add hierarchical invoice positions in CII XML export for EXTENDED profile
This commit is contained in:
Karsten Schwank
@@ -419,8 +419,16 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) {
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xml += "<ram:IncludedSupplyChainTradeLineItem>" +
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"<ram:AssociatedDocumentLineDocument>"
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+ "<ram:LineID>" + lineIDStr + "</ram:LineID>"
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+ buildItemNotes(currentItem)
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+ "<ram:LineID>" + lineIDStr + "</ram:LineID>";
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if (getProfile() == Profiles.getByName("Extended")) {
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if (currentItem.getParentLineID() != null) {
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xml += "<ram:ParentLineID>" + XMLTools.encodeXML(currentItem.getParentLineID()) + "</ram:ParentLineID>";
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}
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if (currentItem.getLineStatusReasonCode() != null) {
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xml += "<ram:LineStatusReasonCode>" + XMLTools.encodeXML(currentItem.getLineStatusReasonCode()) + "</ram:LineStatusReasonCode>";
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}
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}
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xml += buildItemNotes(currentItem)
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+ "</ram:AssociatedDocumentLineDocument>"
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+ "<ram:SpecifiedTradeProduct>";
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@@ -0,0 +1,154 @@
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package org.mustangproject.ZUGFeRD;
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import org.junit.jupiter.api.Test;
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import org.mustangproject.*;
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import java.io.File;
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import java.io.InputStream;
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import java.math.BigDecimal;
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import java.nio.charset.StandardCharsets;
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import java.util.Date;
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import static org.junit.jupiter.api.Assertions.*;
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public class SubInvoiceLineExportTest {
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private static final String TARGET_PDF = "./target/testout-SubInvoiceLines.pdf";
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@Test
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public void testSubInvoiceLineExportRoundTrip() throws Exception {
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// -- Build invoice with hierarchical positions --
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TradeParty sender = new TradeParty("Test Seller", "Test Street 1", "12345", "Test City", "DE")
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.addTaxID("DE123456789")
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.addVATID("DE123456789");
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Contact senderContact = new Contact("Max Mustermann", "012345", "max@test.de");
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sender.setContact(senderContact);
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TradeParty recipient = new TradeParty("Test Buyer", "Buyer Street 1", "54321", "Buyer City", "DE")
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.addVATID("DE987654321");
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// DETAIL line 0101: child of group 01
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Item detail0101 = new Item(
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new Product("Laser printer", "", "H87", new BigDecimal("19")),
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new BigDecimal("300.00"),
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new BigDecimal("2.0000")
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);
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detail0101.setId("0101");
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detail0101.setParentLineID("01");
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detail0101.setLineStatusReasonCode("DETAIL");
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// DETAIL line 0102: child of group 01
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Item detail0102 = new Item(
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new Product("Ink printer", "", "H87", new BigDecimal("19")),
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new BigDecimal("150.00"),
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new BigDecimal("3.0000")
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);
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detail0102.setId("0102");
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detail0102.setParentLineID("01");
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detail0102.setLineStatusReasonCode("DETAIL");
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// INFORMATION line 0103: child of group 01, non-calculation-relevant
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Item info0103 = new Item(
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new Product("Setup instructions", "", "H87", new BigDecimal("19")),
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new BigDecimal("0.00"),
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new BigDecimal("1.0000")
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);
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info0103.setId("0103");
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info0103.setParentLineID("01");
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info0103.setLineStatusReasonCode("INFORMATION");
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// GROUP line 01: parent, LineTotalAmount = sum of DETAIL children = 1050
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Item group01 = new Item(
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new Product("Hardware bundle", "", "H87", new BigDecimal("19")),
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new BigDecimal("1050.00"),
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new BigDecimal("1.0000")
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);
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group01.setId("01");
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group01.setLineStatusReasonCode("GROUP");
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Invoice invoice = new Invoice()
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.setNumber("SUB-INV-001")
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.setIssueDate(new Date())
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.setDeliveryDate(new Date())
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.setDueDate(new Date())
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.setSender(sender)
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.setRecipient(recipient)
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.setCurrency("EUR")
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.setPaymentTermDescription("Net 30")
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.addItem(detail0101)
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.addItem(detail0102)
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.addItem(info0103)
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.addItem(group01);
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// -- Export to PDF with EXTENDED profile --
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try (InputStream sourcePDF = this.getClass()
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.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
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ZUGFeRDExporterFromA3 exporter = new ZUGFeRDExporterFromA3()
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.setProducer("Mustang SubInvoiceLine Test")
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.setCreator("Test")
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.setZUGFeRDVersion(2)
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.setProfile("EXTENDED")
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.load(sourcePDF)) {
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exporter.setTransaction(invoice);
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// Verify XML contains the hierarchical elements
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String xml = new String(exporter.getProvider().getXML(), StandardCharsets.UTF_8);
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assertTrue(xml.contains("<ram:ParentLineID>01</ram:ParentLineID>"),
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"XML must contain ParentLineID element");
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assertTrue(xml.contains("<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>"),
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"XML must contain DETAIL LineStatusReasonCode");
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assertTrue(xml.contains("<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>"),
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"XML must contain GROUP LineStatusReasonCode");
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assertTrue(xml.contains("<ram:LineStatusReasonCode>INFORMATION</ram:LineStatusReasonCode>"),
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"XML must contain INFORMATION LineStatusReasonCode");
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exporter.export(TARGET_PDF);
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}
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// -- Re-import and verify round-trip --
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ZUGFeRDImporter importer = new ZUGFeRDImporter(TARGET_PDF);
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Invoice reimported = new Invoice();
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importer.extractInto(reimported);
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// Find items by ID
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Item rDetail0101 = findItemById(reimported, "0101");
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assertNotNull(rDetail0101, "DETAIL item 0101 must be reimported");
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assertEquals("01", rDetail0101.getParentLineID());
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assertEquals("DETAIL", rDetail0101.getLineStatusReasonCode());
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assertTrue(rDetail0101.isCalculationRelevant());
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Item rDetail0102 = findItemById(reimported, "0102");
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assertNotNull(rDetail0102, "DETAIL item 0102 must be reimported");
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assertEquals("01", rDetail0102.getParentLineID());
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assertEquals("DETAIL", rDetail0102.getLineStatusReasonCode());
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assertTrue(rDetail0102.isCalculationRelevant());
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Item rInfo0103 = findItemById(reimported, "0103");
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assertNotNull(rInfo0103, "INFORMATION item 0103 must be reimported");
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assertEquals("01", rInfo0103.getParentLineID());
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assertEquals("INFORMATION", rInfo0103.getLineStatusReasonCode());
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assertFalse(rInfo0103.isCalculationRelevant());
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Item rGroup01 = findItemById(reimported, "01");
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assertNotNull(rGroup01, "GROUP item 01 must be reimported");
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assertNull(rGroup01.getParentLineID());
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assertEquals("GROUP", rGroup01.getLineStatusReasonCode());
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assertFalse(rGroup01.isCalculationRelevant());
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// Verify only DETAIL lines contribute to totals
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// DETAIL: 0101=600, 0102=450 = 1050
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TransactionCalculator tc = new TransactionCalculator(reimported);
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assertEquals(new BigDecimal("1050.00"), tc.getTotal().setScale(2));
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}
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private Item findItemById(Invoice invoice, String id) {
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for (IZUGFeRDExportableItem item : invoice.getZFItems()) {
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if (item instanceof Item && id.equals(((Item) item).getId())) {
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return (Item) item;
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}
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}
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return null;
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}
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}
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@@ -331,4 +331,29 @@ public class LibraryTest extends ResourceCase {
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.isEqualTo(0);
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}
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public void testSubInvoiceLineExportValidity() {
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File tempFile = new File("../library/target/testout-SubInvoiceLines.pdf");
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assertTrue(tempFile.exists());
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ZUGFeRDValidator zfv = new ZUGFeRDValidator();
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String res = zfv.validate(tempFile.getAbsolutePath());
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assertThat(res).valueByXPath("/validation/pdf/summary/@status")
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.isEqualTo("valid");
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assertThat(res).valueByXPath("/validation/xml/summary/@status")
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.isEqualTo("valid");
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assertThat(res).valueByXPath("/validation/summary/@status")
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.isEqualTo("valid");
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assertThat(res).valueByXPath("count(//error)")
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.asInt()
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.isEqualTo(0);
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assertThat(res).valueByXPath("count(//warning)")
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.asInt()
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.isEqualTo(0);
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}
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}
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