refactoring Transactioncalculator

This commit is contained in:
jstaerk
2020-10-31 18:16:10 +01:00
parent aaa106f09a
commit ede19a6b74
7 changed files with 340 additions and 308 deletions

View File

@@ -3,16 +3,17 @@
- support for ZF 2.1.1, i.e. "Reference profile" Xrechnung - support for ZF 2.1.1, i.e. "Reference profile" Xrechnung
- ZF 2.1.1 now default (up to 1.7.8 ZF2 could be set but ZF1 was default) - ZF 2.1.1 now default (up to 1.7.8 ZF2 could be set but ZF1 was default)
- integrates validator
- removed jaxb #87 - removed jaxb #87
- fluent setter api/pushprovider #40 - fluent setter api/pushprovider #40
- new xrechnung profile - new xrechnung reference profile
- visualization? zugferdvisualizer? - visualization zugferdvisualizer
- migration feature (XSLT upgrade of ZF1 to ZF2) has been improved and moved from the commandline into the library - migration feature (XSLT upgrade of ZF1 to ZF2) has been improved and moved from the commandline into the library
- german bank account numbers can no longer be specified (dropped in favor of IBAN and BIC) - german bank account numbers can no longer be specified (dropped in favor of IBAN and BIC)
- factory for xrechnung #86 - factory for xrechnung #86
- moved to Maven central - moved to Maven central
- complete or discard read into push provider - complete or discard read into push provider
- integrates validator - now TransactionCalculator is a dedicated class and no longer mixed up with pullprovider
- validator now additionally supports xrechnung - validator now additionally supports xrechnung
- modular project setup - modular project setup
- getSellerTradePartyAddress (PR #157 ) thanks to aberndt-hub - getSellerTradePartyAddress (PR #157 ) thanks to aberndt-hub

View File

@@ -2,7 +2,11 @@ package org.mustangproject.ZUGFeRD;
import java.math.BigDecimal; import java.math.BigDecimal;
public class LineCalc { /***
* the linecalculator does the math within an item line, and e.g. calculates quantity*price.
* @see TransactionCalculator
*/
public class LineCalculator {
private BigDecimal totalGross; private BigDecimal totalGross;
private BigDecimal price; private BigDecimal price;
private BigDecimal priceGross; private BigDecimal priceGross;
@@ -11,7 +15,7 @@ public class LineCalc {
private BigDecimal allowance = new BigDecimal(0); private BigDecimal allowance = new BigDecimal(0);
private BigDecimal charge = new BigDecimal(0); private BigDecimal charge = new BigDecimal(0);
public LineCalc(IZUGFeRDExportableItem currentItem) { public LineCalculator(IZUGFeRDExportableItem currentItem) {
if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) { if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) {
for (IZUGFeRDAllowanceCharge allowance : currentItem.getItemAllowances()) { for (IZUGFeRDAllowanceCharge allowance : currentItem.getItemAllowances()) {

View File

@@ -0,0 +1,134 @@
package org.mustangproject.ZUGFeRD;
import java.math.BigDecimal;
import java.util.HashMap;
/***
* The Transactioncalculator e.g. adds the line totals and applies VAT on whole invoices
* @see LineCalculator
*/
public class TransactionCalculator implements IAbsoluteValueProvider {
protected IExportableTransaction trans;
public TransactionCalculator(IExportableTransaction trans) {
this.trans=trans;
}
protected BigDecimal getTotalPrepaid() {
if (trans.getTotalPrepaidAmount() == null) {
return new BigDecimal(0);
} else {
return trans.getTotalPrepaidAmount();
}
}
protected BigDecimal getTotalGross() {
BigDecimal res = getTaxBasis();
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = getVATPercentAmountMap();
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
res = res.add(amount.getCalculated());
}
return res;
}
protected BigDecimal getCharges() {
BigDecimal res = new BigDecimal(0);
IZUGFeRDAllowanceCharge[] charges = trans.getZFCharges();
if ((charges != null) && (charges.length > 0)) {
for (IZUGFeRDAllowanceCharge currentCharge : charges) {
res = res.add(currentCharge.getTotalAmount(this));
}
}
return res;
}
protected BigDecimal getAllowances() {
BigDecimal res = new BigDecimal(0);
IZUGFeRDAllowanceCharge[] allowances = trans.getZFAllowances();
if ((allowances != null) && (allowances.length > 0)) {
for (IZUGFeRDAllowanceCharge currentAllowance : allowances) {
res = res.add(currentAllowance.getTotalAmount(this));
}
}
return res;
}
protected BigDecimal getTotal() {
BigDecimal res = new BigDecimal(0);
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
LineCalculator lc = new LineCalculator(currentItem);
res = res.add(lc.getItemTotalGrossAmount());
}
return res;
}
protected BigDecimal getTaxBasis() {
BigDecimal res = getTotal().add(getCharges()).subtract(getAllowances());
return res;
}
/**
* which taxes have been used with which amounts in this transaction, empty for
* no taxes, or e.g. 19:190 and 7:14 if 1000 Eur were applicable to 19% VAT
* (=190 EUR VAT) and 200 EUR were applicable to 7% (=14 EUR VAT) 190 Eur
*
* @return which taxes have been used with which amounts in this invoice
*/
protected HashMap<BigDecimal, VATAmount> getVATPercentAmountMap() {
HashMap<BigDecimal, VATAmount> hm = new HashMap<>();
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
BigDecimal percent = currentItem.getProduct().getVATPercent();
LineCalculator lc = new LineCalculator(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(),
trans.getDocumentCode());
VATAmount current = hm.get(percent);
if (current == null) {
hm.put(percent, itemVATAmount);
} else {
hm.put(percent, current.add(itemVATAmount));
}
}
IZUGFeRDAllowanceCharge[] charges = trans.getZFCharges();
if ((charges != null) && (charges.length > 0)) {
for (IZUGFeRDAllowanceCharge currentCharge : charges) {
VATAmount theAmount = hm.get(currentCharge.getTaxPercent());
if (theAmount == null) {
theAmount = new VATAmount(new BigDecimal(0), new BigDecimal(0), "S");
}
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(), theAmount);
}
}
IZUGFeRDAllowanceCharge[] allowances = trans.getZFAllowances();
if ((allowances != null) && (allowances.length > 0)) {
for (IZUGFeRDAllowanceCharge currentAllowance : allowances) {
VATAmount theAmount = hm.get(currentAllowance.getTaxPercent());
if (theAmount == null) {
theAmount = new VATAmount(new BigDecimal(0), new BigDecimal(0), "S");
}
theAmount.setBasis(theAmount.getBasis().subtract(currentAllowance.getTotalAmount(this)));
BigDecimal factor = currentAllowance.getTaxPercent().divide(new BigDecimal(100));
theAmount.setCalculated(theAmount.getBasis().multiply(factor));
hm.put(currentAllowance.getTaxPercent(), theAmount);
}
}
return hm;
}
@Override
public BigDecimal getValue() {
return getTotal();
}
}

View File

@@ -104,6 +104,7 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
@Override @Override
public void generateXML(IExportableTransaction trans) { public void generateXML(IExportableTransaction trans) {
this.trans = trans; this.trans = trans;
this.calc=new TransactionCalculator(trans);
boolean hasDueDate=false; boolean hasDueDate=false;
String taxCategoryCode=""; String taxCategoryCode="";
@@ -288,7 +289,7 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
} }
} }
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = getVATPercentAmountMap(); HashMap<BigDecimal, VATAmount> VATPercentAmountMap = calc.getVATPercentAmountMap();
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent); VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
if (amount != null) { if (amount != null) {
@@ -329,23 +330,23 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
} }
xml = xml + " <ram:SpecifiedTradeSettlementMonetarySummation>\n" xml = xml + " <ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ " <ram:LineTotalAmount currencyID=\""+trans.getCurrency()+"\">" + currencyFormat(getTotal()) + "</ram:LineTotalAmount>\n" //$NON-NLS-2$ + " <ram:LineTotalAmount currencyID=\""+trans.getCurrency()+"\">" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n" //$NON-NLS-2$
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:ChargeTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:ChargeTotalAmount>\n" // currencyID=\"EUR\" + " <ram:ChargeTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:ChargeTotalAmount>\n" // currencyID=\"EUR\"
+ " <ram:AllowanceTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:AllowanceTotalAmount>\n" // + " <ram:AllowanceTotalAmount currencyID=\"" + trans.getCurrency() + "\">0.00</ram:AllowanceTotalAmount>\n" //
// currencyID=\"EUR\" // currencyID=\"EUR\"
// + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>\n" // + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>\n"
// + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>\n" // + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>\n"
+ " <ram:TaxBasisTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(getTotal()) + "</ram:TaxBasisTotalAmount>\n" //$NON-NLS-2$ + " <ram:TaxBasisTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotal()) + "</ram:TaxBasisTotalAmount>\n" //$NON-NLS-2$
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(getTotalGross().subtract(getTotal())) + "</ram:TaxTotalAmount>\n" + currencyFormat(calc.getTotalGross().subtract(calc.getTotal())) + "</ram:TaxTotalAmount>\n"
+ " <ram:GrandTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(getTotalGross()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$ + " <ram:GrandTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotalGross()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TotalPrepaidAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n" + " <ram:TotalPrepaidAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n"
+ " <ram:DuePayableAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(getTotalGross().subtract(getTotalPrepaid())) + "</ram:DuePayableAmount>\n" //$NON-NLS-2$ + " <ram:DuePayableAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(calc.getTotalGross().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n" //$NON-NLS-2$
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementMonetarySummation>\n" + " </ram:SpecifiedTradeSettlementMonetarySummation>\n"
@@ -361,7 +362,7 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
} }
LineCalc lc = new LineCalc(currentItem); LineCalculator lc = new LineCalculator(currentItem);
xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" + xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n" " <ram:AssociatedDocumentLineDocument>\n"
+ " <ram:LineID>" + lineID + "</ram:LineID>\n" //$NON-NLS-2$ + " <ram:LineID>" + lineID + "</ram:LineID>\n" //$NON-NLS-2$
@@ -482,7 +483,7 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider implements IXMLPr
if (discountTerms != null) { if (discountTerms != null) {
paymentTermsXml += "<ram:ApplicableTradePaymentDiscountTerms>"; paymentTermsXml += "<ram:ApplicableTradePaymentDiscountTerms>";
String currency = trans.getCurrency(); String currency = trans.getCurrency();
String basisAmount = currencyFormat(getTotalGross()); String basisAmount = currencyFormat(calc.getTotalGross());
paymentTermsXml += "<ram:BasisAmount currencyID=\"" + currency + "\">" + basisAmount + "</ram:BasisAmount>"; paymentTermsXml += "<ram:BasisAmount currencyID=\"" + currency + "\">" + basisAmount + "</ram:BasisAmount>";
paymentTermsXml += "<ram:CalculationPercent>" + discountTerms.getCalculationPercentage().toString() paymentTermsXml += "<ram:CalculationPercent>" + discountTerms.getCalculationPercentage().toString()
+ "</ram:CalculationPercent>"; + "</ram:CalculationPercent>";

View File

@@ -31,22 +31,21 @@ import java.util.logging.Level;
import java.util.logging.Logger; import java.util.logging.Logger;
import java.util.Base64; import java.util.Base64;
import net.sf.saxon.value.Base64BinaryValue;
import org.dom4j.Document; import org.dom4j.Document;
import org.dom4j.DocumentException; import org.dom4j.DocumentException;
import org.dom4j.DocumentHelper; import org.dom4j.DocumentHelper;
import org.dom4j.io.OutputFormat; import org.dom4j.io.OutputFormat;
import org.dom4j.io.XMLWriter; import org.dom4j.io.XMLWriter;
import org.mustangproject.FileAttachment; import org.mustangproject.FileAttachment;
import org.mustangproject.Invoice;
import org.mustangproject.XMLTools; import org.mustangproject.XMLTools;
public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvider { public class ZUGFeRD2PullProvider implements IXMLProvider {
//// MAIN CLASS //// MAIN CLASS
protected SimpleDateFormat zugferdDateFormat = new SimpleDateFormat("yyyyMMdd"); protected SimpleDateFormat zugferdDateFormat = new SimpleDateFormat("yyyyMMdd");
protected byte[] zugferdData; protected byte[] zugferdData;
protected IExportableTransaction trans; protected IExportableTransaction trans;
protected TransactionCalculator calc;
private String paymentTermsDescription; private String paymentTermsDescription;
protected Profile profile = Profiles.getByName("EN16931"); protected Profile profile = Profiles.getByName("EN16931");
@@ -100,117 +99,6 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
} }
//move
protected BigDecimal getTotalPrepaid() {
if (trans.getTotalPrepaidAmount() == null) {
return new BigDecimal(0);
} else {
return trans.getTotalPrepaidAmount();
}
}
protected BigDecimal getTotalGross() {
BigDecimal res = getTaxBasis();
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = getVATPercentAmountMap();
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
res = res.add(amount.getCalculated());
}
return res;
}
protected BigDecimal getCharges() {
BigDecimal res = new BigDecimal(0);
IZUGFeRDAllowanceCharge[] charges = trans.getZFCharges();
if ((charges != null) && (charges.length > 0)) {
for (IZUGFeRDAllowanceCharge currentCharge : charges) {
res = res.add(currentCharge.getTotalAmount(this));
}
}
return res;
}
protected BigDecimal getAllowances() {
BigDecimal res = new BigDecimal(0);
IZUGFeRDAllowanceCharge[] allowances = trans.getZFAllowances();
if ((allowances != null) && (allowances.length > 0)) {
for (IZUGFeRDAllowanceCharge currentAllowance : allowances) {
res = res.add(currentAllowance.getTotalAmount(this));
}
}
return res;
}
protected BigDecimal getTotal() {
BigDecimal res = new BigDecimal(0);
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
LineCalc lc = new LineCalc(currentItem);
res = res.add(lc.getItemTotalGrossAmount());
}
return res;
}
protected BigDecimal getTaxBasis() {
BigDecimal res = getTotal().add(getCharges()).subtract(getAllowances());
return res;
}
/**
* which taxes have been used with which amounts in this transaction, empty for
* no taxes, or e.g. 19:190 and 7:14 if 1000 Eur were applicable to 19% VAT
* (=190 EUR VAT) and 200 EUR were applicable to 7% (=14 EUR VAT) 190 Eur
*
* @return which taxes have been used with which amounts in this invoice
*/
protected HashMap<BigDecimal, VATAmount> getVATPercentAmountMap() {
HashMap<BigDecimal, VATAmount> hm = new HashMap<>();
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
BigDecimal percent = currentItem.getProduct().getVATPercent();
LineCalc lc = new LineCalc(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(),
trans.getDocumentCode());
VATAmount current = hm.get(percent);
if (current == null) {
hm.put(percent, itemVATAmount);
} else {
hm.put(percent, current.add(itemVATAmount));
}
}
IZUGFeRDAllowanceCharge[] charges = trans.getZFCharges();
if ((charges != null) && (charges.length > 0)) {
for (IZUGFeRDAllowanceCharge currentCharge : charges) {
VATAmount theAmount = hm.get(currentCharge.getTaxPercent());
if (theAmount == null) {
theAmount = new VATAmount(new BigDecimal(0), new BigDecimal(0), "S");
}
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(), theAmount);
}
}
IZUGFeRDAllowanceCharge[] allowances = trans.getZFAllowances();
if ((allowances != null) && (allowances.length > 0)) {
for (IZUGFeRDAllowanceCharge currentAllowance : allowances) {
VATAmount theAmount = hm.get(currentAllowance.getTaxPercent());
if (theAmount == null) {
theAmount = new VATAmount(new BigDecimal(0), new BigDecimal(0), "S");
}
theAmount.setBasis(theAmount.getBasis().subtract(currentAllowance.getTotalAmount(this)));
BigDecimal factor = currentAllowance.getTaxPercent().divide(new BigDecimal(100));
theAmount.setCalculated(theAmount.getBasis().multiply(factor));
hm.put(currentAllowance.getTaxPercent(), theAmount);
}
}
return hm;
}
@Override @Override
public Profile getProfile() { public Profile getProfile() {
@@ -305,6 +193,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
@Override @Override
public void generateXML(IExportableTransaction trans) { public void generateXML(IExportableTransaction trans) {
this.trans = trans; this.trans = trans;
this.calc=new TransactionCalculator(trans);
boolean hasDueDate = false; boolean hasDueDate = false;
String taxCategoryCode = ""; String taxCategoryCode = "";
@@ -387,7 +276,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>"; exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
} }
LineCalc lc = new LineCalc(currentItem); LineCalculator lc = new LineCalculator(currentItem);
xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" + xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n" " <ram:AssociatedDocumentLineDocument>\n"
+ " <ram:LineID>" + lineID + "</ram:LineID>\n" //$NON-NLS-2$ + " <ram:LineID>" + lineID + "</ram:LineID>\n" //$NON-NLS-2$
@@ -558,7 +447,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
} }
} }
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = getVATPercentAmountMap(); HashMap<BigDecimal, VATAmount> VATPercentAmountMap = calc.getVATPercentAmountMap();
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent); VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
if (amount != null) { if (amount != null) {
@@ -592,7 +481,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
" <ram:ChargeIndicator>\n" + " <ram:ChargeIndicator>\n" +
" <udt:Indicator>true</udt:Indicator>\n" + " <udt:Indicator>true</udt:Indicator>\n" +
" </ram:ChargeIndicator>\n" + " </ram:ChargeIndicator>\n" +
" <ram:ActualAmount>" + currencyFormat(getCharges()) + "</ram:ActualAmount>\n" + " <ram:ActualAmount>" + currencyFormat(calc.getCharges()) + "</ram:ActualAmount>\n" +
" <ram:Reason>Charge</ram:Reason>\n" + " <ram:Reason>Charge</ram:Reason>\n" +
" <ram:CategoryTradeTax>\n" + " <ram:CategoryTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + " <ram:TypeCode>VAT</ram:TypeCode>\n" +
@@ -609,7 +498,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
" <ram:ChargeIndicator>\n" + " <ram:ChargeIndicator>\n" +
" <udt:Indicator>false</udt:Indicator>\n" + " <udt:Indicator>false</udt:Indicator>\n" +
" </ram:ChargeIndicator>\n" + " </ram:ChargeIndicator>\n" +
" <ram:ActualAmount>" + currencyFormat(getAllowances()) + "</ram:ActualAmount>\n" + " <ram:ActualAmount>" + currencyFormat(calc.getAllowances()) + "</ram:ActualAmount>\n" +
" <ram:Reason>Allowance</ram:Reason>\n" + " <ram:Reason>Allowance</ram:Reason>\n" +
" <ram:CategoryTradeTax>\n" + " <ram:CategoryTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" + " <ram:TypeCode>VAT</ram:TypeCode>\n" +
@@ -645,24 +534,24 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
} }
String allowanceTotalLine = "<ram:AllowanceTotalAmount>" + currencyFormat(getAllowances()) + "</ram:AllowanceTotalAmount>"; String allowanceTotalLine = "<ram:AllowanceTotalAmount>" + currencyFormat(calc.getAllowances()) + "</ram:AllowanceTotalAmount>";
String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(getCharges()) + "</ram:ChargeTotalAmount>"; String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getCharges()) + "</ram:ChargeTotalAmount>";
xml = xml + " <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" xml = xml + " <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
+ " <ram:LineTotalAmount>" + currencyFormat(getTotal()) + "</ram:LineTotalAmount>\n" //$NON-NLS-2$ + " <ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n" //$NON-NLS-2$
+ chargesTotalLine + chargesTotalLine
+ allowanceTotalLine + allowanceTotalLine
+ " <ram:TaxBasisTotalAmount>" + currencyFormat(getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n" //$NON-NLS-2$ + " <ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n" //$NON-NLS-2$
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + " <ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(getTotalGross().subtract(getTaxBasis())) + "</ram:TaxTotalAmount>\n" + currencyFormat(calc.getTotalGross().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>\n"
+ " <ram:GrandTotalAmount>" + currencyFormat(getTotalGross()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$ + " <ram:GrandTotalAmount>" + currencyFormat(calc.getTotalGross()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " <ram:TotalPrepaidAmount>" + currencyFormat(getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n" + " <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n"
+ " <ram:DuePayableAmount>" + currencyFormat(getTotalGross().subtract(getTotalPrepaid())) + "</ram:DuePayableAmount>\n" //$NON-NLS-2$ + " <ram:DuePayableAmount>" + currencyFormat(calc.getTotalGross().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n" //$NON-NLS-2$
// // // //
// currencyID=\"EUR\" // currencyID=\"EUR\"
+ " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" + " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
@@ -721,7 +610,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
if (discountTerms != null) { if (discountTerms != null) {
paymentTermsXml += "<ram:ApplicableTradePaymentDiscountTerms>"; paymentTermsXml += "<ram:ApplicableTradePaymentDiscountTerms>";
String currency = trans.getCurrency(); String currency = trans.getCurrency();
String basisAmount = currencyFormat(getTotalGross()); String basisAmount = currencyFormat(calc.getTotalGross());
paymentTermsXml += "<ram:BasisAmount currencyID=\"" + currency + "\">" + basisAmount + "</ram:BasisAmount>"; paymentTermsXml += "<ram:BasisAmount currencyID=\"" + currency + "\">" + basisAmount + "</ram:BasisAmount>";
paymentTermsXml += "<ram:CalculationPercent>" + discountTerms.getCalculationPercentage().toString() paymentTermsXml += "<ram:CalculationPercent>" + discountTerms.getCalculationPercentage().toString()
+ "</ram:CalculationPercent>"; + "</ram:CalculationPercent>";
@@ -743,8 +632,4 @@ public class ZUGFeRD2PullProvider implements IXMLProvider, IAbsoluteValueProvide
return paymentTermsXml; return paymentTermsXml;
} }
@Override
public BigDecimal getValue() {
return getTotal();
}
} }

View File

@@ -19,7 +19,7 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
* This will parse a XML into a invoice object * This will parse a XML into a invoice object
* @return the parsed invoice object * @return the parsed invoice object
*/ */
public Invoice extractInvoice() { public Invoice extractInvoice() throws XPathExpressionException, ParseException {
String number = ""; String number = "";
/* /*
@@ -29,7 +29,6 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
XPathFactory xpathFact = XPathFactory.newInstance(); XPathFactory xpathFact = XPathFactory.newInstance();
XPath xpath = xpathFact.newXPath(); XPath xpath = xpathFact.newXPath();
Invoice zpp = null; Invoice zpp = null;
try {
XPathExpression xpr = xpath.compile( XPathExpression xpr = xpath.compile(
"//*[local-name()=\"SellerTradeParty\"]"); "//*[local-name()=\"SellerTradeParty\"]");
NodeList SellerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET); NodeList SellerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
@@ -194,12 +193,6 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
} }
} catch (XPathExpressionException e) {
e.printStackTrace();
} catch (ParseException ex) {
ex.printStackTrace();
}
return zpp; return zpp;
} }

View File

@@ -27,6 +27,9 @@ import junit.framework.TestCase;
import junit.framework.Test; import junit.framework.Test;
import junit.framework.TestSuite; import junit.framework.TestSuite;
import javax.xml.xpath.XPathExpressionException;
import java.math.BigDecimal;
import java.text.ParseException;
import java.text.SimpleDateFormat; import java.text.SimpleDateFormat;
import java.util.Calendar; import java.util.Calendar;
import java.util.Date; import java.util.Date;
@@ -44,7 +47,14 @@ public class ZF2ZInvoiceImporterTest extends TestCase {
ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF); ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
Invoice invoice=zii.extractInvoice(); boolean hasExceptions=false;
Invoice invoice=null;
try {
invoice=zii.extractInvoice();
} catch (XPathExpressionException | ParseException e) {
hasExceptions=true;
}
assertFalse(hasExceptions);
// Reading ZUGFeRD // Reading ZUGFeRD
assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName()); assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
assertEquals(3, invoice.getZFItems().length); assertEquals(3, invoice.getZFItems().length);
@@ -71,6 +81,10 @@ public class ZF2ZInvoiceImporterTest extends TestCase {
assertEquals("DE", invoice.getSender().getCountry()); assertEquals("DE", invoice.getSender().getCountry());
assertEquals("Stadthausen", invoice.getSender().getLocation()); assertEquals("Stadthausen", invoice.getSender().getLocation());
TransactionCalculator tc=new TransactionCalculator(invoice);
assertEquals(new BigDecimal("571.040000"),tc.getTotalGross());
// name street location zip country, contact name phone email, total amount // name street location zip country, contact name phone email, total amount