@@ -21,7 +21,9 @@ import java.math.BigDecimal;
|
|||||||
import java.nio.file.Files;
|
import java.nio.file.Files;
|
||||||
import java.nio.file.Paths;
|
import java.nio.file.Paths;
|
||||||
import java.nio.file.StandardOpenOption;
|
import java.nio.file.StandardOpenOption;
|
||||||
|
import java.text.SimpleDateFormat;
|
||||||
import java.util.ArrayList;
|
import java.util.ArrayList;
|
||||||
|
import java.util.Date;
|
||||||
import java.util.HashMap;
|
import java.util.HashMap;
|
||||||
import java.util.List;
|
import java.util.List;
|
||||||
import java.util.Map;
|
import java.util.Map;
|
||||||
@@ -258,8 +260,9 @@ public class ZUGFeRDImporter {
|
|||||||
case "urn:ferd:CrossIndustryDocument:invoice:1p0:extended":
|
case "urn:ferd:CrossIndustryDocument:invoice:1p0:extended":
|
||||||
case "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended":
|
case "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended":
|
||||||
return "EXTENDED";
|
return "EXTENDED";
|
||||||
}
|
default:
|
||||||
return "";
|
return "";
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
@@ -303,9 +306,9 @@ public class ZUGFeRDImporter {
|
|||||||
private String extractIssuerAssignedID(String propertyName) {
|
private String extractIssuerAssignedID(String propertyName) {
|
||||||
try {
|
try {
|
||||||
if (getVersion() == 1) {
|
if (getVersion() == 1) {
|
||||||
return extractString("//*[local-name() = 'BuyerOrderReferencedDocument']//*[local-name() = 'ID']");
|
return extractString("//*[local-name() = '" + propertyName + "']//*[local-name() = 'ID']");
|
||||||
} else {
|
} else {
|
||||||
return extractString("//*[local-name() = 'BuyerOrderReferencedDocument']//*[local-name() = 'IssuerAssignedID']");
|
return extractString("//*[local-name() = '" + propertyName + "']//*[local-name() = 'IssuerAssignedID']");
|
||||||
}
|
}
|
||||||
} catch (final Exception e) {
|
} catch (final Exception e) {
|
||||||
Logger.getLogger(ZUGFeRDImporter.class.getName()).log(Level.SEVERE, null, e);
|
Logger.getLogger(ZUGFeRDImporter.class.getName()).log(Level.SEVERE, null, e);
|
||||||
@@ -335,6 +338,21 @@ public class ZUGFeRDImporter {
|
|||||||
return "";
|
return "";
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
public Date getDetailedDeliveryPeriodFrom(){
|
||||||
|
final String toParse = extractString(
|
||||||
|
"//*[local-name() = 'ApplicableHeaderTradeSettlement']" +
|
||||||
|
"//*[local-name() = 'BillingSpecifiedPeriod']" +
|
||||||
|
"//*[local-name() = 'StartDateTime']//*[local-name() = 'DateTimeString']");
|
||||||
|
return tryDate(toParse);
|
||||||
|
}
|
||||||
|
public Date getDetailedDeliveryPeriodTo(){
|
||||||
|
final String toParse = extractString(
|
||||||
|
"//*[local-name() = 'ApplicableHeaderTradeSettlement']" +
|
||||||
|
"//*[local-name() = 'BillingSpecifiedPeriod']" +
|
||||||
|
"//*[local-name() = 'EndDateTime']//*[local-name() = 'DateTimeString']");
|
||||||
|
return tryDate(toParse);
|
||||||
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* @return the TaxBasisTotalAmount
|
* @return the TaxBasisTotalAmount
|
||||||
@@ -754,8 +772,6 @@ public class ZUGFeRDImporter {
|
|||||||
public PostalTradeAddress getSellerTradePartyAddress() {
|
public PostalTradeAddress getSellerTradePartyAddress() {
|
||||||
|
|
||||||
NodeList nl = null;
|
NodeList nl = null;
|
||||||
final PostalTradeAddress address = new PostalTradeAddress();
|
|
||||||
|
|
||||||
try {
|
try {
|
||||||
if (getVersion() == 1) {
|
if (getVersion() == 1) {
|
||||||
nl = getNodeListByPath("//*[local-name() = 'CrossIndustryDocument']//*[local-name() = 'SpecifiedSupplyChainTradeTransaction']//*[local-name() = 'ApplicableSupplyChainTradeAgreement']//*[local-name() = 'SellerTradeParty']//*[local-name() = 'PostalTradeAddress']");
|
nl = getNodeListByPath("//*[local-name() = 'CrossIndustryDocument']//*[local-name() = 'SpecifiedSupplyChainTradeTransaction']//*[local-name() = 'ApplicableSupplyChainTradeAgreement']//*[local-name() = 'SellerTradeParty']//*[local-name() = 'PostalTradeAddress']");
|
||||||
@@ -913,6 +929,20 @@ public class ZUGFeRDImporter {
|
|||||||
node = getNodeByName(node.getChildNodes(), "CalculatedAmount");
|
node = getNodeByName(node.getChildNodes(), "CalculatedAmount");
|
||||||
lineItem.setTax(tryBigDecimal(getNodeValue(node)));
|
lineItem.setTax(tryBigDecimal(getNodeValue(node)));
|
||||||
}
|
}
|
||||||
|
node = getNodeByName(nn.getChildNodes(), "BillingSpecifiedPeriod");
|
||||||
|
if (node != null) {
|
||||||
|
final Node start = getNodeByName(node.getChildNodes(), "StartDateTime");
|
||||||
|
Node dateTimeStart = null;
|
||||||
|
if(start != null) {
|
||||||
|
dateTimeStart = getNodeByName(start.getChildNodes(), "DateTimeString");
|
||||||
|
}
|
||||||
|
final Node end = getNodeByName(node.getChildNodes(), "EndDateTime");
|
||||||
|
Node dateTimeEnd = null;
|
||||||
|
if(end != null) {
|
||||||
|
dateTimeEnd = getNodeByName(end.getChildNodes(), "DateTimeString");
|
||||||
|
}
|
||||||
|
lineItem.setDetailedDeliveryPeriod(tryDate(dateTimeStart), tryDate(dateTimeEnd));
|
||||||
|
}
|
||||||
|
|
||||||
node = getNodeByName(nn.getChildNodes(), "SpecifiedTradeSettlementLineMonetarySummation");
|
node = getNodeByName(nn.getChildNodes(), "SpecifiedTradeSettlementLineMonetarySummation");
|
||||||
if (node != null) {
|
if (node != null) {
|
||||||
@@ -1016,11 +1046,9 @@ public class ZUGFeRDImporter {
|
|||||||
* @return A String or empty String, if no value was found
|
* @return A String or empty String, if no value was found
|
||||||
*/
|
*/
|
||||||
private String getNodeValue(Node node) {
|
private String getNodeValue(Node node) {
|
||||||
if (node != null) {
|
if (node != null && node.getFirstChild() != null) {
|
||||||
if (node.getFirstChild() != null) {
|
return node.getFirstChild().getNodeValue();
|
||||||
return node.getFirstChild().getNodeValue();
|
}
|
||||||
}
|
|
||||||
}
|
|
||||||
return "";
|
return "";
|
||||||
}
|
}
|
||||||
|
|
||||||
@@ -1034,10 +1062,26 @@ public class ZUGFeRDImporter {
|
|||||||
return new BigDecimal(nodeValue);
|
return new BigDecimal(nodeValue);
|
||||||
} catch (final Exception e) {
|
} catch (final Exception e) {
|
||||||
try {
|
try {
|
||||||
return new BigDecimal(Float.valueOf(nodeValue));
|
return BigDecimal.valueOf(Float.valueOf(nodeValue));
|
||||||
} catch (final Exception ex) {
|
} catch (final Exception ex) {
|
||||||
return new BigDecimal("0.00");
|
return new BigDecimal("0.00");
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
private Date tryDate(Node node) {
|
||||||
|
final String nodeValue = getNodeValue(node);
|
||||||
|
if (nodeValue.isEmpty()) {
|
||||||
|
return null;
|
||||||
|
}
|
||||||
|
return tryDate(nodeValue);
|
||||||
|
}
|
||||||
|
|
||||||
|
private static Date tryDate(String toParse) {
|
||||||
|
final SimpleDateFormat formatter = ZUGFeRDDateFormat.DATE.getFormatter();
|
||||||
|
try {
|
||||||
|
return formatter.parse(toParse);
|
||||||
|
} catch (final Exception e) {
|
||||||
|
return null;
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -0,0 +1,43 @@
|
|||||||
|
package org.mustangproject.ZUGFeRD;
|
||||||
|
|
||||||
|
import static org.junit.Assert.assertEquals;
|
||||||
|
|
||||||
|
import java.io.IOException;
|
||||||
|
import java.nio.charset.Charset;
|
||||||
|
import java.text.ParseException;
|
||||||
|
import java.util.Date;
|
||||||
|
|
||||||
|
import org.junit.Test;
|
||||||
|
|
||||||
|
public class InvoicingPeriodTestCase {
|
||||||
|
@Test
|
||||||
|
public void readBillingSpecification() throws IOException {
|
||||||
|
final String file = ResourceUtilities.readFile(Charset.defaultCharset(),
|
||||||
|
"src/test/resources/factur-x_invoicingPeriod.xml");
|
||||||
|
final ZUGFeRDImporter zi = new XRechnungImporter(file.getBytes());
|
||||||
|
|
||||||
|
// Reading ZUGFeRD
|
||||||
|
assertEquals(date("20220829"), zi.getLineItemList().get(0).getDetailedDeliveryPeriodFrom());
|
||||||
|
assertEquals(date("20220831"), zi.getLineItemList().get(0).getDetailedDeliveryPeriodTo());
|
||||||
|
assertEquals(date("20220901"), zi.getLineItemList().get(1).getDetailedDeliveryPeriodFrom());
|
||||||
|
assertEquals(date("20220902"), zi.getLineItemList().get(1).getDetailedDeliveryPeriodTo());
|
||||||
|
assertEquals(null, zi.getLineItemList().get(2).getDetailedDeliveryPeriodFrom());
|
||||||
|
assertEquals(date("20220909"), zi.getLineItemList().get(2).getDetailedDeliveryPeriodTo());
|
||||||
|
assertEquals(date("20220826"), zi.getDetailedDeliveryPeriodFrom());
|
||||||
|
assertEquals(date("20220902"), zi.getDetailedDeliveryPeriodTo());
|
||||||
|
//general asserts
|
||||||
|
assertEquals("1634.76", zi.getAmount());
|
||||||
|
assertEquals("RE1000", zi.getInvoiceID());
|
||||||
|
assertEquals("Sell", zi.getSellerTradePartyAddress().getCityName());
|
||||||
|
assertEquals("Beier", zi.getBuyerTradePartyName());
|
||||||
|
}
|
||||||
|
|
||||||
|
private Date date(String toParse){
|
||||||
|
try {
|
||||||
|
return ZUGFeRDDateFormat.DATE.getFormatter().parse(toParse);
|
||||||
|
}
|
||||||
|
catch (final ParseException e) {
|
||||||
|
return null;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
219
library/src/test/resources/factur-x_invoicingPeriod.xml
Normal file
219
library/src/test/resources/factur-x_invoicingPeriod.xml
Normal file
@@ -0,0 +1,219 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
|
||||||
|
<rsm:CrossIndustryInvoice 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">
|
||||||
|
<!-- generated by: mustangproject.org vnull-->
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>RE1000</ram:ID>
|
||||||
|
<ram:TypeCode>380</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220826</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
<ram:IncludedNote>
|
||||||
|
<ram:Content>Sellerie GmbH
|
||||||
|
Weg 42
|
||||||
|
65432 Sell
|
||||||
|
DE</ram:Content>
|
||||||
|
</ram:IncludedNote>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>1</ram:LineID>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SellerAssignedID>AWE01J</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Suite_Enterprise month yearly</ram:Name>
|
||||||
|
<ram:Description/>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>959.4000</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>959.4000</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:StartDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220829</udt:DateTimeString>
|
||||||
|
</ram:StartDateTime>
|
||||||
|
<ram:EndDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220831</udt:DateTimeString>
|
||||||
|
</ram:EndDateTime>
|
||||||
|
</ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>959.40</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>2</ram:LineID>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SellerAssignedID>BWP12M</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Suite_Plus year monthly</ram:Name>
|
||||||
|
<ram:Description/>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>54.9500</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>54.9500</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:StartDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220901</udt:DateTimeString>
|
||||||
|
</ram:StartDateTime>
|
||||||
|
<ram:EndDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220902</udt:DateTimeString>
|
||||||
|
</ram:EndDateTime>
|
||||||
|
</ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>54.95</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:LineID>3</ram:LineID>
|
||||||
|
</ram:AssociatedDocumentLineDocument>
|
||||||
|
<ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SellerAssignedID>CWS12J</ram:SellerAssignedID>
|
||||||
|
<ram:Name>Suite_Starter year yearly</ram:Name>
|
||||||
|
<ram:Description/>
|
||||||
|
</ram:SpecifiedTradeProduct>
|
||||||
|
<ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>359.4000</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:GrossPriceProductTradePrice>
|
||||||
|
<ram:NetPriceProductTradePrice>
|
||||||
|
<ram:ChargeAmount>359.4000</ram:ChargeAmount>
|
||||||
|
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||||
|
</ram:NetPriceProductTradePrice>
|
||||||
|
</ram:SpecifiedLineTradeAgreement>
|
||||||
|
<ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
|
||||||
|
</ram:SpecifiedLineTradeDelivery>
|
||||||
|
<ram:SpecifiedLineTradeSettlement>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:EndDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220909</udt:DateTimeString>
|
||||||
|
</ram:EndDateTime>
|
||||||
|
</ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>359.40</ram:LineTotalAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||||
|
</ram:SpecifiedLineTradeSettlement>
|
||||||
|
</ram:IncludedSupplyChainTradeLineItem>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:Name>Sellerie GmbH</ram:Name>
|
||||||
|
<ram:DefinedTradeContact>
|
||||||
|
<ram:PersonName>all_suite@test.com all_suite@test.com</ram:PersonName>
|
||||||
|
<ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:CompleteNumber>06661556</ram:CompleteNumber>
|
||||||
|
</ram:TelephoneUniversalCommunication>
|
||||||
|
<ram:EmailURIUniversalCommunication>
|
||||||
|
<ram:URIID>all_suite@test.com</ram:URIID>
|
||||||
|
</ram:EmailURIUniversalCommunication>
|
||||||
|
</ram:DefinedTradeContact>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>65432</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Weg 42</ram:LineOne>
|
||||||
|
<ram:CityName>Sell</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE327606228</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:ID>10010</ram:ID>
|
||||||
|
<ram:Name>Beier</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:PostcodeCode>55569</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Industriestr. 12</ram:LineOne>
|
||||||
|
<ram:CityName>Musterstadt</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ActualDeliverySupplyChainEvent>
|
||||||
|
<ram:OccurrenceDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220826</udt:DateTimeString>
|
||||||
|
</ram:OccurrenceDateTime>
|
||||||
|
</ram:ActualDeliverySupplyChainEvent>
|
||||||
|
</ram:ApplicableHeaderTradeDelivery>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:PaymentReference>RE1000</ram:PaymentReference>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:ApplicableTradeTax>
|
||||||
|
<ram:CalculatedAmount>261.01</ram:CalculatedAmount>
|
||||||
|
<ram:TypeCode>VAT</ram:TypeCode>
|
||||||
|
<ram:BasisAmount>1373.75</ram:BasisAmount>
|
||||||
|
<ram:CategoryCode>S</ram:CategoryCode>
|
||||||
|
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||||
|
</ram:ApplicableTradeTax>
|
||||||
|
<ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:StartDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220826</udt:DateTimeString>
|
||||||
|
</ram:StartDateTime>
|
||||||
|
<ram:EndDateTime>
|
||||||
|
<udt:DateTimeString format="102">20220902</udt:DateTimeString>
|
||||||
|
</ram:EndDateTime>
|
||||||
|
</ram:BillingSpecifiedPeriod>
|
||||||
|
<ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:Description>Zahlbar ohne Abzug bis 26.08.2022</ram:Description>
|
||||||
|
</ram:SpecifiedTradePaymentTerms>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>1373.75</ram:LineTotalAmount>
|
||||||
|
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||||
|
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||||
|
<ram:TaxBasisTotalAmount>1373.75</ram:TaxBasisTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">261.01</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>1634.76</ram:GrandTotalAmount>
|
||||||
|
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||||
|
<ram:DuePayableAmount>1634.76</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
Reference in New Issue
Block a user