Reading BT17 in UBL
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Bharti
@@ -610,6 +610,14 @@ public class ZUGFeRDInvoiceImporter {
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String tenderReference = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"OriginatorDocumentReference\"]/*[local-name()=\"ID\"]").trim();
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String tenderReferenceDate = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"OriginatorDocumentReference\"]/*[local-name()=\"ID\"]").trim();
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//if (tenderReference!=null) zpp... @todo bt-17 create a ubl with a date and set up an according xpath and if only tenderReference!=null only set that but if tenderReference!=null&&date!=null set both in zpp
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if(tenderReference != null){
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if(tenderReferenceDate != null){
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zpp.setTenderReferencedDocument(new DatedReference(tenderReference, parseDate(tenderReferenceDate, "yyyy-MM-dd")));
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} else {
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zpp.setTenderReferencedDocument(tenderReference);
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}
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}
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String dueDt = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"DueDate\"]").trim();
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if (!dueDt.isEmpty()) {
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182
library/src/test/resources/bt17/responseDate.xml
Normal file
182
library/src/test/resources/bt17/responseDate.xml
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@@ -0,0 +1,182 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</cbc:CustomizationID>
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<cbc:ID>RE-20170509/505</cbc:ID>
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<cbc:IssueDate>2017-05-09</cbc:IssueDate>
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<cbc:DueDate>2022-02-28</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>AB321</cbc:BuyerReference>
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<cac:DespatchDocumentReference>
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<cbc:ID>123</cbc:ID>
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</cac:DespatchDocumentReference>
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<cac:OriginatorDocumentReference>
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<cbc:ID>Testing1</cbc:ID>
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<cbc:IssueDate>2018-10-04</cbc:IssueDate>
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</cac:OriginatorDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>Ecke 12</cbc:StreetName>
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<cbc:CityName>Stadthausen</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE0815</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>0815</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>FC</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
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<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
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<cbc:CityName>Spielkreis</cbc:CityName>
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<cbc:PostalZone>88802</cbc:PostalZone>
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<cac:AddressLine>
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<cbc:Line>Zweiter Stock</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE999999999</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2017-05-07</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
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<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
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<cbc:CityName>Spielkreis</cbc:CityName>
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<cbc:PostalZone>88802</cbc:PostalZone>
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<cac:AddressLine>
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<cbc:Line>Zweiter Stock</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Theodor Est</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Credit Card">54</cbc:PaymentMeansCode>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>14 Tage 2% Skonto, 30 Tage rein netto</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="USD">337.6</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:TaxExemptionReason>Intra-community supply</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="USD">337.6</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="USD">337.6</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="USD">337.6</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="USD">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="USD">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="USD">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="USD">337.6</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="USD">1.6</cbc:LineExtensionAmount>
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<cac:DocumentReference>
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<cbc:ID>1825</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:DocumentReference>
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<cac:Item>
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<cbc:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="USD">160</cbc:PriceAmount>
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<cbc:BaseQuantity>100</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">400</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="USD">316</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Bestellerweiterung für E&F Umbau</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="USD">0.79</cbc:PriceAmount>
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<cbc:BaseQuantity>1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="LTR">200</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="USD">20</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Heiße Luft pro Liter</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="USD">0.1</cbc:PriceAmount>
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<cbc:BaseQuantity>1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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