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Merge pull request #292 from StefanSchmaltz/master

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Vielen lieben Dank, sieht sehr gut aus, über Details müssen wir noch reden (bspw `<CrossIndustryDocument` ohne namespace prefix )
This commit is contained in:
Jochen Staerk
2022-10-13 16:33:35 +02:00
committed by GitHub
parent 7183cefe47 589e94af8f
commit d604427f10
8 changed files with 409 additions and 249 deletions
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38
library/src/main/java/org/mustangproject/Invoice.java
View File

@@ -20,15 +20,21 @@
*/
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.databind.annotation.JsonDeserialize;
import org.mustangproject.ZUGFeRD.*;
import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.Date;
import org.mustangproject.ZUGFeRD.IExportableTransaction;
import org.mustangproject.ZUGFeRD.IZUGFeRDAllowanceCharge;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableItem;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableTradeParty;
import org.mustangproject.ZUGFeRD.IZUGFeRDPaymentTerms;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlement;
import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.databind.annotation.JsonDeserialize;
/***
* An invoice, with fluent setters
* @see IExportableTransaction if you want to implement an interface instead
@@ -39,6 +45,8 @@ 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, 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 BigDecimal grandTotalAmount = null;
protected BigDecimal duePayableAmount = null;
protected TradeParty sender = null, recipient = null, deliveryAddress = null;
@JsonDeserialize(contentAs=Item.class)
protected ArrayList<IZUGFeRDExportableItem> ZFItems = null;
@@ -433,6 +441,24 @@ public class Invoice implements IExportableTransaction {
return this;
}
public BigDecimal getGrandTotalAmount() {
return grandTotalAmount;
}
public Invoice setGrandTotalAmount(BigDecimal grandTotalAmount) {
this.grandTotalAmount = grandTotalAmount;
return this;
}
public BigDecimal getDuePayableAmount() {
return duePayableAmount;
}
public Invoice setDuePayableAmount(BigDecimal duePayableAmount) {
this.duePayableAmount = duePayableAmount;
return this;
}
@Override
public IZUGFeRDExportableTradeParty getSender() {
return sender;
@@ -445,6 +471,7 @@ public class Invoice implements IExportableTransaction {
* @param ownContact the sender contact
* @return fluent setter
*/
@Deprecated
public Invoice setOwnContact(Contact ownContact) {
this.sender.setContact(ownContact);
return this;
@@ -689,4 +716,5 @@ public class Invoice implements IExportableTransaction {
this.specifiedProcuringProjectName = specifiedProcuringProjectName;
return this;
}
}

25
library/src/main/java/org/mustangproject/TradeParty.java
View File

@@ -5,11 +5,16 @@ import java.util.List;
import java.util.stream.Collectors;
import java.util.stream.Stream;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.*;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableContact;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableTradeParty;
import org.mustangproject.ZUGFeRD.IZUGFeRDLegalOrganisation;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlement;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlementDebit;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
/***
* A organisation, i.e. usually a company
*/
@@ -136,11 +141,17 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if (taxChilds.item(taxChildIndex).getLocalName() != null) {
if ((taxChilds.item(taxChildIndex).getLocalName().equals("ID"))) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("VA")) {
setVATID(taxChilds.item(taxChildIndex).getFirstChild().getNodeValue());
}
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("FC")) {
setTaxID(taxChilds.item(taxChildIndex).getFirstChild().getNodeValue());
Node firstChild = taxChilds.item(taxChildIndex).getFirstChild();
if (firstChild != null)
{
if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("VA")) {
setVATID(firstChild.getNodeValue());
}
if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("FC")) {
setTaxID(firstChild.getNodeValue());
}
}
}
}

134
library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java
View File

@@ -17,6 +17,7 @@
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
/**
* Mustangproject's ZUGFeRD implementation
* Neccessary interface for ZUGFeRD exporter
@@ -26,7 +27,6 @@ package org.mustangproject.ZUGFeRD;
* @author jstaerk
* */
import java.math.BigDecimal;
import java.util.Date;
@@ -34,11 +34,12 @@ import org.mustangproject.FileAttachment;
import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants;
/***
* the interface of an transaction, e.g. an invoice, you want to create xml (potentially to be added to a PDF)
* for
* the interface of an transaction, e.g. an invoice, you want to create xml
* (potentially to be added to a PDF) for
*
* @see org.mustangproject.Invoice
*/
public interface IExportableTransaction {
public interface IExportableTransaction {
/**
* appears in /rsm:CrossIndustryDocument/rsm:HeaderExchangedDocument/ram:Name
@@ -49,7 +50,6 @@ public interface IExportableTransaction {
return "RECHNUNG";
}
/**
*
*
@@ -59,7 +59,6 @@ public interface IExportableTransaction {
return DocumentCodeTypeConstants.INVOICE;
}
/**
* Number, typically invoice number of the invoice
*
@@ -69,7 +68,6 @@ public interface IExportableTransaction {
return null;
}
/**
* the date when the invoice was created
*
@@ -79,19 +77,20 @@ public interface IExportableTransaction {
return null;
}
/**
* this should be the full sender institution name, details, manager and tax registration. It is one of the few functions which may return null. e.g.
* this should be the full sender institution name, details, manager and tax
* registration. It is one of the few functions which may return null. e.g.
* <p>
* Lieferant GmbH Lieferantenstraße 20 80333 München Deutschland Geschäftsführer: Hans Muster Handelsregisternummer: H A 123
* Lieferant GmbH Lieferantenstraße 20 80333 München Deutschland
* Geschäftsführer: Hans Muster Handelsregisternummer: H A 123
*
* @return null or full sender institution name, details, manager and tax registration
* @return null or full sender institution name, details, manager and tax
* registration
*/
default String getOwnOrganisationFullPlaintextInfo() {
return null;
}
/**
* when the invoice is to be paid
*
@@ -105,7 +104,6 @@ public interface IExportableTransaction {
return null;
}
/**
* the sender of the invoice
*
@@ -115,10 +113,8 @@ public interface IExportableTransaction {
return null;
}
/**
* subject of the document e.g. invoice and order
* number as human readable text
* subject of the document e.g. invoice and order number as human readable text
*
* @return string with document subject
*/
@@ -130,20 +126,16 @@ public interface IExportableTransaction {
return null;
}
default IZUGFeRDAllowanceCharge[] getZFCharges() {
return null;
}
default IZUGFeRDAllowanceCharge[] getZFLogisticsServiceCharges() {
return null;
}
IZUGFeRDExportableItem[] getZFItems();
/**
* the recipient
*
@@ -151,9 +143,9 @@ public interface IExportableTransaction {
*/
IZUGFeRDExportableTradeParty getRecipient();
/**
* the creditors payment informations
*
* @deprecated use getTradeSettlement
* @return an array of IZUGFeRDTradeSettlementPayment
*/
@@ -161,6 +153,7 @@ public interface IExportableTransaction {
default IZUGFeRDTradeSettlementPayment[] getTradeSettlementPayment() {
return null;
}
/**
* the payment information for any payment means
*
@@ -170,35 +163,32 @@ public interface IExportableTransaction {
return null;
}
/**
* Tax ID (not VAT ID) of the sender
*
* @return Tax ID (not VAT ID) of the sender
*/
default String getOwnTaxID() {
if (getSender()!=null) {
if (getSender() != null) {
return getSender().getTaxID();
} else {
return null;
}
}
/**
* VAT ID (Umsatzsteueridentifikationsnummer) of the sender
*
* @return VAT ID (Umsatzsteueridentifikationsnummer) of the sender
*/
default String getOwnVATID() {
if (getSender()!=null) {
if (getSender() != null) {
return getSender().getVATID();
} else {
return null;
}
}
/**
* supplier identification assigned by the costumer
*
@@ -208,42 +198,39 @@ public interface IExportableTransaction {
return null;
}
/**
* own name
*
* @return the sender's organisation name
*/
default String getOwnOrganisationName() {
if (getSender()!=null) {
if (getSender() != null) {
return getSender().getName();
} else {
return null;
}
}
/**
* own street address
*
* @return sender street address
*/
default String getOwnStreet() {
if (getSender()!=null) {
if (getSender() != null) {
return getSender().getStreet();
} else {
return null;
}
}
/**
* own street postal code
*
* @return sender postal code
*/
default String getOwnZIP() {
if (getSender()!=null) {
if (getSender() != null) {
return getSender().getZIP();
} else {
return null;
@@ -251,14 +238,13 @@ public interface IExportableTransaction {
}
/**
* own city
*
* @return the invoice sender's city
*/
default String getOwnLocation() {
if (getSender()!=null) {
if (getSender() != null) {
return getSender().getLocation();
} else {
return null;
@@ -266,14 +252,13 @@ public interface IExportableTransaction {
}
/**
* own two digit country code
*
* @return the invoice senders two character country iso code
*/
default String getOwnCountry() {
if (getSender()!=null) {
if (getSender() != null) {
return getSender().getCountry();
} else {
return null;
@@ -281,7 +266,6 @@ public interface IExportableTransaction {
}
/**
* get delivery date
*
@@ -289,7 +273,6 @@ public interface IExportableTransaction {
*/
Date getDeliveryDate();
/**
* get main invoice currency used on the invoice
*
@@ -299,7 +282,6 @@ public interface IExportableTransaction {
return "EUR";
}
/**
* get payment term descriptional text e.g. Bis zum 22.10.2015 ohne Abzug
*
@@ -329,7 +311,8 @@ public interface IExportableTransaction {
}
/**
* get reference document number typically used for Invoice Corrections Will be added as IncludedNote in comfort profile
* get reference document number typically used for Invoice Corrections Will be
* added as IncludedNote in comfort profile
*
* @return the ID of the document this document refers to
*/
@@ -337,9 +320,9 @@ public interface IExportableTransaction {
return null;
}
/**
* consignee identification (identification of the organisation the goods are shipped to [assigned by the costumer])
* consignee identification (identification of the organisation the goods are
* shipped to [assigned by the costumer])
*
* @return the sender's identification
*/
@@ -347,7 +330,6 @@ public interface IExportableTransaction {
return null;
}
/**
* consignee name (name of the organisation the goods are shipped to)
*
@@ -357,9 +339,9 @@ public interface IExportableTransaction {
return null;
}
/**
* consignee street address (street of the organisation the goods are shipped to)
* consignee street address (street of the organisation the goods are shipped
* to)
*
* @return consignee street address
*/
@@ -367,9 +349,9 @@ public interface IExportableTransaction {
return null;
}
/**
* consignee street postal code (postal code of the organisation the goods are shipped to)
* consignee street postal code (postal code of the organisation the goods are
* shipped to)
*
* @return consignee postal code
*/
@@ -377,7 +359,6 @@ public interface IExportableTransaction {
return null;
}
/**
* consignee city (city of the organisation the goods are shipped to)
*
@@ -387,9 +368,9 @@ public interface IExportableTransaction {
return null;
}
/**
* consignee two digit country code (country code of the organisation the goods are shipped to)
* consignee two digit country code (country code of the organisation the goods
* are shipped to)
*
* @return the consignee's two character country iso code
*/
@@ -397,17 +378,19 @@ public interface IExportableTransaction {
return null;
}
/**
* get the ID of the SellerOrderReferencedDocument, which sits in the ApplicableSupplyChainTradeAgreement/ApplicableHeaderTradeAgreement
* get the ID of the SellerOrderReferencedDocument, which sits in the
* ApplicableSupplyChainTradeAgreement/ApplicableHeaderTradeAgreement
*
* @return the ID of the document
*/
default String getSellerOrderReferencedDocumentID() {
return null;
}
/**
* get the ID of the BuyerOrderReferencedDocument, which sits in the ApplicableSupplyChainTradeAgreement
* get the ID of the BuyerOrderReferencedDocument, which sits in the
* ApplicableSupplyChainTradeAgreement
*
* @return the ID of the document
*/
@@ -416,7 +399,8 @@ public interface IExportableTransaction {
}
/**
* get the ID of the preceding invoice, which is e.g. to be corrected if this is a correction
* get the ID of the preceding invoice, which is e.g. to be corrected if this is
* a correction
*
* @return the ID of the document
*/
@@ -424,9 +408,13 @@ public interface IExportableTransaction {
return null;
}
default Date getInvoiceReferencedIssueDate(){return null;}
default Date getInvoiceReferencedIssueDate() {
return null;
}
/**
* get the issue timestamp of the BuyerOrderReferencedDocument, which sits in the ApplicableSupplyChainTradeAgreement
* get the issue timestamp of the BuyerOrderReferencedDocument, which sits in
* the ApplicableSupplyChainTradeAgreement
*
* @return the IssueDateTime in format CCYY-MM-DDTHH:MM:SS
*/
@@ -434,19 +422,21 @@ public interface IExportableTransaction {
return null;
}
/**
* get the TotalPrepaidAmount located in SpecifiedTradeSettlementMonetarySummation (v1) or SpecifiedTradeSettlementHeaderMonetarySummation (v2)
* get the TotalPrepaidAmount located in
* SpecifiedTradeSettlementMonetarySummation (v1) or
* SpecifiedTradeSettlementHeaderMonetarySummation (v2)
*
* @return the total sum (incl. VAT) of prepayments, i.e. the difference between GrandTotalAmount and DuePayableAmount
* @return the total sum (incl. VAT) of prepayments, i.e. the difference between
* GrandTotalAmount and DuePayableAmount
*/
default BigDecimal getTotalPrepaidAmount() {
return BigDecimal.ZERO;
}
/***
* delivery address, i.e. ram:ShipToTradeParty (only supported for zf2)
*
* @return the IZUGFeRDExportableTradeParty delivery address
*/
@@ -454,9 +444,10 @@ public interface IExportableTransaction {
return null;
}
/***
* specifies the document level delivery period, will be included in a BillingSpecifiedPeriod element
* specifies the document level delivery period, will be included in a
* BillingSpecifiedPeriod element
*
* @return the beginning of the delivery period
*/
default Date getDetailedDeliveryPeriodFrom() {
@@ -464,7 +455,9 @@ public interface IExportableTransaction {
}
/***
* specifies the document level delivery period, will be included in a BillingSpecifiedPeriod element
* specifies the document level delivery period, will be included in a
* BillingSpecifiedPeriod element
*
* @return the end of the delivery period
*/
default Date getDetailedDeliveryPeriodTo() {
@@ -472,8 +465,9 @@ public interface IExportableTransaction {
}
/**
* get additional referenced documents acccording to BG-24 XRechnung (Rechnungsbegruendende Unterlagen),
* i.e. ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument
* get additional referenced documents acccording to BG-24 XRechnung
* (Rechnungsbegruendende Unterlagen), i.e.
* ram:ApplicableHeaderTradeAgreement/ram:AdditionalReferencedDocument
*
* @return a array of objects from class FileAttachment
*/
@@ -484,19 +478,23 @@ public interface IExportableTransaction {
default String getDespatchAdviceReferencedDocumentID() {
return null;
}
/***
* additional text description
* @return an array of strings of document wide "includedNotes" (descriptive text values)
*
* @return an array of strings of document wide "includedNotes" (descriptive
* text values)
*/
default String[] getNotes() {
return null;
}
default String getSpecifiedProcuringProjectName(){
default String getSpecifiedProcuringProjectName() {
return null;
}
default String getSpecifiedProcuringProjectID(){
default String getSpecifiedProcuringProjectID() {
return null;
}
}

13
library/src/main/java/org/mustangproject/ZUGFeRD/LineCalculator.java
View File

@@ -7,10 +7,10 @@ import java.math.BigDecimal;
* @see TransactionCalculator
*/
public class LineCalculator {
private BigDecimal price;
private BigDecimal priceGross;
private BigDecimal itemTotalNetAmount;
private BigDecimal itemTotalVATAmount;
private final BigDecimal price;
private final BigDecimal priceGross;
private final BigDecimal itemTotalNetAmount;
private final BigDecimal itemTotalVATAmount;
private BigDecimal allowance = BigDecimal.ZERO;
private BigDecimal charge = BigDecimal.ZERO;
private BigDecimal allowanceItemTotal = BigDecimal.ZERO;
@@ -33,7 +33,10 @@ public class LineCalculator {
}
}
BigDecimal multiplicator = currentItem.getProduct().getVATPercent().divide(BigDecimal.valueOf(100));
BigDecimal vatPercent = currentItem.getProduct().getVATPercent();
if (vatPercent == null)
vatPercent = BigDecimal.ZERO;
BigDecimal multiplicator = vatPercent.divide(BigDecimal.valueOf(100));
priceGross = currentItem.getPrice(); // see https://github.com/ZUGFeRD/mustangproject/issues/159
price = priceGross.subtract(allowance).add(charge);
itemTotalNetAmount = currentItem.getQuantity().multiply(getPrice()).divide(currentItem.getBasisQuantity())

116
library/src/main/java/org/mustangproject/ZUGFeRD/TransactionCalculator.java
View File

@@ -8,7 +8,9 @@ import java.util.HashMap;
import java.util.stream.Stream;
/***
* The Transactioncalculator e.g. adds the line totals and applies VAT on whole invoices
* The Transactioncalculator e.g. adds the line totals and applies VAT on whole
* invoices
*
* @see LineCalculator
*/
public class TransactionCalculator implements IAbsoluteValueProvider {
@@ -23,7 +25,9 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
}
/***
* if something had already been paid in advance, this will get it from the transaction
* if something had already been paid in advance, this will get it from the
* transaction
*
* @return prepaid amount
*/
protected BigDecimal getTotalPrepaid() {
@@ -35,20 +39,21 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
}
/***
* the invoice total with VAT, corrected by prepaid amount, allowances and charges
* the invoice total with VAT, corrected by prepaid amount, allowances and
* charges
*
* @return the invoice total including taxes
*/
public BigDecimal getGrandTotal() {
final BigDecimal res = getTaxBasis();
return getVATPercentAmountMap().values().stream()
.map(VATAmount::getCalculated)
.map(p -> p.setScale(2, RoundingMode.HALF_UP))
.reduce(BigDecimal.ZERO, BigDecimal::add).add(res);
return getVATPercentAmountMap().values().stream().map(VATAmount::getCalculated)
.map(p -> p.setScale(2, RoundingMode.HALF_UP)).reduce(BigDecimal.ZERO, BigDecimal::add).add(res);
}
/***
* returns total of charges for this tax rate
*
* @param percent a specific rate, or null for any rate
* @return the total amount
*/
@@ -70,7 +75,9 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
}
/***
* returns a (potentially concatenated) string of charge reasons, or "Charges" if none are defined
* returns a (potentially concatenated) string of charge reasons, or "Charges"
* if none are defined
*
* @param percent a specific rate, or null for any rate
* @return the space separated String
*/
@@ -98,7 +105,9 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
}
/***
* returns a (potentially concatenated) string of allowance reasons, or "Allowances", if none are defined
* returns a (potentially concatenated) string of allowance reasons, or
* "Allowances", if none are defined
*
* @param percent a specific rate, or null for any rate
* @return the space separated String
*/
@@ -111,9 +120,9 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
return res;
}
/***
* returns total of allowances for this tax rate
*
* @param percent a specific rate, or null for any rate
* @return the total amount
*/
@@ -123,24 +132,27 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
}
/***
* returns the total net value of all items, without document level charges/allowances
* returns the total net value of all items, without document level
* charges/allowances
*
* @return item sum
*/
protected BigDecimal getTotal() {
BigDecimal dec = Stream.of(trans.getZFItems())
.map(LineCalculator::new)
.map(LineCalculator::getItemTotalNetAmount)
.reduce(ZERO, BigDecimal::add);
BigDecimal dec = Stream.of(trans.getZFItems()).map(LineCalculator::new)
.map(LineCalculator::getItemTotalNetAmount).reduce(ZERO, BigDecimal::add);
return dec;
}
/***
* returns the total net value of the invoice, including charges/allowances on document
* level
* returns the total net value of the invoice, including charges/allowances on
* document level
*
* @return item sum +- charges/allowances
*/
protected BigDecimal getTaxBasis() {
return getTotal().add(getChargesForPercent(null).setScale(2, RoundingMode.HALF_UP)).subtract(getAllowancesForPercent(null).setScale(2, RoundingMode.HALF_UP)).setScale(2, RoundingMode.HALF_UP);
return getTotal().add(getChargesForPercent(null).setScale(2, RoundingMode.HALF_UP))
.subtract(getAllowancesForPercent(null).setScale(2, RoundingMode.HALF_UP))
.setScale(2, RoundingMode.HALF_UP);
}
/**
@@ -155,55 +167,69 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
BigDecimal percent = currentItem.getProduct().getVATPercent();
LineCalculator lc = new LineCalculator(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(),
currentItem.getProduct().getTaxCategoryCode());
VATAmount current = hm.get(percent.stripTrailingZeros());
if (current == null) {
hm.put(percent.stripTrailingZeros(), itemVATAmount);
} else {
hm.put(percent.stripTrailingZeros(), current.add(itemVATAmount));
if (percent != null) {
LineCalculator lc = new LineCalculator(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(),
currentItem.getProduct().getTaxCategoryCode());
VATAmount current = hm.get(percent.stripTrailingZeros());
if (current == null) {
hm.put(percent.stripTrailingZeros(), itemVATAmount);
} else {
hm.put(percent.stripTrailingZeros(), current.add(itemVATAmount));
}
}
}
IZUGFeRDAllowanceCharge[] charges = trans.getZFCharges();
if ((charges != null) && (charges.length > 0)) {
for (IZUGFeRDAllowanceCharge currentCharge : charges) {
VATAmount theAmount = hm.get(currentCharge.getTaxPercent().stripTrailingZeros());
if (theAmount == null) {
theAmount = new VATAmount(BigDecimal.ZERO, BigDecimal.ZERO,
currentCharge.getCategoryCode() != null ? currentCharge.getCategoryCode() : "S");
BigDecimal taxPercent = currentCharge.getTaxPercent();
if (taxPercent != null) {
VATAmount theAmount = hm.get(taxPercent.stripTrailingZeros());
if (theAmount == null) {
theAmount = new VATAmount(BigDecimal.ZERO, BigDecimal.ZERO,
currentCharge.getCategoryCode() != null ? currentCharge.getCategoryCode() : "S");
}
theAmount.setBasis(theAmount.getBasis().add(currentCharge.getTotalAmount(this)));
BigDecimal factor = taxPercent.divide(new BigDecimal(100));
theAmount.setCalculated(theAmount.getBasis().multiply(factor));
hm.put(taxPercent.stripTrailingZeros(), theAmount);
}
theAmount.setBasis(theAmount.getBasis().add(currentCharge.getTotalAmount(this)));
BigDecimal factor = currentCharge.getTaxPercent().divide(new BigDecimal(100));
theAmount.setCalculated(theAmount.getBasis().multiply(factor));
hm.put(currentCharge.getTaxPercent().stripTrailingZeros(), theAmount);
}
}
IZUGFeRDAllowanceCharge[] allowances = trans.getZFAllowances();
if ((allowances != null) && (allowances.length > 0)) {
for (IZUGFeRDAllowanceCharge currentAllowance : allowances) {
VATAmount theAmount = hm.get(currentAllowance.getTaxPercent().stripTrailingZeros());
if (theAmount == null) {
theAmount = new VATAmount(BigDecimal.ZERO, BigDecimal.ZERO,
currentAllowance.getCategoryCode() != null ? currentAllowance.getCategoryCode() : "S");
}
theAmount.setBasis(theAmount.getBasis().subtract(currentAllowance.getTotalAmount(this)));
BigDecimal factor = currentAllowance.getTaxPercent().divide(new BigDecimal(100));
theAmount.setCalculated(theAmount.getBasis().multiply(factor));
BigDecimal taxPercent = currentAllowance.getTaxPercent();
if (taxPercent != null) {
VATAmount theAmount = hm.get(taxPercent.stripTrailingZeros());
if (theAmount == null) {
theAmount = new VATAmount(BigDecimal.ZERO, BigDecimal.ZERO,
currentAllowance.getCategoryCode() != null ? currentAllowance.getCategoryCode() : "S");
}
theAmount.setBasis(theAmount.getBasis().subtract(currentAllowance.getTotalAmount(this)));
BigDecimal factor = taxPercent.divide(new BigDecimal(100));
theAmount.setCalculated(theAmount.getBasis().multiply(factor));
hm.put(currentAllowance.getTaxPercent().stripTrailingZeros(), theAmount);
hm.put(taxPercent.stripTrailingZeros(), theAmount);
}
}
}
return hm;
}
@Override
public BigDecimal getValue() {
return getTotal();
}
public BigDecimal getChargeTotal() {
return getChargesForPercent(null).setScale(2, RoundingMode.HALF_UP);
}
public BigDecimal getAllowanceTotal() {
return getAllowancesForPercent(null).setScale(2, RoundingMode.HALF_UP);
}
}

11
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD1PullProvider.java
View File

@@ -310,16 +310,19 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
xml += "<ram:SpecifiedTradeSettlementMonetarySummation>"
+ "<ram:LineTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>"
// currencyID=\"EUR\"
+ "<ram:ChargeTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:ChargeTotalAmount>" // currencyID=\"EUR\"
+ "<ram:AllowanceTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:AllowanceTotalAmount>" //
+ "<ram:ChargeTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getChargeTotal()) + "</ram:ChargeTotalAmount>" // currencyID=\"EUR\"
+ "<ram:AllowanceTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getAllowanceTotal()) + "</ram:AllowanceTotalAmount>" //
// currencyID=\"EUR\"
// + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>"
// + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>"
+ "<ram:TaxBasisTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotal()) + "</ram:TaxBasisTotalAmount>"
+ "<ram:TaxBasisTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>"
// //
// currencyID=\"EUR\"
+ "<ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTotal())) + "</ram:TaxTotalAmount>"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>"
+ "<ram:GrandTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>"
// //
// currencyID=\"EUR\"

34
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDImporter.java
View File

@@ -63,7 +63,7 @@ public class ZUGFeRDImporter {
/**
* map filenames of additional XML files to their contents
*/
private HashMap<String, byte[]> additionalXMLs = new HashMap<>();
private final HashMap<String, byte[]> additionalXMLs = new HashMap<>();
/**
* Raw XML form of the extracted data - may be directly obtained.
*/
@@ -76,6 +76,7 @@ public class ZUGFeRDImporter {
* parsed Document
*/
private Document document;
private Integer version;
protected ZUGFeRDImporter() {
@@ -193,6 +194,7 @@ public class ZUGFeRDImporter {
public void setRawXML(byte[] rawXML) throws IOException {
this.rawXML = rawXML;
this.version = null;
try {
setDocument();
} catch (ParserConfigurationException | SAXException e) {
@@ -656,13 +658,16 @@ public class ZUGFeRDImporter {
if (!containsMeta) {
throw new Exception("Not yet parsed");
}
if (getUTF8().contains("<rsm:CrossIndustryDocument")) {
String head = getUTF8();
if (head.contains("<rsm:CrossIndustryDocument")) {
return EStandard.zugferd;
} else if (getUTF8().contains("<rsm:CrossIndustryInvoice")) {
} else if (head.contains("<CrossIndustryDocument")) {
return EStandard.zugferd;
} else if (head.contains("<urn:rsm:CrossIndustryInvoice") || head.contains("<rsm:CrossIndustryInvoice")) {
return EStandard.facturx;
} else if (getUTF8().contains("<SCRDMCCBDACIDAMessageStructure")) {
} else if (head.contains("<SCRDMCCBDACIDAMessageStructure")) {
return EStandard.despatchadvice;
} else if (getUTF8().contains("<rsm:SCRDMCCBDACIOMessageStructure")) {
} else if (head.contains("<rsm:SCRDMCCBDACIOMessageStructure")) {
return EStandard.orderx;
}
@@ -673,12 +678,21 @@ public class ZUGFeRDImporter {
if (!containsMeta) {
throw new Exception("Not yet parsed");
}
if (getUTF8().contains("<rsm:CrossIndustryDocument")||getUTF8().contains("<SCRDMCCBDACIDAMessageStructure")||getUTF8().contains("<rsm:SCRDMCCBDACIOMessageStructure")) {
return 1;
} else if (getUTF8().contains("<rsm:CrossIndustryInvoice")) {
return 2;
if (version != null)
return version;
String head = getUTF8();
if (head.contains("<rsm:CrossIndustryDocument") //
|| head.contains("<CrossIndustryDocument") //
|| head.contains("<SCRDMCCBDACIDAMessageStructure") //
|| head.contains("<rsm:SCRDMCCBDACIOMessageStructure")) { //
version = 1;
} else if (head.contains("<rsm:CrossIndustryInvoice")) {
version = 2;
}
throw new Exception("ZUGFeRD version could not be determined");
else
throw new Exception("ZUGFeRD version could not be determined");
return version;
}

287
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
View File

@@ -1,13 +1,5 @@
package org.mustangproject.ZUGFeRD;
import org.apache.pdfbox.pdmodel.common.filespecification.PDEmbeddedFile;
import org.mustangproject.*;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
import javax.xml.xpath.*;
import java.io.IOException;
import java.math.BigDecimal;
import java.math.RoundingMode;
@@ -17,6 +9,27 @@ import java.text.SimpleDateFormat;
import java.util.ArrayList;
import java.util.Date;
import javax.xml.xpath.XPath;
import javax.xml.xpath.XPathConstants;
import javax.xml.xpath.XPathExpression;
import javax.xml.xpath.XPathExpressionException;
import javax.xml.xpath.XPathFactory;
import org.mustangproject.Allowance;
import org.mustangproject.Charge;
import org.mustangproject.EStandard;
import org.mustangproject.Invoice;
import org.mustangproject.Item;
import org.mustangproject.Product;
import org.mustangproject.ReferencedDocument;
import org.mustangproject.SchemedID;
import org.mustangproject.TradeParty;
import org.mustangproject.XMLTools;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
private static final Logger LOGGER = LoggerFactory.getLogger(ZUGFeRDInvoiceImporter.class.getCanonicalName()); // log
private boolean recalcPrice = false;
@@ -41,31 +54,29 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
/***
* This will parse a XML into a invoice object
*
* @return the parsed invoice object
*/
public Invoice extractInvoice() throws XPathExpressionException, ParseException {
String number = "";
/*
* dummywerte sind derzeit noch setDueDate setIssueDate setDeliveryDate setSender setRecipient setnumber
* bspw. due date //ExchangedDocument//IssueDateTime//DateTimeString : due date optional
* dummywerte sind derzeit noch setDueDate setIssueDate setDeliveryDate
* setSender setRecipient setnumber bspw. due date
* //ExchangedDocument//IssueDateTime//DateTimeString : due date optional
*/
XPathFactory xpathFact = XPathFactory.newInstance();
XPath xpath = xpathFact.newXPath();
Invoice zpp = null;
XPathExpression xpr = xpath.compile(
"//*[local-name()=\"SellerTradeParty\"]");
XPathExpression xpr = xpath.compile("//*[local-name()=\"SellerTradeParty\"]");
NodeList SellerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile(
"//*[local-name()=\"BuyerTradeParty\"]");
xpr = xpath.compile("//*[local-name()=\"BuyerTradeParty\"]");
NodeList BuyerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile(
"//*[local-name()=\"ExchangedDocument\"]");
xpr = xpath.compile("//*[local-name()=\"ExchangedDocument\"]");
NodeList ExchangedDocumentNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile(
"//*[local-name()=\"GrandTotalAmount\"]");
xpr = xpath.compile("//*[local-name()=\"GrandTotalAmount\"]");
BigDecimal expectedGrandTotal = null;
NodeList totalNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (totalNodes.getLength() > 0) {
@@ -77,42 +88,57 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
Date deliveryDate = null;
for (int i = 0; i < ExchangedDocumentNodes.getLength(); i++) {
//nodes.item(i).getTextContent())) {
// nodes.item(i).getTextContent())) {
Node exchangedDocumentNode = ExchangedDocumentNodes.item(i);
NodeList exchangedDocumentChilds = exchangedDocumentNode.getChildNodes();
for (int documentChildIndex = 0; documentChildIndex < exchangedDocumentChilds.getLength(); documentChildIndex++) {
if ((exchangedDocumentChilds.item(documentChildIndex).getLocalName() != null) && (exchangedDocumentChilds.item(documentChildIndex).getLocalName().equals("ID"))) {
number = exchangedDocumentChilds.item(documentChildIndex).getTextContent();
for (int documentChildIndex = 0; documentChildIndex < exchangedDocumentChilds
.getLength(); documentChildIndex++) {
Node item = exchangedDocumentChilds.item(documentChildIndex);
if ((item.getLocalName() != null) && (item.getLocalName().equals("ID"))) {
number = item.getTextContent();
}
if ((exchangedDocumentChilds.item(documentChildIndex).getLocalName() != null) && (exchangedDocumentChilds.item(documentChildIndex).getLocalName().equals("IssueDateTime"))) {
NodeList issueDateTimeChilds = exchangedDocumentChilds.item(documentChildIndex).getChildNodes();
for (int issueDateChildIndex = 0; issueDateChildIndex < issueDateTimeChilds.getLength(); issueDateChildIndex++) {
if ((issueDateTimeChilds.item(issueDateChildIndex).getLocalName() != null) && (issueDateTimeChilds.item(issueDateChildIndex).getLocalName().equals("DateTimeString"))) {
issueDate = new SimpleDateFormat("yyyyMMdd").parse(issueDateTimeChilds.item(issueDateChildIndex).getTextContent());
if ((item.getLocalName() != null) && (item.getLocalName().equals("IssueDateTime"))) {
NodeList issueDateTimeChilds = item.getChildNodes();
for (int issueDateChildIndex = 0; issueDateChildIndex < issueDateTimeChilds
.getLength(); issueDateChildIndex++) {
if ((issueDateTimeChilds.item(issueDateChildIndex).getLocalName() != null)
&& (issueDateTimeChilds.item(issueDateChildIndex).getLocalName()
.equals("DateTimeString"))) {
issueDate = new SimpleDateFormat("yyyyMMdd")
.parse(issueDateTimeChilds.item(issueDateChildIndex).getTextContent());
}
}
}
}
}
xpr = xpath.compile(
"//*[local-name()=\"ApplicableHeaderTradeDelivery\"]");
xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeDelivery\"]");
NodeList headerTradeDeliveryNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < headerTradeDeliveryNodes.getLength(); i++) {
//nodes.item(i).getTextContent())) {
// nodes.item(i).getTextContent())) {
Node headerTradeDeliveryNode = headerTradeDeliveryNodes.item(i);
NodeList headerTradeDeliveryChilds = headerTradeDeliveryNode.getChildNodes();
for (int deliveryChildIndex = 0; deliveryChildIndex < headerTradeDeliveryChilds.getLength(); deliveryChildIndex++) {
if ((headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName() != null) && (headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName().equals("ActualDeliverySupplyChainEvent"))) {
for (int deliveryChildIndex = 0; deliveryChildIndex < headerTradeDeliveryChilds
.getLength(); deliveryChildIndex++) {
if ((headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName() != null)
&& (headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName()
.equals("ActualDeliverySupplyChainEvent"))) {
NodeList actualDeliveryChilds = headerTradeDeliveryChilds.item(deliveryChildIndex).getChildNodes();
for (int actualDeliveryChildIndex = 0; actualDeliveryChildIndex < actualDeliveryChilds.getLength(); actualDeliveryChildIndex++) {
if ((actualDeliveryChilds.item(actualDeliveryChildIndex).getLocalName() != null) && (actualDeliveryChilds.item(actualDeliveryChildIndex).getLocalName().equals("OccurrenceDateTime"))) {
NodeList occurenceChilds = actualDeliveryChilds.item(actualDeliveryChildIndex).getChildNodes();
for (int occurenceChildIndex = 0; occurenceChildIndex < occurenceChilds.getLength(); occurenceChildIndex++) {
if ((occurenceChilds.item(occurenceChildIndex).getLocalName() != null) && (occurenceChilds.item(occurenceChildIndex).getLocalName().equals("DateTimeString"))) {
deliveryDate = new SimpleDateFormat("yyyyMMdd").parse(occurenceChilds.item(occurenceChildIndex).getTextContent());
for (int actualDeliveryChildIndex = 0; actualDeliveryChildIndex < actualDeliveryChilds
.getLength(); actualDeliveryChildIndex++) {
if ((actualDeliveryChilds.item(actualDeliveryChildIndex).getLocalName() != null)
&& (actualDeliveryChilds.item(actualDeliveryChildIndex).getLocalName()
.equals("OccurrenceDateTime"))) {
NodeList occurenceChilds = actualDeliveryChilds.item(actualDeliveryChildIndex)
.getChildNodes();
for (int occurenceChildIndex = 0; occurenceChildIndex < occurenceChilds
.getLength(); occurenceChildIndex++) {
if ((occurenceChilds.item(occurenceChildIndex).getLocalName() != null)
&& (occurenceChilds.item(occurenceChildIndex).getLocalName()
.equals("DateTimeString"))) {
deliveryDate = new SimpleDateFormat("yyyyMMdd")
.parse(occurenceChilds.item(occurenceChildIndex).getTextContent());
}
}
}
@@ -121,24 +147,30 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
}
xpr = xpath.compile(
"//*[local-name()=\"ApplicableHeaderTradeSettlement\"]");
xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]");
NodeList headerTradeSettlementNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < headerTradeSettlementNodes.getLength(); i++) {
//nodes.item(i).getTextContent())) {
// nodes.item(i).getTextContent())) {
Node headerTradeSettlementNode = headerTradeSettlementNodes.item(i);
NodeList headerTradeSettlementChilds = headerTradeSettlementNode.getChildNodes();
for (int settlementChildIndex = 0; settlementChildIndex < headerTradeSettlementChilds.getLength(); settlementChildIndex++) {
if ((headerTradeSettlementChilds.item(settlementChildIndex).getLocalName() != null) && (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName().equals("SpecifiedTradePaymentTerms"))) {
for (int settlementChildIndex = 0; settlementChildIndex < headerTradeSettlementChilds
.getLength(); settlementChildIndex++) {
if ((headerTradeSettlementChilds.item(settlementChildIndex).getLocalName() != null)
&& (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName()
.equals("SpecifiedTradePaymentTerms"))) {
NodeList paymentTermChilds = headerTradeSettlementChilds.item(settlementChildIndex).getChildNodes();
for (int paymentTermChildIndex = 0; paymentTermChildIndex < paymentTermChilds.getLength(); paymentTermChildIndex++) {
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds.item(paymentTermChildIndex).getLocalName().equals("DueDateDateTime"))) {
for (int paymentTermChildIndex = 0; paymentTermChildIndex < paymentTermChilds
.getLength(); paymentTermChildIndex++) {
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds
.item(paymentTermChildIndex).getLocalName().equals("DueDateDateTime"))) {
NodeList dueDateChilds = paymentTermChilds.item(paymentTermChildIndex).getChildNodes();
for (int dueDateChildIndex = 0; dueDateChildIndex < dueDateChilds.getLength(); dueDateChildIndex++) {
if ((dueDateChilds.item(dueDateChildIndex).getLocalName() != null) && (dueDateChilds.item(dueDateChildIndex).getLocalName().equals("DateTimeString"))) {
dueDate = new SimpleDateFormat("yyyyMMdd").parse(dueDateChilds.item(dueDateChildIndex).getTextContent());
for (int dueDateChildIndex = 0; dueDateChildIndex < dueDateChilds
.getLength(); dueDateChildIndex++) {
if ((dueDateChilds.item(dueDateChildIndex).getLocalName() != null) && (dueDateChilds
.item(dueDateChildIndex).getLocalName().equals("DateTimeString"))) {
dueDate = new SimpleDateFormat("yyyyMMdd")
.parse(dueDateChilds.item(dueDateChildIndex).getTextContent());
}
}
}
@@ -147,11 +179,11 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
}
zpp = new Invoice().setDueDate(dueDate).setDeliveryDate(deliveryDate).setIssueDate(issueDate).setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number);
zpp = new Invoice().setDueDate(dueDate).setDeliveryDate(deliveryDate).setIssueDate(issueDate)
.setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number);
//.addItem(new Item(new Product("Testprodukt","","C62",BigDecimal.ZERO),amount,new BigDecimal(1.0)))
zpp.setOwnOrganisationName(extractString("//*[local-name()=\"SellerTradeParty\"]/*[local-name()=\"Name\"]"));
xpr = xpath.compile(
"//*[local-name()=\"IncludedSupplyChainTradeLineItem\"]");
xpr = xpath.compile("//*[local-name()=\"IncludedSupplyChainTradeLineItem\"]");
NodeList nodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (nodes.getLength() == 0) {
@@ -163,39 +195,45 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
String description = "";
SchemedID gid = null;
String quantity = "0";
String vatPercent = "0";
String vatPercent = null;
String lineTotal = "0";
String unitCode = "0";
ArrayList<ReferencedDocument> rdocs = null;
//nodes.item(i).getTextContent())) {
// nodes.item(i).getTextContent())) {
Node currentItemNode = nodes.item(i);
NodeList itemChilds = currentItemNode.getChildNodes();
for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
if ((itemChilds.item(itemChildIndex).getLocalName() != null) && (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedLineTradeAgreement"))) {
String lineTrade = itemChilds.item(itemChildIndex).getLocalName();
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeAgreement")
|| lineTrade.equals("SpecifiedSupplyChainTradeAgreement"))) {
NodeList tradeLineChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeLineChildIndex = 0; tradeLineChildIndex < tradeLineChilds.getLength(); tradeLineChildIndex++) {
for (int tradeLineChildIndex = 0; tradeLineChildIndex < tradeLineChilds
.getLength(); tradeLineChildIndex++) {
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds.item(tradeLineChildIndex).getLocalName().equals("AdditionalReferencedDocument")) {
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds
.item(tradeLineChildIndex).getLocalName().equals("AdditionalReferencedDocument")) {
String IssuerAssignedID = "";
String TypeCode = "";
String ReferenceTypeCode = "";
NodeList refDocChilds = tradeLineChilds.item(tradeLineChildIndex).getChildNodes();
for (int refDocIndex = 0; refDocIndex < refDocChilds.getLength(); refDocIndex++) {
if ((refDocChilds.item(refDocIndex).getLocalName() != null) && (refDocChilds.item(refDocIndex).getLocalName().equals("IssuerAssignedID"))) {
String localName = refDocChilds.item(refDocIndex).getLocalName();
if ((localName != null) && (localName.equals("IssuerAssignedID"))) {
IssuerAssignedID = refDocChilds.item(refDocIndex).getTextContent();
}
if ((refDocChilds.item(refDocIndex).getLocalName() != null) && (refDocChilds.item(refDocIndex).getLocalName().equals("TypeCode"))) {
if ((localName != null) && (localName.equals("TypeCode"))) {
TypeCode = refDocChilds.item(refDocIndex).getTextContent();
}
if ((refDocChilds.item(refDocIndex).getLocalName() != null) && (refDocChilds.item(refDocIndex).getLocalName().equals("ReferenceTypeCode"))) {
if ((localName != null) && (localName.equals("ReferenceTypeCode"))) {
ReferenceTypeCode = refDocChilds.item(refDocIndex).getTextContent();
}
}
ReferencedDocument rd = new ReferencedDocument(IssuerAssignedID, TypeCode, ReferenceTypeCode);
ReferencedDocument rd = new ReferencedDocument(IssuerAssignedID, TypeCode,
ReferenceTypeCode);
if (rdocs == null) {
rdocs = new ArrayList<ReferencedDocument>();
}
@@ -203,59 +241,87 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds.item(tradeLineChildIndex).getLocalName().equals("NetPriceProductTradePrice")) {
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds
.item(tradeLineChildIndex).getLocalName().equals("NetPriceProductTradePrice")) {
NodeList netChilds = tradeLineChilds.item(tradeLineChildIndex).getChildNodes();
for (int netIndex = 0; netIndex < netChilds.getLength(); netIndex++) {
if ((netChilds.item(netIndex).getLocalName() != null) && (netChilds.item(netIndex).getLocalName().equals("ChargeAmount"))) {
price = netChilds.item(netIndex).getTextContent();//ChargeAmount
if ((netChilds.item(netIndex).getLocalName() != null)
&& (netChilds.item(netIndex).getLocalName().equals("ChargeAmount"))) {
price = netChilds.item(netIndex).getTextContent();// ChargeAmount
}
}
}
}
}
if ((itemChilds.item(itemChildIndex).getLocalName() != null) && (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedLineTradeDelivery"))) {
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeDelivery")
|| lineTrade.equals("SpecifiedSupplyChainTradeDelivery"))) {
NodeList tradeLineChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeLineChildIndex = 0; tradeLineChildIndex < tradeLineChilds.getLength(); tradeLineChildIndex++) {
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && (tradeLineChilds.item(tradeLineChildIndex).getLocalName().equals("BilledQuantity") || tradeLineChilds.item(tradeLineChildIndex).getLocalName().equals("RequestedQuantity") || tradeLineChilds.item(tradeLineChildIndex).getLocalName().equals("DespatchedQuantity"))) {
//RequestedQuantity is for Order-X, BilledQuantity for FX and ZF
for (int tradeLineChildIndex = 0; tradeLineChildIndex < tradeLineChilds
.getLength(); tradeLineChildIndex++) {
String tradeName = tradeLineChilds.item(tradeLineChildIndex).getLocalName();
if ((tradeName != null)
&& (tradeName.equals("BilledQuantity") || tradeName.equals("RequestedQuantity")
|| tradeName.equals("DespatchedQuantity"))) {
// RequestedQuantity is for Order-X, BilledQuantity for FX and ZF
quantity = tradeLineChilds.item(tradeLineChildIndex).getTextContent();
unitCode = tradeLineChilds.item(tradeLineChildIndex).getAttributes().getNamedItem("unitCode").getNodeValue();
unitCode = tradeLineChilds.item(tradeLineChildIndex).getAttributes()
.getNamedItem("unitCode").getNodeValue();
}
}
}
if ((itemChilds.item(itemChildIndex).getLocalName() != null) && (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedTradeProduct"))) {
if ((lineTrade != null) && (lineTrade.equals("SpecifiedTradeProduct"))) {
NodeList tradeProductChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeProductChildIndex = 0; tradeProductChildIndex < tradeProductChilds.getLength(); tradeProductChildIndex++) {
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null) && (tradeProductChilds.item(tradeProductChildIndex).getLocalName().equals("Name"))) {
for (int tradeProductChildIndex = 0; tradeProductChildIndex < tradeProductChilds
.getLength(); tradeProductChildIndex++) {
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null)
&& (tradeProductChilds.item(tradeProductChildIndex).getLocalName()
.equals("Name"))) {
name = tradeProductChilds.item(tradeProductChildIndex).getTextContent();
}
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null) && (tradeProductChilds.item(tradeProductChildIndex).getLocalName().equals("GlobalID"))) {
if (tradeProductChilds.item(tradeProductChildIndex).getAttributes().getNamedItem("schemeID") != null) {
gid = new SchemedID().setScheme(tradeProductChilds.item(tradeProductChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue()).setId(tradeProductChilds.item(tradeProductChildIndex).getTextContent());
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null)
&& (tradeProductChilds.item(tradeProductChildIndex).getLocalName()
.equals("GlobalID"))) {
if (tradeProductChilds.item(tradeProductChildIndex).getAttributes()
.getNamedItem("schemeID") != null) {
gid = new SchemedID()
.setScheme(tradeProductChilds.item(tradeProductChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue())
.setId(tradeProductChilds.item(tradeProductChildIndex).getTextContent());
}
}
}
}
if ((itemChilds.item(itemChildIndex).getLocalName() != null) && (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedLineTradeSettlement"))) {
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeSettlement")
|| lineTrade.equals("SpecifiedSupplyChainTradeSettlement"))) {
NodeList tradeSettlementChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeSettlementChildIndex = 0; tradeSettlementChildIndex < tradeSettlementChilds.getLength(); tradeSettlementChildIndex++) {
for (int tradeSettlementChildIndex = 0; tradeSettlementChildIndex < tradeSettlementChilds
.getLength(); tradeSettlementChildIndex++) {
if (tradeSettlementChilds.item(tradeSettlementChildIndex).getLocalName() != null) {
if (tradeSettlementChilds.item(tradeSettlementChildIndex).getLocalName().equals("ApplicableTradeTax")) {
NodeList taxChilds = tradeSettlementChilds.item(tradeSettlementChildIndex).getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
if ((taxChilds.item(taxChildIndex).getLocalName() != null) && (taxChilds.item(taxChildIndex).getLocalName().equals("RateApplicablePercent"))) {
String tradeSettlementName = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getLocalName();
if (tradeSettlementName != null) {
if (tradeSettlementName.equals("ApplicableTradeTax")) {
NodeList taxChilds = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds
.getLength(); taxChildIndex++) {
String taxChildName = taxChilds.item(taxChildIndex).getLocalName();
if ((taxChildName != null) && (taxChildName.equals("RateApplicablePercent")
|| taxChildName.equals("ApplicablePercent"))) {
vatPercent = taxChilds.item(taxChildIndex).getTextContent();
}
}
}
if (tradeSettlementChilds.item(tradeSettlementChildIndex).getLocalName().equals("SpecifiedTradeSettlementLineMonetarySummation")) {
NodeList totalChilds = tradeSettlementChilds.item(tradeSettlementChildIndex).getChildNodes();
for (int totalChildIndex = 0; totalChildIndex < totalChilds.getLength(); totalChildIndex++) {
if ((totalChilds.item(totalChildIndex).getLocalName() != null) && (totalChilds.item(totalChildIndex).getLocalName().equals("LineTotalAmount"))) {
if (tradeSettlementName.equals("SpecifiedTradeSettlementLineMonetarySummation")) {
NodeList totalChilds = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getChildNodes();
for (int totalChildIndex = 0; totalChildIndex < totalChilds
.getLength(); totalChildIndex++) {
if ((totalChilds.item(totalChildIndex).getLocalName() != null) && (totalChilds
.item(totalChildIndex).getLocalName().equals("LineTotalAmount"))) {
lineTotal = totalChilds.item(totalChildIndex).getTextContent();
}
}
@@ -269,7 +335,8 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
if ((recalcPrice) && (!qty.equals(BigDecimal.ZERO))) {
prc = new BigDecimal(lineTotal.trim()).divide(qty, 4, RoundingMode.HALF_UP);
}
Product p = new Product(name, description, unitCode, new BigDecimal(vatPercent.trim()));
Product p = new Product(name, description, unitCode,
vatPercent == null ? null : new BigDecimal(vatPercent.trim()));
if (gid != null) {
p.addGlobalID(gid);
}
@@ -281,14 +348,13 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
zpp.addItem(it);
}
// item level charges+allowances are not yet handled but a lower item price will be read,
// item level charges+allowances are not yet handled but a lower item price will
// be read,
// so the invoice remains arithmetically correct
// -> parse document level charges+allowances
xpr = xpath.compile(
"//*[local-name()=\"SpecifiedTradeAllowanceCharge\"]");
xpr = xpath.compile("//*[local-name()=\"SpecifiedTradeAllowanceCharge\"]");
NodeList chargeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < chargeNodes.getLength(); i++) {
NodeList chargeNodeChilds = chargeNodes.item(i).getChildNodes();
@@ -297,23 +363,30 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
String reason = null;
String taxPercent = null;
for (int chargeChildIndex = 0; chargeChildIndex < chargeNodeChilds.getLength(); chargeChildIndex++) {
if (chargeNodeChilds.item(chargeChildIndex).getLocalName() != null) {
String chargeChildName = chargeNodeChilds.item(chargeChildIndex).getLocalName();
if (chargeChildName != null) {
if (chargeNodeChilds.item(chargeChildIndex).getLocalName().equals("ChargeIndicator")) {
if (chargeChildName.equals("ChargeIndicator")) {
NodeList indicatorChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int indicatorChildIndex = 0; indicatorChildIndex < indicatorChilds.getLength(); indicatorChildIndex++) {
if ((indicatorChilds.item(indicatorChildIndex).getLocalName() != null) && (indicatorChilds.item(indicatorChildIndex).getLocalName().equals("Indicator"))) {
isCharge = indicatorChilds.item(indicatorChildIndex).getTextContent().equalsIgnoreCase("true");
for (int indicatorChildIndex = 0; indicatorChildIndex < indicatorChilds
.getLength(); indicatorChildIndex++) {
if ((indicatorChilds.item(indicatorChildIndex).getLocalName() != null)
&& (indicatorChilds.item(indicatorChildIndex).getLocalName()
.equals("Indicator"))) {
isCharge = indicatorChilds.item(indicatorChildIndex).getTextContent()
.equalsIgnoreCase("true");
}
}
} else if (chargeNodeChilds.item(chargeChildIndex).getLocalName().equals("ActualAmount")) {
} else if (chargeChildName.equals("ActualAmount")) {
chargeAmount = chargeNodeChilds.item(chargeChildIndex).getTextContent();
} else if (chargeNodeChilds.item(chargeChildIndex).getLocalName().equals("Reason")) {
} else if (chargeChildName.equals("Reason")) {
reason = chargeNodeChilds.item(chargeChildIndex).getTextContent();
} else if (chargeNodeChilds.item(chargeChildIndex).getLocalName().equals("CategoryTradeTax")) {
} else if (chargeChildName.equals("CategoryTradeTax")) {
NodeList taxChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
if ((taxChilds.item(taxChildIndex).getLocalName() != null) && (taxChilds.item(taxChildIndex).getLocalName().equals("RateApplicablePercent"))) {
String taxItemName = taxChilds.item(taxChildIndex).getLocalName();
if ((taxItemName != null) && (taxItemName.equals("RateApplicablePercent")
|| taxItemName.equals("ApplicablePercent"))) {
taxPercent = taxChilds.item(taxChildIndex).getTextContent();
}
}
@@ -321,7 +394,6 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
}
if (isCharge) {
Charge c = new Charge(new BigDecimal(chargeAmount));
if (reason != null) {
@@ -347,6 +419,9 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
TransactionCalculator tc = new TransactionCalculator(zpp);
String expectedStringTotalGross = tc.getGrandTotal().toPlainString();
zpp.setGrandTotalAmount(tc.getGrandTotal());
zpp.setTotalPrepaidAmount(tc.getTotalPrepaid());
zpp.setDuePayableAmount(tc.getGrandTotal().add(tc.getTotalPrepaid().negate()));
EStandard whichType;
try {
whichType = getStandard();
@@ -355,13 +430,15 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
if ((whichType != EStandard.despatchadvice) && ((!expectedStringTotalGross.equals(XMLTools.nDigitFormat(expectedGrandTotal, 2))) && (!ignoreCalculationErrors))) {
throw new ParseException("Could not reproduce the invoice, this could mean that it could not be read properly", 0);
if ((whichType != EStandard.despatchadvice)
&& ((!expectedStringTotalGross.equals(XMLTools.nDigitFormat(expectedGrandTotal, 2)))
&& (!ignoreCalculationErrors))) {
throw new ParseException(
"Could not reproduce the invoice, this could mean that it could not be read properly", 0);
}
}
return zpp;
}
public void doRecalculateItemPricesFromLineTotals() {