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working on #343

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This commit is contained in:
jstaerk
2023-12-22 16:16:21 +01:00
parent 93aaf74d92
commit c6173dd124
6 changed files with 257 additions and 225 deletions
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6
History.md
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@@ -1,5 +1,11 @@
2.10.0
-
- also accept pdf/a3 from inputstream - also accept pdf/a3 from inputstream
- closes #354 factur-x 1 from commandline - closes #354 factur-x 1 from commandline
- support XR 3.0.1 (#343),
- i.e. processid
- set email in tradeparty class
- empty description remove
2.9.0 2.9.0
======= =======

9
doc/development_documentation.md
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@@ -69,15 +69,6 @@ mvnw clean package -P generateXSLTFromSchematron
`package -Dmaven.surefire.debug="-Xdebug -Xrunjdwp:transport=dt_socket,server=y,suspend=y,address=8001 -Xnoagent -Djava.compiler=NONE"` `package -Dmaven.surefire.debug="-Xdebug -Xrunjdwp:transport=dt_socket,server=y,suspend=y,address=8001 -Xnoagent -Djava.compiler=NONE"`
can be used as debug configuration goal in Eclipse. In that case you can set breakpoints in tests. can be used as debug configuration goal in Eclipse. In that case you can set breakpoints in tests.
## Validate
The former ZUGFeRD VeraPDF [ZUV](https://github.com/ZUGFeRD/ZUV/) validator
is now part of Mustangproject.
The JUnit tests of the validator component will also run through a couple of
test files of the library component.
## Deployment ## Deployment

28
library/src/main/java/org/mustangproject/TradeParty.java
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@@ -31,7 +31,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
protected Contact contact = null; protected Contact contact = null;
protected LegalOrganisation legalOrg = null; protected LegalOrganisation legalOrg = null;
protected SchemedID globalId=null; protected SchemedID globalId=null;
protected SchemedID uriUniversalCommunicationId=null; protected SchemedID uriUniversalCommunicationId=null; //e.g. the email address of the organization
/** /**
* Default constructor. * Default constructor.
@@ -411,7 +411,31 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
} }
/***
* sets the email of the organization (not the one of the contact person)
* @return fluent setter
*/
public TradeParty setEmail(String eMail) {
SchemedID theSchemedID=new SchemedID("EM", eMail);
addUriUniversalCommunicationID(theSchemedID);
return this;
}
/***
* gets the email of the organization (not the one of the contact person)
* will return null if not set or if the provided UriUniversalCommunicationID
* is not a email address
*
* @return String the email, or null
*/
public String getEmail() {
if (uriUniversalCommunicationId.getScheme().equals("EM")) {
return uriUniversalCommunicationId.getID();
}
return null;
}
/** /**
* if it's a customer, this can e.g. be the customer ID * if it's a customer, this can e.g. be the customer ID

2
library/src/main/java/org/mustangproject/ZUGFeRD/Profiles.java
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@@ -33,7 +33,7 @@ public class Profiles {
{"BASIC", new Profile("BASIC", "urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic")}, {"BASIC", new Profile("BASIC", "urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic")},
{"EN16931", new Profile("EN16931", "urn:cen.eu:en16931:2017")}, {"EN16931", new Profile("EN16931", "urn:cen.eu:en16931:2017")},
{"EXTENDED", new Profile("EXTENDED", "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended")}, {"EXTENDED", new Profile("EXTENDED", "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended")},
{"XRECHNUNG", new Profile("XRECHNUNG", "urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3")} // up next: urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0 {"XRECHNUNG", new Profile("XRECHNUNG", "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0")} // up next: urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0
}).collect(Collectors.toMap(data -> (String) data[0], data -> (Profile) data[1])); }).collect(Collectors.toMap(data -> (String) data[0], data -> (Profile) data[1]));
static Map<String, Profile> zf1Map = Stream.of(new Object[][]{ static Map<String, Profile> zf1Map = Stream.of(new Object[][]{

434
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
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@@ -134,7 +134,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
if ((party.getGlobalIDScheme() != null) && (party.getGlobalID() != null)) { if ((party.getGlobalIDScheme() != null) && (party.getGlobalID() != null)) {
xml += "<ram:GlobalID schemeID=\"" + XMLTools.encodeXML(party.getGlobalIDScheme()) + "\">" xml += "<ram:GlobalID schemeID=\"" + XMLTools.encodeXML(party.getGlobalIDScheme()) + "\">"
+ XMLTools.encodeXML(party.getGlobalID()) + "</ram:GlobalID>"; + XMLTools.encodeXML(party.getGlobalID()) + "</ram:GlobalID>";
} }
xml += "<ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>"; xml += "<ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>";
@@ -148,24 +148,24 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "<ram:DefinedTradeContact>"; xml += "<ram:DefinedTradeContact>";
if (party.getContact().getName() != null) { if (party.getContact().getName() != null) {
xml += "<ram:PersonName>" + XMLTools.encodeXML(party.getContact().getName()) xml += "<ram:PersonName>" + XMLTools.encodeXML(party.getContact().getName())
+ "</ram:PersonName>"; + "</ram:PersonName>";
} }
if (party.getContact().getPhone() != null) { if (party.getContact().getPhone() != null) {
xml += "<ram:TelephoneUniversalCommunication><ram:CompleteNumber>" xml += "<ram:TelephoneUniversalCommunication><ram:CompleteNumber>"
+ XMLTools.encodeXML(party.getContact().getPhone()) + "</ram:CompleteNumber>" + XMLTools.encodeXML(party.getContact().getPhone()) + "</ram:CompleteNumber>"
+ "</ram:TelephoneUniversalCommunication>"; + "</ram:TelephoneUniversalCommunication>";
} }
if ((party.getContact().getFax() != null) && (profile == Profiles.getByName("Extended"))) { if ((party.getContact().getFax() != null) && (profile == Profiles.getByName("Extended"))) {
xml += "<ram:FaxUniversalCommunication><ram:CompleteNumber>" xml += "<ram:FaxUniversalCommunication><ram:CompleteNumber>"
+ XMLTools.encodeXML(party.getContact().getFax()) + "</ram:CompleteNumber>" + XMLTools.encodeXML(party.getContact().getFax()) + "</ram:CompleteNumber>"
+ "</ram:FaxUniversalCommunication>"; + "</ram:FaxUniversalCommunication>";
} }
if (party.getContact().getEMail() != null) { if (party.getContact().getEMail() != null) {
xml += "<ram:EmailURIUniversalCommunication><ram:URIID>" xml += "<ram:EmailURIUniversalCommunication><ram:URIID>"
+ XMLTools.encodeXML(party.getContact().getEMail()) + "</ram:URIID>" + XMLTools.encodeXML(party.getContact().getEMail()) + "</ram:URIID>"
+ "</ram:EmailURIUniversalCommunication>"; + "</ram:EmailURIUniversalCommunication>";
} }
xml += "</ram:DefinedTradeContact>"; xml += "</ram:DefinedTradeContact>";
} }
@@ -173,47 +173,47 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "<ram:PostalTradeAddress>"; xml += "<ram:PostalTradeAddress>";
if (party.getZIP() != null) { if (party.getZIP() != null) {
xml += "<ram:PostcodeCode>" + XMLTools.encodeXML(party.getZIP()) xml += "<ram:PostcodeCode>" + XMLTools.encodeXML(party.getZIP())
+ "</ram:PostcodeCode>"; + "</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>"; + "</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>"; + "</ram:LineTwo>";
} }
if (party.getAdditionalAddressExtension() != null) { if (party.getAdditionalAddressExtension() != null) {
xml += "<ram:LineThree>" + XMLTools.encodeXML(party.getAdditionalAddressExtension()) xml += "<ram:LineThree>" + XMLTools.encodeXML(party.getAdditionalAddressExtension())
+ "</ram:LineThree>"; + "</ram:LineThree>";
} }
if (party.getLocation() != null) { if (party.getLocation() != null) {
xml += "<ram:CityName>" + XMLTools.encodeXML(party.getLocation()) xml += "<ram:CityName>" + XMLTools.encodeXML(party.getLocation())
+ "</ram:CityName>"; + "</ram:CityName>";
} }
//country IS mandatory //country IS mandatory
xml += "<ram:CountryID>" + XMLTools.encodeXML(party.getCountry()) xml += "<ram:CountryID>" + XMLTools.encodeXML(party.getCountry())
+ "</ram:CountryID>" + "</ram:CountryID>"
+ "</ram:PostalTradeAddress>"; + "</ram:PostalTradeAddress>";
if (party.getUriUniversalCommunicationID() != null && party.getUriUniversalCommunicationIDScheme()!=null) { if (party.getUriUniversalCommunicationID() != null && party.getUriUniversalCommunicationIDScheme() != null) {
xml += "<ram:URIUniversalCommunication>" + xml += "<ram:URIUniversalCommunication>" +
"<ram:URIID schemeID=\"" + party.getUriUniversalCommunicationIDScheme() + "\">" + "<ram:URIID schemeID=\"" + party.getUriUniversalCommunicationIDScheme() + "\">" +
XMLTools.encodeXML(party.getUriUniversalCommunicationID()) XMLTools.encodeXML(party.getUriUniversalCommunicationID())
+ "</ram:URIID></ram:URIUniversalCommunication>"; + "</ram:URIID></ram:URIUniversalCommunication>";
} }
if ((party.getVATID() != null) && (!isShipToTradeParty)) { if ((party.getVATID() != null) && (!isShipToTradeParty)) {
xml += "<ram:SpecifiedTaxRegistration>" xml += "<ram:SpecifiedTaxRegistration>"
+ "<ram:ID schemeID=\"VA\">" + XMLTools.encodeXML(party.getVATID()) + "<ram:ID schemeID=\"VA\">" + XMLTools.encodeXML(party.getVATID())
+ "</ram:ID>" + "</ram:ID>"
+ "</ram:SpecifiedTaxRegistration>"; + "</ram:SpecifiedTaxRegistration>";
} }
if ((party.getTaxID() != null) && (!isShipToTradeParty)) { if ((party.getTaxID() != null) && (!isShipToTradeParty)) {
xml += "<ram:SpecifiedTaxRegistration>" xml += "<ram:SpecifiedTaxRegistration>"
+ "<ram:ID schemeID=\"FC\">" + XMLTools.encodeXML(party.getTaxID()) + "<ram:ID schemeID=\"FC\">" + XMLTools.encodeXML(party.getTaxID())
+ "</ram:ID>" + "</ram:ID>"
+ "</ram:SpecifiedTaxRegistration>"; + "</ram:SpecifiedTaxRegistration>";
} }
return xml; return xml;
@@ -244,10 +244,10 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
reason = "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>"; reason = "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
} }
final String allowanceChargeStr = "<ram:AppliedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>" + final String allowanceChargeStr = "<ram:AppliedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>" +
chargeIndicator + "</udt:Indicator></ram:ChargeIndicator>" + percentage + chargeIndicator + "</udt:Indicator></ram:ChargeIndicator>" + percentage +
"<ram:ActualAmount>" + priceFormat(allowance.getTotalAmount(item)) + "</ram:ActualAmount>" + "<ram:ActualAmount>" + priceFormat(allowance.getTotalAmount(item)) + "</ram:ActualAmount>" +
reason + reason +
"</ram:AppliedTradeAllowanceCharge>"; "</ram:AppliedTradeAllowanceCharge>";
return allowanceChargeStr; return allowanceChargeStr;
} }
@@ -269,10 +269,10 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
final String itemTotalAllowanceChargeStr = "<ram:SpecifiedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>" + final String itemTotalAllowanceChargeStr = "<ram:SpecifiedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>" +
chargeIndicator + "</udt:Indicator></ram:ChargeIndicator>" + percentage + chargeIndicator + "</udt:Indicator></ram:ChargeIndicator>" + percentage +
"<ram:ActualAmount>" + currencyFormat(allowance.getTotalAmount(item)) + "</ram:ActualAmount>" + "<ram:ActualAmount>" + currencyFormat(allowance.getTotalAmount(item)) + "</ram:ActualAmount>" +
"<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>" + "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>" +
"</ram:SpecifiedTradeAllowanceCharge>"; "</ram:SpecifiedTradeAllowanceCharge>";
return itemTotalAllowanceChargeStr; return itemTotalAllowanceChargeStr;
} }
@@ -283,7 +283,7 @@ public class 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 = ""; String exemptionReason = "";
if (trans.getPaymentTermDescription() != null) { if (trans.getPaymentTermDescription() != null) {
@@ -294,25 +294,32 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
paymentTermsDescription = "Zahlbar ohne Abzug bis " + germanDateFormat.format(trans.getDueDate()); paymentTermsDescription = "Zahlbar ohne Abzug bis " + germanDateFormat.format(trans.getDueDate());
} }
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\"?>" 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\""
// + " // + "
// 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: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\">" + " xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:100\">"
+ "<!-- generated by: mustangproject.org v" + ZUGFeRD2PullProvider.class.getPackage().getImplementationVersion() + "-->" + "<!-- generated by: mustangproject.org v" + ZUGFeRD2PullProvider.class.getPackage().getImplementationVersion() + "-->"
+ "<rsm:ExchangedDocumentContext>" + "<rsm:ExchangedDocumentContext>\n";
// + " // + "
// <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>" // <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>"
// //
+ "<ram:GuidelineSpecifiedDocumentContextParameter>"
if (getProfile() == Profiles.getByName("XRechnung")) {
xml += " <ram:BusinessProcessSpecifiedDocumentContextParameter>\n"
+ " <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>\n"
+ " </ram:BusinessProcessSpecifiedDocumentContextParameter>\n";
}
xml +=
"<ram:GuidelineSpecifiedDocumentContextParameter>"
+ "<ram:ID>" + getProfile().getID() + "</ram:ID>" + "<ram:ID>" + getProfile().getID() + "</ram:ID>"
+ "</ram:GuidelineSpecifiedDocumentContextParameter>" + "</ram:GuidelineSpecifiedDocumentContextParameter>"
+ "</rsm:ExchangedDocumentContext>" + "</rsm:ExchangedDocumentContext>"
@@ -334,25 +341,25 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>"; exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
} }
final LineCalculator lc = new LineCalculator(currentItem); final LineCalculator lc = new LineCalculator(currentItem);
if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) { if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) {
xml += "<ram:IncludedSupplyChainTradeLineItem>" + xml += "<ram:IncludedSupplyChainTradeLineItem>" +
"<ram:AssociatedDocumentLineDocument>" "<ram:AssociatedDocumentLineDocument>"
+ "<ram:LineID>" + lineID + "</ram:LineID>" + "<ram:LineID>" + lineID + "</ram:LineID>"
+ buildItemNotes(currentItem) + buildItemNotes(currentItem)
+ "</ram:AssociatedDocumentLineDocument>" + "</ram:AssociatedDocumentLineDocument>"
+ "<ram:SpecifiedTradeProduct>"; + "<ram:SpecifiedTradeProduct>";
if ((currentItem.getProduct().getGlobalIDScheme() != null) && (currentItem.getProduct().getGlobalID() != null)) { if ((currentItem.getProduct().getGlobalIDScheme() != null) && (currentItem.getProduct().getGlobalID() != null)) {
xml += "<ram:GlobalID schemeID=\"" + XMLTools.encodeXML(currentItem.getProduct().getGlobalIDScheme()) + "\">" + XMLTools.encodeXML(currentItem.getProduct().getGlobalID()) + "</ram:GlobalID>"; xml += "<ram:GlobalID schemeID=\"" + XMLTools.encodeXML(currentItem.getProduct().getGlobalIDScheme()) + "\">" + XMLTools.encodeXML(currentItem.getProduct().getGlobalID()) + "</ram:GlobalID>";
} }
if (currentItem.getProduct().getSellerAssignedID() != null) { if (currentItem.getProduct().getSellerAssignedID() != null) {
xml += "<ram:SellerAssignedID>" xml += "<ram:SellerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>"; + XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + "</ram:SellerAssignedID>";
} }
if (currentItem.getProduct().getBuyerAssignedID() != null) { if (currentItem.getProduct().getBuyerAssignedID() != null) {
xml += "<ram:BuyerAssignedID>" xml += "<ram:BuyerAssignedID>"
+ XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + "</ram:BuyerAssignedID>"; + 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) {
@@ -374,57 +381,60 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
} }
xml += "<ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>" xml += "<ram:Name>" + XMLTools.encodeXML(currentItem.getProduct().getName()) + "</ram:Name>";
+ "<ram:Description>" + XMLTools.encodeXML(currentItem.getProduct().getDescription()) if (currentItem.getProduct().getDescription().length() > 0) {
+ "</ram:Description>" xml += "<ram:Description>" +
+ "</ram:SpecifiedTradeProduct>" XMLTools.encodeXML(currentItem.getProduct().getDescription()) +
"</ram:Description>";
}
xml += "</ram:SpecifiedTradeProduct>"
+ "<ram:SpecifiedLineTradeAgreement>"; + "<ram:SpecifiedLineTradeAgreement>";
if (currentItem.getReferencedDocuments() != null) { if (currentItem.getReferencedDocuments() != null) {
for (final IReferencedDocument currentReferencedDocument : currentItem.getReferencedDocuments()) { for (final IReferencedDocument currentReferencedDocument : currentItem.getReferencedDocuments()) {
xml += "<ram:AdditionalReferencedDocument>" + xml += "<ram:AdditionalReferencedDocument>" +
"<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReferencedDocument.getIssuerAssignedID()) + "</ram:IssuerAssignedID>" + "<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReferencedDocument.getIssuerAssignedID()) + "</ram:IssuerAssignedID>" +
"<ram:TypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getTypeCode()) + "</ram:TypeCode>" + "<ram:TypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getTypeCode()) + "</ram:TypeCode>" +
"<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>" + "<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReferencedDocument.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>" +
"</ram:AdditionalReferencedDocument>"; "</ram:AdditionalReferencedDocument>";
} }
} }
if (currentItem.getBuyerOrderReferencedDocumentLineID() != null) { if (currentItem.getBuyerOrderReferencedDocumentLineID() != null) {
xml += "<ram:BuyerOrderReferencedDocument> " xml += "<ram:BuyerOrderReferencedDocument> "
+ "<ram:LineID>" + XMLTools.encodeXML(currentItem.getBuyerOrderReferencedDocumentLineID()) + "</ram:LineID>" + "<ram:LineID>" + XMLTools.encodeXML(currentItem.getBuyerOrderReferencedDocumentLineID()) + "</ram:LineID>"
+ "</ram:BuyerOrderReferencedDocument>"; + "</ram:BuyerOrderReferencedDocument>";
} }
xml += "<ram:GrossPriceProductTradePrice>" xml += "<ram:GrossPriceProductTradePrice>"
+ "<ram:ChargeAmount>" + priceFormat(lc.getPriceGross()) + "<ram:ChargeAmount>" + priceFormat(lc.getPriceGross())
+ "</ram:ChargeAmount>" //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>" + "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
+ allowanceChargeStr + allowanceChargeStr
// + " <AppliedTradeAllowanceCharge>" // + " <AppliedTradeAllowanceCharge>"
// + " <ChargeIndicator>false</ChargeIndicator>" // + " <ChargeIndicator>false</ChargeIndicator>"
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>" // + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>"
// + " <Reason>Rabatt</Reason>" // + " <Reason>Rabatt</Reason>"
// + " </AppliedTradeAllowanceCharge>" // + " </AppliedTradeAllowanceCharge>"
+ "</ram:GrossPriceProductTradePrice>" + "</ram:GrossPriceProductTradePrice>"
+ "<ram:NetPriceProductTradePrice>" + "<ram:NetPriceProductTradePrice>"
+ "<ram:ChargeAmount>" + priceFormat(lc.getPrice()) + "<ram:ChargeAmount>" + priceFormat(lc.getPrice())
+ "</ram:ChargeAmount>" // 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>" + "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
+ "</ram:NetPriceProductTradePrice>" + "</ram:NetPriceProductTradePrice>"
+ "</ram:SpecifiedLineTradeAgreement>" + "</ram:SpecifiedLineTradeAgreement>"
+ "<ram:SpecifiedLineTradeDelivery>" + "<ram:SpecifiedLineTradeDelivery>"
+ "<ram:BilledQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">" + "<ram:BilledQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit()) + "\">"
+ quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>" + quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>"
+ "</ram:SpecifiedLineTradeDelivery>" + "</ram:SpecifiedLineTradeDelivery>"
+ "<ram:SpecifiedLineTradeSettlement>" + "<ram:SpecifiedLineTradeSettlement>"
+ "<ram:ApplicableTradeTax>" + "<ram:ApplicableTradeTax>"
+ "<ram:TypeCode>VAT</ram:TypeCode>" + "<ram:TypeCode>VAT</ram:TypeCode>"
+ exemptionReason + exemptionReason
+ "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>" + "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>"
+ "<ram:RateApplicablePercent>" + "<ram:RateApplicablePercent>"
+ vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>" + vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>"
+ "</ram:ApplicableTradeTax>"; + "</ram:ApplicableTradeTax>";
if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) { if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) {
xml += "<ram:BillingSpecifiedPeriod>"; xml += "<ram:BillingSpecifiedPeriod>";
if (currentItem.getDetailedDeliveryPeriodFrom() != null) { if (currentItem.getDetailedDeliveryPeriodFrom() != null) {
@@ -439,15 +449,15 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += itemTotalAllowanceChargeStr; xml += itemTotalAllowanceChargeStr;
xml += "<ram:SpecifiedTradeSettlementLineMonetarySummation>" xml += "<ram:SpecifiedTradeSettlementLineMonetarySummation>"
+ "<ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount()) + "<ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>" // currencyID=\"EUR\" + "</ram:LineTotalAmount>" // currencyID=\"EUR\"
+ "</ram:SpecifiedTradeSettlementLineMonetarySummation>"; + "</ram:SpecifiedTradeSettlementLineMonetarySummation>";
if (currentItem.getAdditionalReferencedDocumentID() != null) { if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml += "<ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>"; xml += "<ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
} }
xml += "</ram:SpecifiedLineTradeSettlement>" xml += "</ram:SpecifiedLineTradeSettlement>"
+ "</ram:IncludedSupplyChainTradeLineItem>"; + "</ram:IncludedSupplyChainTradeLineItem>";
} }
} }
@@ -458,9 +468,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
xml += "<ram:SellerTradeParty>" xml += "<ram:SellerTradeParty>"
+ getTradePartyAsXML(trans.getSender(), true, false) + getTradePartyAsXML(trans.getSender(), true, false)
+ "</ram:SellerTradeParty>" + "</ram:SellerTradeParty>"
+ "<ram:BuyerTradeParty>"; + "<ram:BuyerTradeParty>";
// + " <ID>GE2020211</ID>" // + " <ID>GE2020211</ID>"
// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>" // + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>"
@@ -469,21 +479,21 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (trans.getSellerOrderReferencedDocumentID() != null) { if (trans.getSellerOrderReferencedDocumentID() != null) {
xml += " <ram:SellerOrderReferencedDocument>" xml += " <ram:SellerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>" + XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:SellerOrderReferencedDocument>"; + " </ram:SellerOrderReferencedDocument>";
} }
if (trans.getBuyerOrderReferencedDocumentID() != null) { if (trans.getBuyerOrderReferencedDocumentID() != null) {
xml += " <ram:BuyerOrderReferencedDocument>" xml += " <ram:BuyerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>" + XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:BuyerOrderReferencedDocument>"; + " </ram:BuyerOrderReferencedDocument>";
} }
if (trans.getContractReferencedDocument() != null) { if (trans.getContractReferencedDocument() != null) {
xml += " <ram:ContractReferencedDocument>" xml += " <ram:ContractReferencedDocument>"
+ " <ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getContractReferencedDocument()) + "</ram:IssuerAssignedID>" + XMLTools.encodeXML(trans.getContractReferencedDocument()) + "</ram:IssuerAssignedID>"
+ " </ram:ContractReferencedDocument>"; + " </ram:ContractReferencedDocument>";
} }
// Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung) // Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung)
@@ -491,19 +501,19 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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 += " <ram:AdditionalReferencedDocument>" xml += " <ram:AdditionalReferencedDocument>"
+ " <ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>"
+ " <ram:TypeCode>916</ram:TypeCode>" + " <ram:TypeCode>916</ram:TypeCode>"
+ " <ram:Name>" + f.getDescription() + "</ram:Name>" + " <ram:Name>" + f.getDescription() + "</ram:Name>"
+ " <ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n" + " <ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n"
+ " filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>" + " filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>"
+ " </ram:AdditionalReferencedDocument>"; + " </ram:AdditionalReferencedDocument>";
} }
} }
if (trans.getSpecifiedProcuringProjectID() != null) { if (trans.getSpecifiedProcuringProjectID() != null) {
xml += " <ram:SpecifiedProcuringProject>" xml += " <ram:SpecifiedProcuringProject>"
+ " <ram:ID>" + " <ram:ID>"
+ XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + "</ram:ID>"; + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + "</ram:ID>";
if (trans.getSpecifiedProcuringProjectName() != null) { if (trans.getSpecifiedProcuringProjectName() != null) {
xml += " <ram:Name >" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>"; xml += " <ram:Name >" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>";
} }
@@ -514,20 +524,20 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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>";
} }
if (trans.getDeliveryDate() != null) { if (trans.getDeliveryDate() != null) {
xml += "<ram:ActualDeliverySupplyChainEvent>" xml += "<ram:ActualDeliverySupplyChainEvent>"
+ "<ram:OccurrenceDateTime>"; + "<ram:OccurrenceDateTime>";
xml += DATE.udtFormat(trans.getDeliveryDate()); xml += DATE.udtFormat(trans.getDeliveryDate());
xml += "</ram:OccurrenceDateTime>"; xml += "</ram:OccurrenceDateTime>";
xml += " </ram:ActualDeliverySupplyChainEvent>"; xml += " </ram:ActualDeliverySupplyChainEvent>";
} else { } else {
if ((trans.getDocumentCode() != DocumentCodeTypeConstants.CREDITNOTE)&&(getProfile() != Profiles.getByName("Minimum"))) { if ((trans.getDocumentCode() != DocumentCodeTypeConstants.CREDITNOTE) && (getProfile() != Profiles.getByName("Minimum"))) {
throw new IllegalStateException("No delivery date provided"); throw new IllegalStateException("No delivery date provided");
} }
} }
@@ -587,15 +597,15 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (getProfile() != Profiles.getByName("Minimum")) { if (getProfile() != Profiles.getByName("Minimum")) {
xml += "<ram:ApplicableTradeTax>" xml += "<ram:ApplicableTradeTax>"
+ "<ram:CalculatedAmount>" + currencyFormat(amount.getCalculated()) + "<ram:CalculatedAmount>" + currencyFormat(amount.getCalculated())
+ "</ram:CalculatedAmount>" //currencyID=\"EUR\" + "</ram:CalculatedAmount>" //currencyID=\"EUR\"
+ "<ram:TypeCode>VAT</ram:TypeCode>" + "<ram:TypeCode>VAT</ram:TypeCode>"
+ (displayExemptionReason ? exemptionReason : "") + (displayExemptionReason ? exemptionReason : "")
+ "<ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>" // currencyID=\"EUR\" + "<ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>" // currencyID=\"EUR\"
+ "<ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>" + "<ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>"
+ (amountDueDateTypeCode != null ? "<ram:DueDateTypeCode>" + amountDueDateTypeCode + "</ram:DueDateTypeCode>" : "") + (amountDueDateTypeCode != null ? "<ram:DueDateTypeCode>" + amountDueDateTypeCode + "</ram:DueDateTypeCode>" : "")
+ "<ram:RateApplicablePercent>" + "<ram:RateApplicablePercent>"
+ vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent></ram:ApplicableTradeTax>"; + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent></ram:ApplicableTradeTax>";
} }
} }
} }
@@ -615,17 +625,17 @@ 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>" + xml += " <ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" + "<ram:ChargeIndicator>" +
"<udt:Indicator>true</udt:Indicator>" + "<udt:Indicator>true</udt:Indicator>" +
"</ram:ChargeIndicator>" + "</ram:ChargeIndicator>" +
"<ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" + "<ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
"<ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>" + "<ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
"<ram:CategoryTradeTax>" + "<ram:CategoryTradeTax>" +
"<ram:TypeCode>VAT</ram:TypeCode>" + "<ram:TypeCode>VAT</ram:TypeCode>" +
"<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" + "<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
"<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" + "<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
"</ram:CategoryTradeTax>" + "</ram:CategoryTradeTax>" +
"</ram:SpecifiedTradeAllowanceCharge> "; "</ram:SpecifiedTradeAllowanceCharge> ";
} }
} }
} }
@@ -634,17 +644,17 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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 += "<ram:SpecifiedTradeAllowanceCharge>" + xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" + "<ram:ChargeIndicator>" +
"<udt:Indicator>false</udt:Indicator>" + "<udt:Indicator>false</udt:Indicator>" +
"</ram:ChargeIndicator>" + "</ram:ChargeIndicator>" +
"<ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" + "<ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
"<ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>" + "<ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
"<ram:CategoryTradeTax>" + "<ram:CategoryTradeTax>" +
"<ram:TypeCode>VAT</ram:TypeCode>" + "<ram:TypeCode>VAT</ram:TypeCode>" +
"<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" + "<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
"<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" + "<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
"</ram:CategoryTradeTax>" + "</ram:CategoryTradeTax>" +
"</ram:SpecifiedTradeAllowanceCharge> "; "</ram:SpecifiedTradeAllowanceCharge> ";
} }
} }
} }
@@ -667,8 +677,8 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (hasDueDate && (trans.getDueDate() != null)) { if (hasDueDate && (trans.getDueDate() != null)) {
xml += "<ram:DueDateDateTime>" // $NON-NLS-2$ xml += "<ram:DueDateDateTime>" // $NON-NLS-2$
+ DATE.udtFormat(trans.getDueDate()) + DATE.udtFormat(trans.getDueDate())
+ "</ram:DueDateDateTime>";// 20130704 + "</ram:DueDateDateTime>";// 20130704
} }
xml += "</ram:SpecifiedTradePaymentTerms>"; xml += "</ram:SpecifiedTradePaymentTerms>";
@@ -685,29 +695,29 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (getProfile() != Profiles.getByName("Minimum")) { if (getProfile() != Profiles.getByName("Minimum")) {
xml += "<ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>"; xml += "<ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>";
xml += chargesTotalLine xml += chargesTotalLine
+ allowanceTotalLine; + allowanceTotalLine;
} }
xml += "<ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>" xml += "<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>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>"
+ "<ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>"; + "<ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>";
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
if (getProfile() != Profiles.getByName("Minimum")) { if (getProfile() != Profiles.getByName("Minimum")) {
xml+=" <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>"; xml += " <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>";
} }
xml+= "<ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>" xml += "<ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>"
+ "</ram:SpecifiedTradeSettlementHeaderMonetarySummation>"; + "</ram:SpecifiedTradeSettlementHeaderMonetarySummation>";
if (trans.getInvoiceReferencedDocumentID() != null) { if (trans.getInvoiceReferencedDocumentID() != null) {
xml += " <ram:InvoiceReferencedDocument>" xml += " <ram:InvoiceReferencedDocument>"
+ " <ram:IssuerAssignedID>" + " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>"; + 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>"; + "</ram:FormattedIssueDateTime>";
} }
xml += " </ram:InvoiceReferencedDocument>"; xml += " </ram:InvoiceReferencedDocument>";
} }
@@ -723,7 +733,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
// + " </IncludedSupplyChainTradeLineItem>\n"; // + " </IncludedSupplyChainTradeLineItem>\n";
xml += "</rsm:SupplyChainTradeTransaction>" xml += "</rsm:SupplyChainTradeTransaction>"
+ "</rsm:CrossIndustryInvoice>"; + "</rsm:CrossIndustryInvoice>";
final byte[] zugferdRaw; final byte[] zugferdRaw;
try { try {
@@ -735,37 +745,37 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
} }
} }
protected String buildItemNotes(IZUGFeRDExportableItem currentItem) { protected String buildItemNotes(IZUGFeRDExportableItem currentItem) {
if (currentItem.getNotes() == null) { if (currentItem.getNotes() == null) {
return ""; return "";
} }
return Arrays.stream(currentItem.getNotes()) return Arrays.stream(currentItem.getNotes())
.map(IncludedNote::unspecifiedNote) .map(IncludedNote::unspecifiedNote)
.map(IncludedNote::toCiiXml) .map(IncludedNote::toCiiXml)
.collect(Collectors.joining()); .collect(Collectors.joining());
} }
protected String buildNotes(IExportableTransaction exportableTransaction) { protected String buildNotes(IExportableTransaction exportableTransaction) {
final List<IncludedNote> includedNotes = Optional.ofNullable(exportableTransaction.getNotesWithSubjectCode()) final List<IncludedNote> includedNotes = Optional.ofNullable(exportableTransaction.getNotesWithSubjectCode())
.orElse(new ArrayList<>()); .orElse(new ArrayList<>());
if (exportableTransaction.getNotes() != null) { if (exportableTransaction.getNotes() != null) {
for (final String currentNote : exportableTransaction.getNotes()) { for (final String currentNote : exportableTransaction.getNotes()) {
includedNotes.add(IncludedNote.unspecifiedNote(currentNote)); includedNotes.add(IncludedNote.unspecifiedNote(currentNote));
} }
} }
if (exportableTransaction.rebateAgreementExists()) { if (exportableTransaction.rebateAgreementExists()) {
includedNotes.add(IncludedNote.discountBonusNote("Es bestehen Rabatt- und Bonusvereinbarungen.")); includedNotes.add(IncludedNote.discountBonusNote("Es bestehen Rabatt- und Bonusvereinbarungen."));
} }
Optional.ofNullable(exportableTransaction.getOwnOrganisationFullPlaintextInfo()) Optional.ofNullable(exportableTransaction.getOwnOrganisationFullPlaintextInfo())
.ifPresent(info -> includedNotes.add(IncludedNote.regulatoryNote(info))); .ifPresent(info -> includedNotes.add(IncludedNote.regulatoryNote(info)));
Optional.ofNullable(exportableTransaction.getSubjectNote()) Optional.ofNullable(exportableTransaction.getSubjectNote())
.ifPresent(note -> includedNotes.add(IncludedNote.unspecifiedNote(note))); .ifPresent(note -> includedNotes.add(IncludedNote.unspecifiedNote(note)));
return includedNotes.stream().map(IncludedNote::toCiiXml).collect(Collectors.joining(""));
}
@Override return includedNotes.stream().map(IncludedNote::toCiiXml).collect(Collectors.joining(""));
}
@Override
public void setProfile(Profile p) { public void setProfile(Profile p) {
profile = p; profile = p;
} }
@@ -781,7 +791,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
final Date dueDate = paymentTerms.getDueDate(); final Date dueDate = paymentTerms.getDueDate();
if (dueDate != null && discountTerms != null && discountTerms.getBaseDate() != null) { if (dueDate != null && discountTerms != null && discountTerms.getBaseDate() != null) {
throw new IllegalStateException( throw new IllegalStateException(
"if paymentTerms.dueDate is specified, paymentTerms.discountTerms.baseDate has not to be specified"); "if paymentTerms.dueDate is specified, paymentTerms.discountTerms.baseDate has not to be specified");
} }
paymentTermsXml += "<ram:Description>" + paymentTerms.getDescription() + "</ram:Description>"; paymentTermsXml += "<ram:Description>" + paymentTerms.getDescription() + "</ram:Description>";
@@ -805,7 +815,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
final String basisAmount = currencyFormat(calc.getGrandTotal()); final String basisAmount = currencyFormat(calc.getGrandTotal());
paymentTermsXml += "<ram:BasisAmount currencyID=\"" + currency + "\">" + basisAmount + "</ram:BasisAmount>"; paymentTermsXml += "<ram:BasisAmount currencyID=\"" + currency + "\">" + basisAmount + "</ram:BasisAmount>";
paymentTermsXml += "<ram:CalculationPercent>" + discountTerms.getCalculationPercentage().toString() paymentTermsXml += "<ram:CalculationPercent>" + discountTerms.getCalculationPercentage().toString()
+ "</ram:CalculationPercent>"; + "</ram:CalculationPercent>";
if (discountTerms.getBaseDate() != null) { if (discountTerms.getBaseDate() != null) {
final Date baseDate = discountTerms.getBaseDate(); final Date baseDate = discountTerms.getBaseDate();
@@ -814,7 +824,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
paymentTermsXml += "</ram:BasisDateTime>"; paymentTermsXml += "</ram:BasisDateTime>";
paymentTermsXml += "<ram:BasisPeriodMeasure unitCode=\"" + discountTerms.getBasePeriodUnitCode() + "\">" paymentTermsXml += "<ram:BasisPeriodMeasure unitCode=\"" + discountTerms.getBasePeriodUnitCode() + "\">"
+ discountTerms.getBasePeriodMeasure() + "</ram:BasisPeriodMeasure>"; + discountTerms.getBasePeriodMeasure() + "</ram:BasisPeriodMeasure>";
} }
paymentTermsXml += "</ram:ApplicableTradePaymentDiscountTerms>"; paymentTermsXml += "</ram:ApplicableTradePaymentDiscountTerms>";

3
library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java
View File

@@ -48,6 +48,7 @@ public class XRTest extends TestCase {
// the writing part // the writing part
TradeParty recipient = new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE"); TradeParty recipient = new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE");
recipient.setEmail("quack@ducktown.org");
Invoice i = createInvoice(recipient); Invoice i = createInvoice(recipient);
ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider(); ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
@@ -153,7 +154,7 @@ public class XRTest extends TestCase {
String amountStr = "1.00"; String amountStr = "1.00";
BigDecimal amount = new BigDecimal(amountStr); BigDecimal amount = new BigDecimal(amountStr);
return new Invoice().setDueDate(new java.util.Date()).setIssueDate(new java.util.Date()).setDeliveryDate(new java.util.Date()) return new Invoice().setDueDate(new java.util.Date()).setIssueDate(new java.util.Date()).setDeliveryDate(new java.util.Date())
.setSender(new TradeParty(orgname,"teststr","55232","teststadt","DE").addTaxID("DE4711").addVATID("DE0815").setContact(new org.mustangproject.Contact("Hans Test","+49123456789","test@example.org")).addBankDetails(new org.mustangproject.BankDetails("DE12500105170648489890","COBADEFXXX"))) .setSender(new TradeParty(orgname,"teststr","55232","teststadt","DE").addTaxID("DE4711").addVATID("DE0815").setEmail("info@example.org").setContact(new org.mustangproject.Contact("Hans Test","+49123456789","test@example.org")).addBankDetails(new org.mustangproject.BankDetails("DE12500105170648489890","COBADEFXXX")))
.setRecipient(recipient) .setRecipient(recipient)
.setReferenceNumber("991-01484-64")//leitweg-id .setReferenceNumber("991-01484-64")//leitweg-id
// not using any VAT, this is also a test of zero-rated goods: // not using any VAT, this is also a test of zero-rated goods: