if (party.getStreet() != null) {
xml += " <ram:LineOne>" + XMLTools.encodeXML(party.getStreet()) xml += "<ram:LineOne>" + XMLTools.encodeXML(party.getStreet())
+ "</ram:LineOne>\n"; + "</ram:LineOne>";
} }
if (party.getAdditionalAddress() != null) { if (party.getAdditionalAddress() != null) {
xml += " <ram:LineTwo>" + XMLTools.encodeXML(party.getAdditionalAddress()) xml += "<ram:LineTwo>" + XMLTools.encodeXML(party.getAdditionalAddress())
+ "</ram:LineTwo>\n"; + "</ram:LineTwo>";
} }
xml += " <ram:CityName>" + XMLTools.encodeXML(party.getLocation()) xml += "<ram:CityName>" + XMLTools.encodeXML(party.getLocation())
+ "</ram:CityName>\n" + "</ram:CityName>"
+ " <ram:CountryID>" + XMLTools.encodeXML(party.getCountry()) + "<ram:CountryID>" + XMLTools.encodeXML(party.getCountry())
+ "</ram:CountryID>\n" + "</ram:CountryID>"
+ " </ram:PostalTradeAddress>\n"; + "</ram:PostalTradeAddress>";
if ((party.getVATID() != null) && (!isShipToTradeParty)) { if ((party.getVATID() != null) && (!isShipToTradeParty)) {
xml += " <ram:SpecifiedTaxRegistration>\n" xml += "<ram:SpecifiedTaxRegistration>"
+ " <ram:ID schemeID=\"VA\">" + XMLTools.encodeXML(party.getVATID()) + "<ram:ID schemeID=\"VA\">" + XMLTools.encodeXML(party.getVATID())
+ "</ram:ID>\n" + "</ram:ID>"
+ " </ram:SpecifiedTaxRegistration>\n"; + "</ram:SpecifiedTaxRegistration>";
} }
if ((party.getTaxID() != null) && (!isShipToTradeParty)) { if ((party.getTaxID() != null) && (!isShipToTradeParty)) {
xml += " <ram:SpecifiedTaxRegistration>\n" xml += "<ram:SpecifiedTaxRegistration>"
+ " <ram:ID schemeID=\"FC\">" + XMLTools.encodeXML(party.getTaxID()) + "<ram:ID schemeID=\"FC\">" + XMLTools.encodeXML(party.getTaxID())
+ "</ram:ID>\n" + "</ram:ID>"
+ " </ram:SpecifiedTaxRegistration>\n"; + "</ram:SpecifiedTaxRegistration>";
} }
return xml; return xml;
@@ -249,24 +250,24 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
String senderReg = ""; String senderReg = "";
if (trans.getOwnOrganisationFullPlaintextInfo() != null) { if (trans.getOwnOrganisationFullPlaintextInfo() != null) {
senderReg = "" + "<ram:IncludedNote>\n" + " <ram:Content>\n" senderReg = "<ram:IncludedNote><ram:Content>"
+ XMLTools.encodeXML(trans.getOwnOrganisationFullPlaintextInfo()) + " </ram:Content>\n" + XMLTools.encodeXML(trans.getOwnOrganisationFullPlaintextInfo()) + "</ram:Content>"
+ "<ram:SubjectCode>REG</ram:SubjectCode>\n" + "</ram:IncludedNote>\n"; + "<ram:SubjectCode>REG</ram:SubjectCode></ram:IncludedNote>";
} }
String rebateAgreement = ""; String rebateAgreement = "";
if (trans.rebateAgreementExists()) { if (trans.rebateAgreementExists()) {
rebateAgreement = "<ram:IncludedNote>\n" + " <ram:Content>" rebateAgreement = "<ram:IncludedNote><ram:Content>"
+ "Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>\n" + "Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>"
+ "<ram:SubjectCode>AAK</ram:SubjectCode>\n" + "</ram:IncludedNote>\n"; + "<ram:SubjectCode>AAK</ram:SubjectCode></ram:IncludedNote>";
} }
String subjectNote = ""; String subjectNote = "";
if (trans.getSubjectNote() != null) { if (trans.getSubjectNote() != null) {
subjectNote = "<ram:IncludedNote>\n" + " <ram:Content>" subjectNote = "<ram:IncludedNote><ram:Content>"
+ XMLTools.encodeXML(trans.getSubjectNote()) + "</ram:Content>\n" + XMLTools.encodeXML(trans.getSubjectNote()) + "</ram:Content>"
+ "</ram:IncludedNote>\n"; + "</ram:IncludedNote>";
} }
String typecode = "380"; String typecode = "380";
@@ -280,7 +281,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
} }
String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>"
+ "<rsm:CrossIndustryInvoice xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100\"" + "<rsm:CrossIndustryInvoice xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100\""
// + " // + "
@@ -288,30 +289,30 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
// ../Schema/ZUGFeRD1p0.xsd\"" // ../Schema/ZUGFeRD1p0.xsd\""
+ " xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100\"" + " xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100\""
+ " xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100\"" + " xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100\""
+ " xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:100\">\n" + " xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:100\">"
+ "<!-- generated by: mustangproject.org v" + ZUGFeRD2PullProvider.class.getPackage().getImplementationVersion() + "-->\n" + "<!-- generated by: mustangproject.org v" + ZUGFeRD2PullProvider.class.getPackage().getImplementationVersion() + "-->"
+ " <rsm:ExchangedDocumentContext>\n" + "<rsm:ExchangedDocumentContext>"
// + " // + "
// <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>\n" // <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>"
// //
+ " <ram:GuidelineSpecifiedDocumentContextParameter>\n" + "<ram:GuidelineSpecifiedDocumentContextParameter>"
+ " <ram:ID>" + getProfile().getID() + "</ram:ID>\n" + "<ram:ID>" + getProfile().getID() + "</ram:ID>"
+ " </ram:GuidelineSpecifiedDocumentContextParameter>\n" + "</ram:GuidelineSpecifiedDocumentContextParameter>"
+ " </rsm:ExchangedDocumentContext>\n" + "</rsm:ExchangedDocumentContext>"
+ " <rsm:ExchangedDocument>\n" + "<rsm:ExchangedDocument>"
+ " <ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>\n" + "<ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>"
// + " <ram:Name>RECHNUNG</ram:Name>\n" // + " <ram:Name>RECHNUNG</ram:Name>"
// + " <ram:TypeCode>380</ram:TypeCode>\n" // + "<ram:TypeCode>380</ram:TypeCode>"
+ " <ram:TypeCode>" + typecode + "</ram:TypeCode>\n" + "<ram:TypeCode>" + typecode + "</ram:TypeCode>"
+ " <ram:IssueDateTime>" + "<ram:IssueDateTime>"
+ DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>\n" // date + DATE.udtFormat(trans.getIssueDate()) + "</ram:IssueDateTime>" // date
+ notes + notes
+ subjectNote + subjectNote
+ rebateAgreement + rebateAgreement
+ senderReg + senderReg
+ " </rsm:ExchangedDocument>\n" + "</rsm:ExchangedDocument>"
+ " <rsm:SupplyChainTradeTransaction>\n"; + "<rsm:SupplyChainTradeTransaction>";
int lineID = 0; int lineID = 0;
for (final IZUGFeRDExportableItem currentItem : trans.getZFItems()) { for (final IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
lineID++; lineID++;
@@ -326,21 +327,21 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
} }
final LineCalculator lc = new LineCalculator(currentItem); final LineCalculator lc = new LineCalculator(currentItem);
xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" + xml += "<ram:IncludedSupplyChainTradeLineItem>" +
" <ram:AssociatedDocumentLineDocument>\n" "<ram:AssociatedDocumentLineDocument>"
+ " <ram:LineID>" + lineID + "</ram:LineID>\n" + "<ram:LineID>" + lineID + "</ram:LineID>"
+ notes + notes
+ " </ram:AssociatedDocumentLineDocument>\n" + "</ram:AssociatedDocumentLineDocument>"
+ " <ram:SpecifiedTradeProduct>\n"; + "<ram:SpecifiedTradeProduct>";
// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n" // + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>"
if (currentItem.getProduct().getSellerAssignedID() != null) { if (currentItem.getProduct().getSellerAssignedID() != null) {
xml = xml + " <ram:SellerAssignedID>" xml += "<ram:SellerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>\n"; + XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>";
} }
if (currentItem.getProduct().getBuyerAssignedID() != null) { if (currentItem.getProduct().getBuyerAssignedID() != null) {
xml = xml + " <ram:BuyerAssignedID>" xml += "<ram:BuyerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>\n"; + XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>";
} }
String allowanceChargeStr = ""; String allowanceChargeStr = "";
if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) { if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) {
@@ -356,169 +357,165 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
xml = xml + " <ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>\n" xml += "<ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>"
+ " <ram:Description>" + XMLTools.encodeXML(currentItem.getProduct().getDescription()) + "<ram:Description>" + XMLTools.encodeXML(currentItem.getProduct().getDescription())
+ "</ram:Description>\n" + "</ram:Description>"
+ " </ram:SpecifiedTradeProduct>\n" + "</ram:SpecifiedTradeProduct>"
+ " <ram:SpecifiedLineTradeAgreement>\n"; + "<ram:SpecifiedLineTradeAgreement>";
if (currentItem.getReferencedDocuments() != null) { if (currentItem.getReferencedDocuments() != null) {
for (IReferencedDocument currentReferencedDocument : currentItem.getReferencedDocuments()) { for (final IReferencedDocument currentReferencedDocument : currentItem.getReferencedDocuments()) {
xml = xml + "<ram:AdditionalReferencedDocument>\n" + xml += "<ram:AdditionalReferencedDocument>" +
"<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReferencedDocument.getIssuerAssignedID()) + "</ram:IssuerAssignedID>\n" + "<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReferencedDocument.getIssuerAssignedID()) + "</ram:IssuerAssignedID>" +
"<ram:TypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getTypeCode()) + "</ram:TypeCode>\n" + "<ram:TypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getTypeCode()) + "</ram:TypeCode>" +
"<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>\n" + "<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>" +
"</ram:AdditionalReferencedDocument>\n"; "</ram:AdditionalReferencedDocument>";
} }
} }
if (currentItem.getBuyerOrderReferencedDocumentLineID() != null) { if (currentItem.getBuyerOrderReferencedDocumentLineID() != null) {
xml = xml + " <ram:BuyerOrderReferencedDocument> \n" xml += "<ram:BuyerOrderReferencedDocument> "
+ " <ram:LineID>" + XMLTools.encodeXML(currentItem.getBuyerOrderReferencedDocumentLineID()) + "</ram:LineID>\n" + "<ram:LineID>" + XMLTools.encodeXML(currentItem.getBuyerOrderReferencedDocumentLineID()) + "</ram:LineID>"
+ " </ram:BuyerOrderReferencedDocument>\n"; + "</ram:BuyerOrderReferencedDocument>";
} }
xml = xml + " <ram:GrossPriceProductTradePrice>\n" xml += "<ram:GrossPriceProductTradePrice>"
+ " <ram:ChargeAmount>" + priceFormat(lc.getPriceGross()) + "<ram:ChargeAmount>" + priceFormat(lc.getPriceGross())
+ "</ram:ChargeAmount>\n" //currencyID=\"EUR\" + "</ram:ChargeAmount>" //currencyID=\"EUR\"
+ "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n" + "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
+ allowanceChargeStr + allowanceChargeStr
// + " <AppliedTradeAllowanceCharge>\n" // + " <AppliedTradeAllowanceCharge>"
// + " <ChargeIndicator>false</ChargeIndicator>\n" // + " <ChargeIndicator>false</ChargeIndicator>"
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n" // + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>"
// + " <Reason>Rabatt</Reason>\n" // + " <Reason>Rabatt</Reason>"
// + " </AppliedTradeAllowanceCharge>\n" // + " </AppliedTradeAllowanceCharge>"
+ " </ram:GrossPriceProductTradePrice>\n" + "</ram:GrossPriceProductTradePrice>"
+ " <ram:NetPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>"
+ " <ram:ChargeAmount>" + priceFormat(lc.getPrice()) + "<ram:ChargeAmount>" + priceFormat(lc.getPrice())
+ "</ram:ChargeAmount>\n" // currencyID=\"EUR\" + "</ram:ChargeAmount>" // currencyID=\"EUR\"
+ " <ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>\n" + "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
+ " </ram:NetPriceProductTradePrice>\n" + "</ram:NetPriceProductTradePrice>"
+ " </ram:SpecifiedLineTradeAgreement>\n" + "</ram:SpecifiedLineTradeAgreement>"
+ "<ram:SpecifiedLineTradeDelivery>"
+ " <ram:SpecifiedLineTradeDelivery>\n" + "<ram:BilledQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">"
+ " <ram:BilledQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">" + quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>"
+ quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>\n" + "</ram:SpecifiedLineTradeDelivery>"
+ " </ram:SpecifiedLineTradeDelivery>\n" + "<ram:SpecifiedLineTradeSettlement>"
+ " <ram:SpecifiedLineTradeSettlement>\n" + "<ram:ApplicableTradeTax>"
+ " <ram:ApplicableTradeTax>\n" + "<ram:TypeCode>VAT</ram:TypeCode>"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n"
+ exemptionReason + exemptionReason
+ " <ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>"
+ "<ram:RateApplicablePercent>"
+ " <ram:RateApplicablePercent>" + vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>"
+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>\n" + "</ram:ApplicableTradeTax>";
+ " </ram:ApplicableTradeTax>\n";
if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) { if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) {
xml = xml + "<ram:BillingSpecifiedPeriod>"; xml += "<ram:BillingSpecifiedPeriod>";
if (currentItem.getDetailedDeliveryPeriodFrom() != null) { if (currentItem.getDetailedDeliveryPeriodFrom() != null) {
xml = xml + "<ram:StartDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>"; xml += "<ram:StartDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>";
} }
if (currentItem.getDetailedDeliveryPeriodTo() != null) { if (currentItem.getDetailedDeliveryPeriodTo() != null) {
xml = xml + "<ram:EndDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>"; xml += "<ram:EndDateTime>" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>";
} }
xml = xml + "</ram:BillingSpecifiedPeriod>"; xml += "</ram:BillingSpecifiedPeriod>";
} }
xml = xml + " <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" xml += "<ram:SpecifiedTradeSettlementLineMonetarySummation>"
+ " <ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount()) + "<ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>\n" // currencyID=\"EUR\" + "</ram:LineTotalAmount>" // currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementLineMonetarySummation>\n"; + "</ram:SpecifiedTradeSettlementLineMonetarySummation>";
if (currentItem.getAdditionalReferencedDocumentID() != null) { if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml = xml + " <ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>\n"; xml += "<ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
} }
xml = xml + " </ram:SpecifiedLineTradeSettlement>\n" xml += "</ram:SpecifiedLineTradeSettlement>"
+ " </ram:IncludedSupplyChainTradeLineItem>\n"; + "</ram:IncludedSupplyChainTradeLineItem>";
} }
xml = xml + " <ram:ApplicableHeaderTradeAgreement>\n"; xml += "<ram:ApplicableHeaderTradeAgreement>";
if (trans.getReferenceNumber() != null) { if (trans.getReferenceNumber() != null) {
xml = xml + " <ram:BuyerReference>" + XMLTools.encodeXML(trans.getReferenceNumber()) + "</ram:BuyerReference>\n"; xml += "<ram:BuyerReference>" + XMLTools.encodeXML(trans.getReferenceNumber()) + "</ram:BuyerReference>";
} }
xml = xml + " <ram:SellerTradeParty>\n" xml += "<ram:SellerTradeParty>"
+ getTradePartyAsXML(trans.getSender(), true, false) + getTradePartyAsXML(trans.getSender(), true, false)
+ " </ram:SellerTradeParty>\n" + "</ram:SellerTradeParty>"
+ " <ram:BuyerTradeParty>\n"; + "<ram:BuyerTradeParty>";
// + " <ID>GE2020211</ID>\n" // + " <ID>GE2020211</ID>"
// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>\n" // + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>"
xml += getTradePartyAsXML(trans.getRecipient(), false, false); xml += getTradePartyAsXML(trans.getRecipient(), false, false);
xml += " </ram:BuyerTradeParty>\n"; xml += "</ram:BuyerTradeParty>";
if (trans.getSellerOrderReferencedDocumentID() != null) { if (trans.getSellerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:SellerOrderReferencedDocument>\n" xml += " <ram:SellerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n" + XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:SellerOrderReferencedDocument>\n"; + " </ram:SellerOrderReferencedDocument>";
} }
if (trans.getBuyerOrderReferencedDocumentID() != null) { if (trans.getBuyerOrderReferencedDocumentID() != null) {
xml = xml + " <ram:BuyerOrderReferencedDocument>\n" xml += " <ram:BuyerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>\n" + XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:BuyerOrderReferencedDocument>\n"; + " </ram:BuyerOrderReferencedDocument>";
} }
if (trans.getContractReferencedDocument() != null) { if (trans.getContractReferencedDocument() != null) {
xml = xml + " <ram:ContractReferencedDocument>\n" xml += " <ram:ContractReferencedDocument>"
+ " <ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getContractReferencedDocument()) + "</ram:IssuerAssignedID>\n" + XMLTools.encodeXML(trans.getContractReferencedDocument()) + "</ram:IssuerAssignedID>"
+ " </ram:ContractReferencedDocument>\n"; + " </ram:ContractReferencedDocument>";
} }
// Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung) // Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung)
if (trans.getAdditionalReferencedDocuments() != null) { if (trans.getAdditionalReferencedDocuments() != null) {
for (final FileAttachment f : trans.getAdditionalReferencedDocuments()) { for (final FileAttachment f : trans.getAdditionalReferencedDocuments()) {
final String documentContent = new String(Base64.getEncoder().encodeToString(f.getData())); final String documentContent = new String(Base64.getEncoder().encodeToString(f.getData()));
xml = xml + " <ram:AdditionalReferencedDocument>\n" xml += " <ram:AdditionalReferencedDocument>"
+ " <ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>\n" + " <ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>"
+ " <ram:TypeCode>916</ram:TypeCode>\n" + " <ram:TypeCode>916</ram:TypeCode>"
+ " <ram:Name>" + f.getDescription() + "</ram:Name>\n" + " <ram:Name>" + f.getDescription() + "</ram:Name>"
+ " <ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n" + " <ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n"
+ " filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>\n" + " filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>"
+ " </ram:AdditionalReferencedDocument>\n"; + " </ram:AdditionalReferencedDocument>";
} }
} }
if (trans.getSpecifiedProcuringProjectID() != null) { if (trans.getSpecifiedProcuringProjectID() != null) {
xml = xml + " <ram:SpecifiedProcuringProject>\n" xml += " <ram:SpecifiedProcuringProject>"
+ " <ram:ID>" + " <ram:ID>"
+ XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + "</ram:ID>\n"; + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + "</ram:ID>";
if (trans.getSpecifiedProcuringProjectName() != null) { if (trans.getSpecifiedProcuringProjectName() != null) {
xml += " <ram:Name >" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>\n"; xml += " <ram:Name >" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>";
} }
xml += " </ram:SpecifiedProcuringProject>\n"; xml += " </ram:SpecifiedProcuringProject>";
} }
xml = xml + " </ram:ApplicableHeaderTradeAgreement>\n" xml += "</ram:ApplicableHeaderTradeAgreement>"
+ " <ram:ApplicableHeaderTradeDelivery>\n"; + "<ram:ApplicableHeaderTradeDelivery>";
if (this.trans.getDeliveryAddress() != null) { if (this.trans.getDeliveryAddress() != null) {
xml += "<ram:ShipToTradeParty>" + xml += "<ram:ShipToTradeParty>" +
getTradePartyAsXML(this.trans.getDeliveryAddress(), false, true) + getTradePartyAsXML(this.trans.getDeliveryAddress(), false, true) +
"</ram:ShipToTradeParty>"; "</ram:ShipToTradeParty>";
} }
xml += " <ram:ActualDeliverySupplyChainEvent>\n" xml += "<ram:ActualDeliverySupplyChainEvent>"
+ " <ram:OccurrenceDateTime>"; + "<ram:OccurrenceDateTime>";
if (trans.getDeliveryDate() != null) { if (trans.getDeliveryDate() != null) {
xml += DATE.udtFormat(trans.getDeliveryDate()); xml += DATE.udtFormat(trans.getDeliveryDate());
} else { } else {
throw new IllegalStateException("No delivery date provided"); throw new IllegalStateException("No delivery date provided");
} }
xml += "</ram:OccurrenceDateTime>\n"; xml += "</ram:OccurrenceDateTime>";
xml += " </ram:ActualDeliverySupplyChainEvent>\n"; xml += " </ram:ActualDeliverySupplyChainEvent>";
/* /*
* + " <DeliveryNoteReferencedDocument>\n" + * + "<DeliveryNoteReferencedDocument>" +
* " <IssueDateTime format=\"102\">20130603</IssueDateTime>\n" + * "<IssueDateTime format=\"102\">20130603</IssueDateTime>" +
* " <ID>2013-51112</ID>\n" + * "<ID>2013-51112</ID>" +
* " </DeliveryNoteReferencedDocument>\n" * "</DeliveryNoteReferencedDocument>"
*/ */
if (trans.getDespatchAdviceReferencedDocumentID() != null) { if (trans.getDespatchAdviceReferencedDocumentID() != null) {
xml += "<ram:DespatchAdviceReferencedDocument>"; xml += "<ram:DespatchAdviceReferencedDocument>";
@@ -526,9 +523,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "</ram:DespatchAdviceReferencedDocument>"; xml += "</ram:DespatchAdviceReferencedDocument>";
} }
xml += " </ram:ApplicableHeaderTradeDelivery>\n" + " <ram:ApplicableHeaderTradeSettlement>\n" xml += " </ram:ApplicableHeaderTradeDelivery> <ram:ApplicableHeaderTradeSettlement>"
+ " <ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>\n" + " <ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>"
+ " <ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>\n"; + " <ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>";
if (trans.getTradeSettlementPayment() != null) { if (trans.getTradeSettlementPayment() != null) {
for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) { for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) {
@@ -558,26 +555,26 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (amount != null) { if (amount != null) {
final String amountCategoryCode = amount.getCategoryCode(); final String amountCategoryCode = amount.getCategoryCode();
final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode); final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode);
xml += " <ram:ApplicableTradeTax>\n" xml += "<ram:ApplicableTradeTax>"
+ " <ram:CalculatedAmount>" + currencyFormat(amount.getCalculated()) + "<ram:CalculatedAmount>" + currencyFormat(amount.getCalculated())
+ "</ram:CalculatedAmount>\n" //currencyID=\"EUR\" + "</ram:CalculatedAmount>" //currencyID=\"EUR\"
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>"
+ (displayExemptionReason ? exemptionReason : "") + (displayExemptionReason ? exemptionReason : "")
+ " <ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>\n" // currencyID=\"EUR\" + "<ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>" // currencyID=\"EUR\"
+ " <ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>"
+ " <ram:RateApplicablePercent>" + "<ram:RateApplicablePercent>"
+ vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" + " </ram:ApplicableTradeTax>\n"; + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent></ram:ApplicableTradeTax>";
} }
} }
if ((trans.getDetailedDeliveryPeriodFrom() != null) || (trans.getDetailedDeliveryPeriodTo() != null)) { if ((trans.getDetailedDeliveryPeriodFrom() != null) || (trans.getDetailedDeliveryPeriodTo() != null)) {
xml = xml + "<ram:BillingSpecifiedPeriod>"; xml += "<ram:BillingSpecifiedPeriod>";
if (trans.getDetailedDeliveryPeriodFrom() != null) { if (trans.getDetailedDeliveryPeriodFrom() != null) {
xml = xml + "<ram:StartDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>"; xml += "<ram:StartDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodFrom()) + "</ram:StartDateTime>";
} }
if (trans.getDetailedDeliveryPeriodTo() != null) { if (trans.getDetailedDeliveryPeriodTo() != null) {
xml = xml + "<ram:EndDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>"; xml += "<ram:EndDateTime>" + DATE.udtFormat(trans.getDetailedDeliveryPeriodTo()) + "</ram:EndDateTime>";
} }
xml = xml + "</ram:BillingSpecifiedPeriod>"; xml += "</ram:BillingSpecifiedPeriod>";
} }
@@ -586,51 +583,47 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getChargesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) { if (calc.getChargesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml += " <ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" +
xml = xml + " <ram:SpecifiedTradeAllowanceCharge>\n" + "<udt:Indicator>true</udt:Indicator>" +
" <ram:ChargeIndicator>\n" + "</ram:ChargeIndicator>" +
" <udt:Indicator>true</udt:Indicator>\n" + "<ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
" </ram:ChargeIndicator>\n" + "<ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
" <ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>\n" + "<ram:CategoryTradeTax>" +
" <ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>\n" + "<ram:TypeCode>VAT</ram:TypeCode>" +
" <ram:CategoryTradeTax>\n" + "<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
" <ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>\n" + "</ram:CategoryTradeTax>" +
" <ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" + "</ram:SpecifiedTradeAllowanceCharge> ";
" </ram:CategoryTradeTax>\n" +
" </ram:SpecifiedTradeAllowanceCharge> \n";
} }
} }
} }
if ((trans.getZFAllowances() != null) && (trans.getZFAllowances().length > 0)) { if ((trans.getZFAllowances() != null) && (trans.getZFAllowances().length > 0)) {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getAllowancesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) { if (calc.getAllowancesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml = xml + " <ram:SpecifiedTradeAllowanceCharge>\n" + xml += "<ram:SpecifiedTradeAllowanceCharge>" +
" <ram:ChargeIndicator>\n" + "<ram:ChargeIndicator>" +
" <udt:Indicator>false</udt:Indicator>\n" + "<udt:Indicator>false</udt:Indicator>" +
" </ram:ChargeIndicator>\n" + "</ram:ChargeIndicator>" +
" <ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>\n" + "<ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
" <ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>\n" + "<ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
" <ram:CategoryTradeTax>\n" + "<ram:CategoryTradeTax>" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>" +
" <ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>\n" + "<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
" <ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" + "<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
" </ram:CategoryTradeTax>\n" + "</ram:CategoryTradeTax>" +
" </ram:SpecifiedTradeAllowanceCharge> \n"; "</ram:SpecifiedTradeAllowanceCharge> ";
} }
} }
} }
if ((trans.getPaymentTerms() == null) && ((paymentTermsDescription != null) || (trans.getTradeSettlement() != null) || (hasDueDate))) { if ((trans.getPaymentTerms() == null) && ((paymentTermsDescription != null) || (trans.getTradeSettlement() != null) || (hasDueDate))) {
xml = xml + "<ram:SpecifiedTradePaymentTerms>\n"; xml += "<ram:SpecifiedTradePaymentTerms>";
if (paymentTermsDescription != null) { if (paymentTermsDescription != null) {
xml = xml + "<ram:Description>" + paymentTermsDescription + "</ram:Description>\n"; xml += "<ram:Description>" + paymentTermsDescription + "</ram:Description>";
} }
if (trans.getTradeSettlement() != null) { if (trans.getTradeSettlement() != null) {
@@ -642,14 +635,14 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
if (hasDueDate && (trans.getDueDate() != null)) { if (hasDueDate && (trans.getDueDate() != null)) {
xml = xml + " <ram:DueDateDateTime>" // $NON-NLS-2$ xml += "<ram:DueDateDateTime>" // $NON-NLS-2$
+ DATE.udtFormat(trans.getDueDate()) + DATE.udtFormat(trans.getDueDate())
+ "</ram:DueDateDateTime>\n";// 20130704 + "</ram:DueDateDateTime>";// 20130704
} }
xml = xml + " </ram:SpecifiedTradePaymentTerms>\n"; xml += "</ram:SpecifiedTradePaymentTerms>";
} else { } else {
xml = xml + buildPaymentTermsXml(); xml += buildPaymentTermsXml();
} }
@@ -657,34 +650,34 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
final String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getChargesForPercent(null)) + "</ram:ChargeTotalAmount>"; final String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getChargesForPercent(null)) + "</ram:ChargeTotalAmount>";
xml = xml + " <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" xml += "<ram:SpecifiedTradeSettlementHeaderMonetarySummation>"
+ " <ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n" + "<ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>"
+ chargesTotalLine + chargesTotalLine
+ allowanceTotalLine + allowanceTotalLine
+ " <ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n" + "<ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>"
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + "<ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>\n" + currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>"
+ " <ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n" + "<ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>"
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n" + " <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>"
+ " <ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n" + "<ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>"
+ " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"; + "</ram:SpecifiedTradeSettlementHeaderMonetarySummation>";
if (trans.getInvoiceReferencedDocumentID() != null) { if (trans.getInvoiceReferencedDocumentID() != null) {
xml = xml + " <ram:InvoiceReferencedDocument>\n" xml += " <ram:InvoiceReferencedDocument>"
+ " <ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>\n"; + XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>";
if (trans.getInvoiceReferencedIssueDate() != null) { if (trans.getInvoiceReferencedIssueDate() != null) {
xml += "<ram:FormattedIssueDateTime>" xml += "<ram:FormattedIssueDateTime>"
+ DATE.qdtFormat(trans.getInvoiceReferencedIssueDate()) + DATE.qdtFormat(trans.getInvoiceReferencedIssueDate())
+ "</ram:FormattedIssueDateTime>\n"; + "</ram:FormattedIssueDateTime>";
} }
xml += " </ram:InvoiceReferencedDocument>\n"; xml += " </ram:InvoiceReferencedDocument>";
} }
xml = xml + " </ram:ApplicableHeaderTradeSettlement>\n"; xml += "</ram:ApplicableHeaderTradeSettlement>";
// + " <IncludedSupplyChainTradeLineItem>\n" // + " <IncludedSupplyChainTradeLineItem>\n"
// + " <AssociatedDocumentLineDocument>\n" // + " <AssociatedDocumentLineDocument>\n"
// + " <IncludedNote>\n" // + " <IncludedNote>\n"
@@ -694,7 +687,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
// + " </AssociatedDocumentLineDocument>\n" // + " </AssociatedDocumentLineDocument>\n"
// + " </IncludedSupplyChainTradeLineItem>\n"; // + " </IncludedSupplyChainTradeLineItem>\n";
xml = xml + " </rsm:SupplyChainTradeTransaction>\n" xml += "</rsm:SupplyChainTradeTransaction>"
+ "</rsm:CrossIndustryInvoice>"; + "</rsm:CrossIndustryInvoice>";
final byte[] zugferdRaw; final byte[] zugferdRaw;

376
library/src/test/java/org/mustangproject/ZUGFeRD/MustangReaderWriterCustomXMLTest.java
View File

@@ -67,194 +67,194 @@ public class MustangReaderWriterCustomXMLTest extends TestCase {
* */ * */
String ownZUGFeRDXML = new String(UTF8ByteOrderMark, StandardCharsets.UTF_8) + "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" + String ownZUGFeRDXML = new String(UTF8ByteOrderMark, StandardCharsets.UTF_8) + "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" +
"<rsm:CrossIndustryInvoice xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100\" xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100\" xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100\">\n" + "<rsm:CrossIndustryInvoice xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100\" xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100\" xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100\">\n" +
" <rsm:ExchangedDocumentContext>\n" + "<rsm:ExchangedDocumentContext>\n" +
" <ram:TestIndicator><udt:Indicator>false</udt:Indicator></ram:TestIndicator>\n" + "<ram:TestIndicator><udt:Indicator>false</udt:Indicator></ram:TestIndicator>\n" +
" <ram:GuidelineSpecifiedDocumentContextParameter>\n" + "<ram:GuidelineSpecifiedDocumentContextParameter>\n" +
" <ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:extended</ram:ID>\n" + "<ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:extended</ram:ID>\n" +
" </ram:GuidelineSpecifiedDocumentContextParameter>\n" + "</ram:GuidelineSpecifiedDocumentContextParameter>\n" +
" </rsm:ExchangedDocumentContext>\n" + "</rsm:ExchangedDocumentContext>\n" +
" <rsm:ExchangedDocument>\n" + "<rsm:ExchangedDocument>\n" +
" <ram:ID>RE-20171118/506</ram:ID>\n" + "<ram:ID>RE-20171118/506</ram:ID>\n" +
" <ram:Name>RECHNUNG</ram:Name>\n" + "<ram:Name>RECHNUNG</ram:Name>\n" +
" <ram:TypeCode>380</ram:TypeCode>\n" + "<ram:TypeCode>380</ram:TypeCode>\n" +
" <ram:IssueDateTime><udt:DateTimeString format=\"102\">20171118</udt:DateTimeString></ram:IssueDateTime>\n" + "<ram:IssueDateTime><udt:DateTimeString format=\"102\">20171118</udt:DateTimeString></ram:IssueDateTime>\n" +
" </rsm:ExchangedDocument>\n" + "</rsm:ExchangedDocument>\n" +
" <rsm:SupplyChainTradeTransaction>\n" + "<rsm:SupplyChainTradeTransaction>\n" +
" <ram:IncludedSupplyChainTradeLineItem>\n" + "<ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n" + "<ram:AssociatedDocumentLineDocument>\n" +
" <ram:LineID>1</ram:LineID>\n" + "<ram:LineID>1</ram:LineID>\n" +
" </ram:AssociatedDocumentLineDocument>\n" + "</ram:AssociatedDocumentLineDocument>\n" +
" <ram:SpecifiedTradeProduct>\n" + "<ram:SpecifiedTradeProduct>\n" +
" <ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>\n" + "<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>\n" +
" <ram:Description></ram:Description>\n" + "<ram:Description></ram:Description>\n" +
" </ram:SpecifiedTradeProduct>\n" + "</ram:SpecifiedTradeProduct>\n" +
" <ram:SpecifiedLineTradeAgreement>\n" + "<ram:SpecifiedLineTradeAgreement>\n" +
" <ram:GrossPriceProductTradePrice>\n" + "<ram:GrossPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">160.0000</ram:ChargeAmount>\n" + "<ram:ChargeAmount currencyID=\"EUR\">160.0000</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"HUR\">1.0000</ram:BasisQuantity>\n" + "<ram:BasisQuantity unitCode=\"HUR\">1.0000</ram:BasisQuantity>\n" +
" </ram:GrossPriceProductTradePrice>\n" + "</ram:GrossPriceProductTradePrice>\n" +
" <ram:NetPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">160.0000</ram:ChargeAmount>\n" + "<ram:ChargeAmount currencyID=\"EUR\">160.0000</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"HUR\">1.0000</ram:BasisQuantity>\n" + "<ram:BasisQuantity unitCode=\"HUR\">1.0000</ram:BasisQuantity>\n" +
" </ram:NetPriceProductTradePrice>\n" + "</ram:NetPriceProductTradePrice>\n" +
" </ram:SpecifiedLineTradeAgreement>\n" + "</ram:SpecifiedLineTradeAgreement>\n" +
" <ram:SpecifiedLineTradeDelivery>\n" + "<ram:SpecifiedLineTradeDelivery>\n" +
" <ram:BilledQuantity unitCode=\"HUR\">1.0000</ram:BilledQuantity>\n" + "<ram:BilledQuantity unitCode=\"HUR\">1.0000</ram:BilledQuantity>\n" +
" </ram:SpecifiedLineTradeDelivery>\n" + "</ram:SpecifiedLineTradeDelivery>\n" +
" <ram:SpecifiedLineTradeSettlement>\n" + "<ram:SpecifiedLineTradeSettlement>\n" +
" <ram:ApplicableTradeTax>\n" + "<ram:ApplicableTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" + "<ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>\n" + "<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" + "</ram:ApplicableTradeTax>\n" +
" <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" + "<ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" <ram:LineTotalAmount currencyID=\"EUR\">160.00</ram:LineTotalAmount>\n" + "<ram:LineTotalAmount currencyID=\"EUR\">160.00</ram:LineTotalAmount>\n" +
" </ram:SpecifiedTradeSettlementLineMonetarySummation>\n" + "</ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" </ram:SpecifiedLineTradeSettlement>\n" + "</ram:SpecifiedLineTradeSettlement>\n" +
" </ram:IncludedSupplyChainTradeLineItem>\n" + "</ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:IncludedSupplyChainTradeLineItem>\n" + "<ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n" + "<ram:AssociatedDocumentLineDocument>\n" +
" <ram:LineID>2</ram:LineID>\n" + "<ram:LineID>2</ram:LineID>\n" +
" </ram:AssociatedDocumentLineDocument>\n" + "</ram:AssociatedDocumentLineDocument>\n" +
" <ram:SpecifiedTradeProduct>\n" + "<ram:SpecifiedTradeProduct>\n" +
" <ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>\n" + "<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>\n" +
" <ram:Description></ram:Description>\n" + "<ram:Description></ram:Description>\n" +
" </ram:SpecifiedTradeProduct>\n" + "</ram:SpecifiedTradeProduct>\n" +
" <ram:SpecifiedLineTradeAgreement>\n" + "<ram:SpecifiedLineTradeAgreement>\n" +
" <ram:GrossPriceProductTradePrice>\n" + "<ram:GrossPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">0.7900</ram:ChargeAmount>\n" + "<ram:ChargeAmount currencyID=\"EUR\">0.7900</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"C62\">1.0000</ram:BasisQuantity>\n" + "<ram:BasisQuantity unitCode=\"C62\">1.0000</ram:BasisQuantity>\n" +
" </ram:GrossPriceProductTradePrice>\n" + "</ram:GrossPriceProductTradePrice>\n" +
" <ram:NetPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">0.7900</ram:ChargeAmount>\n" + "<ram:ChargeAmount currencyID=\"EUR\">0.7900</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"C62\">1.0000</ram:BasisQuantity>\n" + "<ram:BasisQuantity unitCode=\"C62\">1.0000</ram:BasisQuantity>\n" +
" </ram:NetPriceProductTradePrice>\n" + "</ram:NetPriceProductTradePrice>\n" +
" </ram:SpecifiedLineTradeAgreement>\n" + "</ram:SpecifiedLineTradeAgreement>\n" +
" <ram:SpecifiedLineTradeDelivery>\n" + "<ram:SpecifiedLineTradeDelivery>\n" +
" <ram:BilledQuantity unitCode=\"C62\">400.0000</ram:BilledQuantity>\n" + "<ram:BilledQuantity unitCode=\"C62\">400.0000</ram:BilledQuantity>\n" +
" </ram:SpecifiedLineTradeDelivery>\n" + "</ram:SpecifiedLineTradeDelivery>\n" +
" <ram:SpecifiedLineTradeSettlement>\n" + "<ram:SpecifiedLineTradeSettlement>\n" +
" <ram:ApplicableTradeTax>\n" + "<ram:ApplicableTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" + "<ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" + "<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" + "</ram:ApplicableTradeTax>\n" +
" <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" + "<ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" <ram:LineTotalAmount currencyID=\"EUR\">316.00</ram:LineTotalAmount>\n" + "<ram:LineTotalAmount currencyID=\"EUR\">316.00</ram:LineTotalAmount>\n" +
" </ram:SpecifiedTradeSettlementLineMonetarySummation>\n" + "</ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" </ram:SpecifiedLineTradeSettlement>\n" + "</ram:SpecifiedLineTradeSettlement>\n" +
" </ram:IncludedSupplyChainTradeLineItem>\n" + "</ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:IncludedSupplyChainTradeLineItem>\n" + "<ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n" + "<ram:AssociatedDocumentLineDocument>\n" +
" <ram:LineID>3</ram:LineID>\n" + "<ram:LineID>3</ram:LineID>\n" +
" </ram:AssociatedDocumentLineDocument>\n" + "</ram:AssociatedDocumentLineDocument>\n" +
" <ram:SpecifiedTradeProduct>\n" + "<ram:SpecifiedTradeProduct>\n" +
" <ram:Name>Heiße Luft pro Liter</ram:Name>\n" + "<ram:Name>Heiße Luft pro Liter</ram:Name>\n" +
" <ram:Description></ram:Description>\n" + "<ram:Description></ram:Description>\n" +
" </ram:SpecifiedTradeProduct>\n" + "</ram:SpecifiedTradeProduct>\n" +
" <ram:SpecifiedLineTradeAgreement>\n" + "<ram:SpecifiedLineTradeAgreement>\n" +
" <ram:GrossPriceProductTradePrice>\n" + "<ram:GrossPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">0.1000</ram:ChargeAmount>\n" + "<ram:ChargeAmount currencyID=\"EUR\">0.1000</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"LTR\">1.0000</ram:BasisQuantity>\n" + "<ram:BasisQuantity unitCode=\"LTR\">1.0000</ram:BasisQuantity>\n" +
" </ram:GrossPriceProductTradePrice>\n" + "</ram:GrossPriceProductTradePrice>\n" +
" <ram:NetPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">0.1000</ram:ChargeAmount>\n" + "<ram:ChargeAmount currencyID=\"EUR\">0.1000</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"LTR\">1.0000</ram:BasisQuantity>\n" + "<ram:BasisQuantity unitCode=\"LTR\">1.0000</ram:BasisQuantity>\n" +
" </ram:NetPriceProductTradePrice>\n" + "</ram:NetPriceProductTradePrice>\n" +
" </ram:SpecifiedLineTradeAgreement>\n" + "</ram:SpecifiedLineTradeAgreement>\n" +
" <ram:SpecifiedLineTradeDelivery>\n" + "<ram:SpecifiedLineTradeDelivery>\n" +
" <ram:BilledQuantity unitCode=\"LTR\">200.0000</ram:BilledQuantity>\n" + "<ram:BilledQuantity unitCode=\"LTR\">200.0000</ram:BilledQuantity>\n" +
" </ram:SpecifiedLineTradeDelivery>\n" + "</ram:SpecifiedLineTradeDelivery>\n" +
" <ram:SpecifiedLineTradeSettlement>\n" + "<ram:SpecifiedLineTradeSettlement>\n" +
" <ram:ApplicableTradeTax>\n" + "<ram:ApplicableTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" + "<ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" + "<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" + "</ram:ApplicableTradeTax>\n" +
" <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" + "<ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" <ram:LineTotalAmount currencyID=\"EUR\">20.00</ram:LineTotalAmount>\n" + "<ram:LineTotalAmount currencyID=\"EUR\">20.00</ram:LineTotalAmount>\n" +
" </ram:SpecifiedTradeSettlementLineMonetarySummation>\n" + "</ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" </ram:SpecifiedLineTradeSettlement>\n" + "</ram:SpecifiedLineTradeSettlement>\n" +
" </ram:IncludedSupplyChainTradeLineItem>\n" + "</ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:ApplicableHeaderTradeAgreement>\n" + "<ram:ApplicableHeaderTradeAgreement>\n" +
" <ram:SellerTradeParty>\n" + "<ram:SellerTradeParty>\n" +
" <ram:Name>Bei Spiel GmbH</ram:Name>\n" + "<ram:Name>Bei Spiel GmbH</ram:Name>\n" +
" <ram:PostalTradeAddress>\n" + "<ram:PostalTradeAddress>\n" +
" <ram:PostcodeCode>12345</ram:PostcodeCode>\n" + "<ram:PostcodeCode>12345</ram:PostcodeCode>\n" +
" <ram:LineOne>Ecke 12</ram:LineOne>\n" + "<ram:LineOne>Ecke 12</ram:LineOne>\n" +
" <ram:CityName>Stadthausen</ram:CityName>\n" + "<ram:CityName>Stadthausen</ram:CityName>\n" +
" <ram:CountryID>DE</ram:CountryID>\n" + "<ram:CountryID>DE</ram:CountryID>\n" +
" </ram:PostalTradeAddress>\n" + "</ram:PostalTradeAddress>\n" +
" <ram:SpecifiedTaxRegistration>\n" + "<ram:SpecifiedTaxRegistration>\n" +
" <ram:ID schemeID=\"FC\">22/815/0815/4</ram:ID>\n" + "<ram:ID schemeID=\"FC\">22/815/0815/4</ram:ID>\n" +
" </ram:SpecifiedTaxRegistration>\n" + "</ram:SpecifiedTaxRegistration>\n" +
" <ram:SpecifiedTaxRegistration>\n" + "<ram:SpecifiedTaxRegistration>\n" +
" <ram:ID schemeID=\"VA\">DE136695976</ram:ID>\n" + "<ram:ID schemeID=\"VA\">DE136695976</ram:ID>\n" +
" </ram:SpecifiedTaxRegistration>\n" + "</ram:SpecifiedTaxRegistration>\n" +
" </ram:SellerTradeParty>\n" + "</ram:SellerTradeParty>\n" +
" <ram:BuyerTradeParty>\n" + "<ram:BuyerTradeParty>\n" +
" <ram:Name>Theodor Est</ram:Name>\n" + "<ram:Name>Theodor Est</ram:Name>\n" +
" <ram:PostalTradeAddress>\n" + "<ram:PostalTradeAddress>\n" +
" <ram:PostcodeCode>88802</ram:PostcodeCode>\n" + "<ram:PostcodeCode>88802</ram:PostcodeCode>\n" +
" <ram:LineOne>Bahnstr. 42</ram:LineOne>\n" + "<ram:LineOne>Bahnstr. 42</ram:LineOne>\n" +
" <ram:CityName>Spielkreis</ram:CityName>\n" + "<ram:CityName>Spielkreis</ram:CityName>\n" +
" <ram:CountryID>DE</ram:CountryID>\n" + "<ram:CountryID>DE</ram:CountryID>\n" +
" </ram:PostalTradeAddress>\n" + "</ram:PostalTradeAddress>\n" +
" <ram:SpecifiedTaxRegistration>\n" + "<ram:SpecifiedTaxRegistration>\n" +
" <ram:ID schemeID=\"VA\">DE999999999</ram:ID>\n" + "<ram:ID schemeID=\"VA\">DE999999999</ram:ID>\n" +
" </ram:SpecifiedTaxRegistration>\n" + "</ram:SpecifiedTaxRegistration>\n" +
" </ram:BuyerTradeParty>\n" + "</ram:BuyerTradeParty>\n" +
" </ram:ApplicableHeaderTradeAgreement>\n" + "</ram:ApplicableHeaderTradeAgreement>\n" +
" <ram:ApplicableHeaderTradeDelivery>\n" + "<ram:ApplicableHeaderTradeDelivery>\n" +
" <ram:ActualDeliverySupplyChainEvent>\n" + "<ram:ActualDeliverySupplyChainEvent>\n" +
" <ram:OccurrenceDateTime><udt:DateTimeString format=\"102\">20171117</udt:DateTimeString></ram:OccurrenceDateTime>\n" + "<ram:OccurrenceDateTime><udt:DateTimeString format=\"102\">20171117</udt:DateTimeString></ram:OccurrenceDateTime>\n" +
" </ram:ActualDeliverySupplyChainEvent>\n" + "</ram:ActualDeliverySupplyChainEvent>\n" +
" </ram:ApplicableHeaderTradeDelivery>\n" + "</ram:ApplicableHeaderTradeDelivery>\n" +
" <ram:ApplicableHeaderTradeSettlement>\n" + "<ram:ApplicableHeaderTradeSettlement>\n" +
" <ram:PaymentReference>RE-20171118/506</ram:PaymentReference>\n" + "<ram:PaymentReference>RE-20171118/506</ram:PaymentReference>\n" +
" <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\n" + "<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\n" +
" <ram:SpecifiedTradeSettlementPaymentMeans>\n" + "<ram:SpecifiedTradeSettlementPaymentMeans>\n" +
" <ram:TypeCode>42</ram:TypeCode>\n" + "<ram:TypeCode>42</ram:TypeCode>\n" +
" <ram:Information>Überweisung</ram:Information>\n" + "<ram:Information>Überweisung</ram:Information>\n" +
" <ram:PayeePartyCreditorFinancialAccount>\n" + "<ram:PayeePartyCreditorFinancialAccount>\n" +
" <ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>\n" + "<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>\n" +
" <ram:ProprietaryID>44421800</ram:ProprietaryID>\n" + "<ram:ProprietaryID>44421800</ram:ProprietaryID>\n" +
" </ram:PayeePartyCreditorFinancialAccount>\n" + "</ram:PayeePartyCreditorFinancialAccount>\n" +
" <ram:PayeeSpecifiedCreditorFinancialInstitution>\n" + "<ram:PayeeSpecifiedCreditorFinancialInstitution>\n" +
" <ram:BICID>COBADEFFXXX</ram:BICID>\n" + "<ram:BICID>COBADEFFXXX</ram:BICID>\n" +
" <ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>\n" + "<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>\n" +
" <ram:Name>Commerzbank</ram:Name>\n" + "<ram:Name>Commerzbank</ram:Name>\n" +
" </ram:PayeeSpecifiedCreditorFinancialInstitution>\n" + "</ram:PayeeSpecifiedCreditorFinancialInstitution>\n" +
" </ram:SpecifiedTradeSettlementPaymentMeans>\n" + "</ram:SpecifiedTradeSettlementPaymentMeans>\n" +
" <ram:ApplicableTradeTax>\n" + "<ram:ApplicableTradeTax>\n" +
" <ram:CalculatedAmount currencyID=\"EUR\">11.20</ram:CalculatedAmount>\n" + "<ram:CalculatedAmount currencyID=\"EUR\">11.20</ram:CalculatedAmount>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:BasisAmount currencyID=\"EUR\">160.00</ram:BasisAmount>\n" + "<ram:BasisAmount currencyID=\"EUR\">160.00</ram:BasisAmount>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" + "<ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>\n" + "<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" + "</ram:ApplicableTradeTax>\n" +
" <ram:ApplicableTradeTax>\n" + "<ram:ApplicableTradeTax>\n" +
" <ram:CalculatedAmount currencyID=\"EUR\">63.84</ram:CalculatedAmount>\n" + "<ram:CalculatedAmount currencyID=\"EUR\">63.84</ram:CalculatedAmount>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:BasisAmount currencyID=\"EUR\">336.00</ram:BasisAmount>\n" + "<ram:BasisAmount currencyID=\"EUR\">336.00</ram:BasisAmount>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" + "<ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" + "<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" + "</ram:ApplicableTradeTax>\n" +
" <ram:SpecifiedTradePaymentTerms>\n" + "<ram:SpecifiedTradePaymentTerms>\n" +
" <ram:Description>Zahlbar ohne Abzug bis 09.12.2017</ram:Description>\n" + "<ram:Description>Zahlbar ohne Abzug bis 09.12.2017</ram:Description>\n" +
" <ram:DueDateDateTime><udt:DateTimeString format=\"102\">20171209</udt:DateTimeString></ram:DueDateDateTime>\n" + "<ram:DueDateDateTime><udt:DateTimeString format=\"102\">20171209</udt:DateTimeString></ram:DueDateDateTime>\n" +
" </ram:SpecifiedTradePaymentTerms>\n" + "</ram:SpecifiedTradePaymentTerms>\n" +
" <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" + "<ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" +
" <ram:LineTotalAmount currencyID=\"EUR\">496.00</ram:LineTotalAmount>\n" + "<ram:LineTotalAmount currencyID=\"EUR\">496.00</ram:LineTotalAmount>\n" +
" <ram:ChargeTotalAmount currencyID=\"EUR\">0.00</ram:ChargeTotalAmount>\n" + "<ram:ChargeTotalAmount currencyID=\"EUR\">0.00</ram:ChargeTotalAmount>\n" +
" <ram:AllowanceTotalAmount currencyID=\"EUR\">0.00</ram:AllowanceTotalAmount>\n" + "<ram:AllowanceTotalAmount currencyID=\"EUR\">0.00</ram:AllowanceTotalAmount>\n" +
" <ram:TaxBasisTotalAmount currencyID=\"EUR\">496.00</ram:TaxBasisTotalAmount>\n" + "<ram:TaxBasisTotalAmount currencyID=\"EUR\">496.00</ram:TaxBasisTotalAmount>\n" +
" <ram:TaxTotalAmount currencyID=\"EUR\">75.04</ram:TaxTotalAmount>\n" + "<ram:TaxTotalAmount currencyID=\"EUR\">75.04</ram:TaxTotalAmount>\n" +
" <ram:GrandTotalAmount currencyID=\"EUR\">571.04</ram:GrandTotalAmount>\n" + "<ram:GrandTotalAmount currencyID=\"EUR\">571.04</ram:GrandTotalAmount>\n" +
" <ram:DuePayableAmount currencyID=\"EUR\">571.04</ram:DuePayableAmount>\n" + "<ram:DuePayableAmount currencyID=\"EUR\">571.04</ram:DuePayableAmount>\n" +
" </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" + "</ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" +
" </ram:ApplicableHeaderTradeSettlement>\n" + "</ram:ApplicableHeaderTradeSettlement>\n" +
" </rsm:SupplyChainTradeTransaction>\n" + "</rsm:SupplyChainTradeTransaction>\n" +
"</rsm:CrossIndustryInvoice>"; "</rsm:CrossIndustryInvoice>";
zea1.setXML(ownZUGFeRDXML.getBytes("UTF-8")); zea1.setXML(ownZUGFeRDXML.getBytes("UTF-8"));
ByteArrayOutputStream baos = new ByteArrayOutputStream(); ByteArrayOutputStream baos = new ByteArrayOutputStream();

51
validator/src/test/java/org/mustangproject/validator/XMLValidatorTest.java
View File

@@ -3,11 +3,6 @@ package org.mustangproject.validator;
import static org.xmlunit.assertj.XmlAssert.assertThat; import static org.xmlunit.assertj.XmlAssert.assertThat;
import java.io.File; import java.io.File;
import java.io.FileOutputStream;
import java.io.IOException;
import java.io.OutputStream;
import java.nio.file.Files;
import java.nio.file.Paths;
import javax.xml.transform.Source; import javax.xml.transform.Source;
@@ -21,9 +16,9 @@ public class XMLValidatorTest extends ResourceCase {
// ignored for the // ignored for the
// time being // time being
ValidationContext ctx = new ValidationContext(null); final ValidationContext ctx = new ValidationContext(null);
XMLValidator xv = new XMLValidator(ctx); final XMLValidator xv = new XMLValidator(ctx);
XPathEngine xpath = new JAXPXPathEngine(); final XPathEngine xpath = new JAXPXPathEngine();
File tempFile = getResourceAsFile("invalidV2.xml"); File tempFile = getResourceAsFile("invalidV2.xml");
Source source; Source source;
String content; String content;
@@ -38,31 +33,31 @@ public class XMLValidatorTest extends ResourceCase {
* assertEquals(true, xv.getXMLResult(). * assertEquals(true, xv.getXMLResult().
* contains("<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:LineTotalAmount)\">\n" * contains("<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:LineTotalAmount)\">\n"
* + * +
* " Eine Rechnung (INVOICE) muss die Summe der Rechnungspositionen-Nettobeträge „Sum of Invoice line net amount“ (BT-106) enthalten.</error>\n" * "Eine Rechnung (INVOICE) muss die Summe der Rechnungspositionen-Nettobeträge „Sum of Invoice line net amount“ (BT-106) enthalten.</error>\n"
* + * +
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:TaxBasisTotalAmount = ram:LineTotalAmount - ram:AllowanceTotalAmount + ram:ChargeTotalAmount) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount - ram:AllowanceTotalAmount) and not (ram:ChargeTotalAmount)) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount + ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount)) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount) and not (ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount))\">\n" * "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:TaxBasisTotalAmount = ram:LineTotalAmount - ram:AllowanceTotalAmount + ram:ChargeTotalAmount) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount - ram:AllowanceTotalAmount) and not (ram:ChargeTotalAmount)) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount + ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount)) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount) and not (ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount))\">\n"
* + * +
* " Der Inhalt des Elementes „Invoice total amount without VAT“ (BT-109) entspricht der Summe aller Inhalte der Elemente „Invoice line net amount“ (BT-131) abzüglich der Summe aller in der Rechnung enthaltenen Nachlässe der Dokumentenebene „Sum of allowances on document level“ (BT-107) zuzüglich der Summe aller in der Rechnung enthaltenen Abgaben der Dokumentenebene „Sum of charges on document level“ (BT-108).</error>\n" * "Der Inhalt des Elementes „Invoice total amount without VAT“ (BT-109) entspricht der Summe aller Inhalte der Elemente „Invoice line net amount“ (BT-131) abzüglich der Summe aller in der Rechnung enthaltenen Nachlässe der Dokumentenebene „Sum of allowances on document level“ (BT-107) zuzüglich der Summe aller in der Rechnung enthaltenen Abgaben der Dokumentenebene „Sum of charges on document level“ (BT-108).</error>\n"
* + * +
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:GrandTotalAmount = round(ram:TaxBasisTotalAmount*100 + ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]*100 +0) div 100) or ((ram:GrandTotalAmount = ram:TaxBasisTotalAmount) and not (ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]))\">\n" * "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:GrandTotalAmount = round(ram:TaxBasisTotalAmount*100 + ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]*100 +0) div 100) or ((ram:GrandTotalAmount = ram:TaxBasisTotalAmount) and not (ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]))\">\n"
* + * +
* " Der Inhalt des Elementes „Invoice total amount with VAT“ (BT-112) entspricht der Summe des Inhalts des Elementes „Invoice total amount without VAT“ (BT-109) und des Elementes „Invoice total VAT amount“ (BT-110).</error>\n" * "Der Inhalt des Elementes „Invoice total amount with VAT“ (BT-112) entspricht der Summe des Inhalts des Elementes „Invoice total amount without VAT“ (BT-109) und des Elementes „Invoice total VAT amount“ (BT-110).</error>\n"
* + * +
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"ram:LineTotalAmount = (round(sum(../../ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount) * 10 * 10)div 100)\">\n" * "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"ram:LineTotalAmount = (round(sum(../../ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount) * 10 * 10)div 100)\">\n"
* + * +
* " Der Inhalt des Elementes „Sum of Invoice line net amount“ (BT-106) entspricht der Summe aller Inhalte der Elemente „Invoice line net amount“ (BT-131).</error>\n" * "Der Inhalt des Elementes „Sum of Invoice line net amount“ (BT-106) entspricht der Summe aller Inhalte der Elemente „Invoice line net amount“ (BT-131).</error>\n"
* + * +
* "<error location=\"/*[local-name()='CrossIndustryInvoice']\" criterion=\"(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:Name!='')\">\n" * "<error location=\"/*[local-name()='CrossIndustryInvoice']\" criterion=\"(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:Name!='')\">\n"
* + * +
* " Eine Rechnung (INVOICE) muss den Erwerbernamen „Buyer name“ (BT-44) enthalten.</error>\n" * "Eine Rechnung (INVOICE) muss den Erwerbernamen „Buyer name“ (BT-44) enthalten.</error>\n"
* + * +
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeAgreement']/*[local-name()='BuyerTradeParty']\" criterion=\"count(ram:Name)=1\">\n" * "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeAgreement']/*[local-name()='BuyerTradeParty']\" criterion=\"count(ram:Name)=1\">\n"
* + " Das Element 'ram:Name' muss genau 1 mal auftreten.</error>\n" + * + "Das Element 'ram:Name' muss genau 1 mal auftreten.</error>\n" +
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"count(ram:LineTotalAmount)=1\">\n" * "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"count(ram:LineTotalAmount)=1\">\n"
* + " Das Element 'ram:LineTotalAmount' muss genau 1 mal auftreten.</error>\n" * + "Das Element 'ram:LineTotalAmount' muss genau 1 mal auftreten.</error>\n"
* + * +
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='IncludedSupplyChainTradeLineItem'][2]/*[local-name()='SpecifiedLineTradeDelivery']/*[local-name()='BilledQuantity']\" criterion=\"document('zugferd2p0_extended_codedb.xml')//cl[@id=7]/enumeration[@value=$codeValue7]\">\n" * "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='IncludedSupplyChainTradeLineItem'][2]/*[local-name()='SpecifiedLineTradeDelivery']/*[local-name()='BilledQuantity']\" criterion=\"document('zugferd2p0_extended_codedb.xml')//cl[@id=7]/enumeration[@value=$codeValue7]\">\n"
* + " Wert von '@unitCode' ist unzulässig.</error>\n" + * + "Wert von '@unitCode' ist unzulässig.</error>\n" +
* "</messages><summary status='invalid'/>")); * "</messages><summary status='invalid'/>"));
* *
*/ */
@@ -72,7 +67,7 @@ public class XMLValidatorTest extends ResourceCase {
xv.setFilename(tempFile.getAbsolutePath()); xv.setFilename(tempFile.getAbsolutePath());
xv.validate(); xv.validate();
} catch (IrrecoverableValidationError e) { } catch (final IrrecoverableValidationError e) {
noException = false; //expecting a fatal error, i.e. an exception noException = false; //expecting a fatal error, i.e. an exception
} }
assertFalse(noException); assertFalse(noException);
@@ -87,10 +82,10 @@ public class XMLValidatorTest extends ResourceCase {
xv.setFilename(tempFile.getAbsolutePath()); xv.setFilename(tempFile.getAbsolutePath());
xv.validate(); xv.validate();
} catch (IrrecoverableValidationError e) { } catch (final IrrecoverableValidationError e) {
noException = false; noException = false;
} }
String res = xv.getXMLResult(); final String res = xv.getXMLResult();
/*OutputStream os = null; /*OutputStream os = null;
try { try {
os = new FileOutputStream(new File("return.xml")); os = new FileOutputStream(new File("return.xml"));
@@ -166,7 +161,7 @@ public class XMLValidatorTest extends ResourceCase {
source = Input.fromString("<validation>" + xv.getXMLResult() + "</validation>").build(); source = Input.fromString("<validation>" + xv.getXMLResult() + "</validation>").build();
content = xpath.evaluate("/validation/summary/@status", source); content = xpath.evaluate("/validation/summary/@status", source);
assertEquals("invalid", content); assertEquals("invalid", content);
} catch (IrrecoverableValidationError e) { } catch (final IrrecoverableValidationError e) {
// ignore, will be in XML output anyway // ignore, will be in XML output anyway
noException = false; noException = false;
} }
@@ -177,7 +172,7 @@ public class XMLValidatorTest extends ResourceCase {
xv.setFilename(tempFile.getAbsolutePath()); xv.setFilename(tempFile.getAbsolutePath());
xv.validate(); xv.validate();
} catch (IrrecoverableValidationError e) { } catch (final IrrecoverableValidationError e) {
// do expect this! // do expect this!
noException = false; noException = false;
} }
@@ -187,8 +182,8 @@ public class XMLValidatorTest extends ResourceCase {
} }
public void testZF1XMLValidation() { public void testZF1XMLValidation() {
ValidationContext ctx = new ValidationContext(null); final ValidationContext ctx = new ValidationContext(null);
XMLValidator xv = new XMLValidator(ctx); final XMLValidator xv = new XMLValidator(ctx);
File tempFile = getResourceAsFile("validV1.xml"); File tempFile = getResourceAsFile("validV1.xml");
try { try {
xv.setFilename(tempFile.getAbsolutePath()); xv.setFilename(tempFile.getAbsolutePath());
@@ -205,16 +200,16 @@ public class XMLValidatorTest extends ResourceCase {
xv.validate(); xv.validate();
assertEquals(true, xv.getXMLResult().contains("<error type=\"26\"")); assertEquals(true, xv.getXMLResult().contains("<error type=\"26\""));
} catch (IrrecoverableValidationError e) { } catch (final IrrecoverableValidationError e) {
// ignore, will be in XML output anyway // ignore, will be in XML output anyway
} }
} }
public void testXRValidation() { public void testXRValidation() {
ValidationContext ctx = new ValidationContext(null); final ValidationContext ctx = new ValidationContext(null);
XMLValidator xv = new XMLValidator(ctx); final XMLValidator xv = new XMLValidator(ctx);
XPathEngine xpath = new JAXPXPathEngine(); final XPathEngine xpath = new JAXPXPathEngine();
File tempFile = getResourceAsFile("validXRv2.xml"); File tempFile = getResourceAsFile("validXRv2.xml");
try { try {
@@ -234,7 +229,7 @@ public class XMLValidatorTest extends ResourceCase {
assertEquals("invalid", content); assertEquals("invalid", content);
} catch (IrrecoverableValidationError e) { } catch (final IrrecoverableValidationError e) {
// ignore, will be in XML output anyway // ignore, will be in XML output anyway
} }