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- a correction should reference the original invoice via invoiceReferencedDocument, not buyerOrderReferencedDocument

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jstaerk
2021-01-26 15:29:29 +01:00
parent 66b495f9a8
commit cf3ba8376b
3 changed files with 39 additions and 12 deletions
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20
library/src/main/java/org/mustangproject/Invoice.java
View File

@@ -33,7 +33,7 @@ import java.util.Date;
*/
public class Invoice implements IExportableTransaction {
protected String documentName = null, documentCode = null, number = null, ownOrganisationFullPlaintextInfo = null, referenceNumber = null, shipToOrganisationID = null, shipToOrganisationName = null, shipToStreet = null, shipToZIP = null, shipToLocation = null, shipToCountry = null, buyerOrderReferencedDocumentID = null, buyerOrderReferencedDocumentIssueDateTime = null, ownForeignOrganisationID = null, ownOrganisationName = null, currency = null, paymentTermDescription = null;
protected String documentName = null, documentCode = null, number = null, ownOrganisationFullPlaintextInfo = null, referenceNumber = null, shipToOrganisationID = null, shipToOrganisationName = null, shipToStreet = null, shipToZIP = null, shipToLocation = null, shipToCountry = null, buyerOrderReferencedDocumentID = null, invoiceReferencedDocumentID = null, buyerOrderReferencedDocumentIssueDateTime = null, ownForeignOrganisationID = null, ownOrganisationName = null, currency = null, paymentTermDescription = null;
protected Date issueDate = null, dueDate = null, deliveryDate = null;
protected BigDecimal totalPrepaidAmount = null;
protected TradeParty sender = null, recipient = null, deliveryAddress = null;
@@ -118,7 +118,7 @@ public class Invoice implements IExportableTransaction {
* @return this object (fluent setter)
*/
public Invoice setCorrection(String number) {
setBuyerOrderReferencedDocumentID(number);
setInvoiceReferencedDocumentID(number);
documentCode = DocumentCodeTypeConstants.CORRECTEDINVOICE;
return this;
}
@@ -223,7 +223,7 @@ public class Invoice implements IExportableTransaction {
return this;
}
/***
* usually the order number or in case of a correction the original invoice number
* usually the order number
* @param buyerOrderReferencedDocumentID string with number
* @return fluent setter
*/
@@ -232,6 +232,20 @@ public class Invoice implements IExportableTransaction {
return this;
}
/***
* usually in case of a correction the original invoice number
* @param invoiceReferencedDocumentID string with number
* @return fluent setter
*/
public Invoice setInvoiceReferencedDocumentID(String invoiceReferencedDocumentID) {
this.invoiceReferencedDocumentID = invoiceReferencedDocumentID;
return this;
}
@Override
public String getInvoiceReferencedDocumentID() {
return invoiceReferencedDocumentID;
}
@Override
public String getBuyerOrderReferencedDocumentIssueDateTime() {
return buyerOrderReferencedDocumentIssueDateTime;

8
library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java
View File

@@ -415,6 +415,14 @@ public interface IExportableTransaction {
return null;
}
/**
* get the ID of the prceding invoice, which is e.g. to be corrected if this is a correction
*
* @return the ID of the document
*/
default String getInvoiceReferencedDocumentID() {
return null;
}
/**
* get the issue timestamp of the BuyerOrderReferencedDocument, which sits in the ApplicableSupplyChainTradeAgreement

23
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -610,23 +610,28 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
final String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getChargesForPercent(null)) + "</ram:ChargeTotalAmount>";
xml = xml + " <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
+ " <ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n" //$NON-NLS-2$
+ " <ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n"
+ chargesTotalLine
+ allowanceTotalLine
+ " <ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n" //$NON-NLS-2$
+ " <ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n"
// //
// currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis()))+ "</ram:TaxTotalAmount>\n"
+ " <ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>\n"
+ " <ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n"
// //
// currencyID=\"EUR\"
+ " <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n"
+ " <ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n" //$NON-NLS-2$
// //
// currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
+ " </ram:ApplicableHeaderTradeSettlement>\n";
+ " <ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n"
+ " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n";
if (trans.getInvoiceReferencedDocumentID() != null) {
xml = xml + " <ram:InvoiceReferencedDocument>\n"
+ " <ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>\n"
+ " </ram:InvoiceReferencedDocument>\n";
}
xml = xml + " </ram:ApplicableHeaderTradeSettlement>\n";
// + " <IncludedSupplyChainTradeLineItem>\n"
// + " <AssociatedDocumentLineDocument>\n"
// + " <IncludedNote>\n"