436 lines
22 KiB
Java
436 lines
22 KiB
Java
/** **********************************************************************
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*
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* Copyright 2018 Jochen Staerk
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*
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* Use is subject to license terms.
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*
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* Licensed under the Apache License, Version 2.0 (the "License"); you may not
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* use this file except in compliance with the License. You may obtain a copy
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* of the License at http://www.apache.org/licenses/LICENSE-2.0.
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
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* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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*
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*
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*********************************************************************** */
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package org.mustangproject.ZUGFeRD;
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import java.io.UnsupportedEncodingException;
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import java.math.BigDecimal;
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import java.text.DecimalFormat;
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import java.text.DecimalFormatSymbols;
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import java.text.SimpleDateFormat;
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import java.util.Arrays;
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import java.util.HashMap;
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public class ZUGFeRD2PullProvider implements IXMLProvider {
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private class LineCalc {
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private BigDecimal totalGross;
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private BigDecimal itemTotalNetAmount;
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private BigDecimal itemTotalVATAmount;
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public LineCalc(IZUGFeRDExportableItem currentItem) {
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BigDecimal multiplicator = currentItem.getProduct().getVATPercent().divide(new BigDecimal(100)).add(new BigDecimal(1));
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// priceGross=currentItem.getPrice().multiply(multiplicator);
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totalGross = currentItem.getPrice().multiply(multiplicator).multiply(currentItem.getQuantity());
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itemTotalNetAmount = currentItem.getQuantity().multiply(currentItem.getPrice()).setScale(2, BigDecimal.ROUND_HALF_UP);
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itemTotalVATAmount = totalGross.subtract(itemTotalNetAmount);
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}
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public BigDecimal getItemTotalNetAmount() {
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return itemTotalNetAmount;
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}
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public BigDecimal getItemTotalVATAmount() {
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return itemTotalVATAmount;
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}
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}
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//// MAIN CLASS
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protected byte[] zugferdData;
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private IZUGFeRDExportableTransaction trans;
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/**
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* enables the flag to indicate a test invoice in the XML structure
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*/
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public void setTest() {}
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private String nDigitFormat(BigDecimal value, int scale) {
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/*
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* I needed 123,45, locale independent.I tried
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* NumberFormat.getCurrencyInstance().format( 12345.6789 ); but that is
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* locale specific.I also tried DecimalFormat df = new DecimalFormat(
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* "0,00" ); df.setDecimalSeparatorAlwaysShown(true);
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* df.setGroupingUsed(false); DecimalFormatSymbols symbols = new
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* DecimalFormatSymbols(); symbols.setDecimalSeparator(',');
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* symbols.setGroupingSeparator(' ');
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* df.setDecimalFormatSymbols(symbols);
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*
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* but that would not switch off grouping. Although I liked very much
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* the (incomplete) "BNF diagram" in
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* http://docs.oracle.com/javase/tutorial/i18n/format/decimalFormat.html
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* in the end I decided to calculate myself and take eur+sparator+cents
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*
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* This function will cut off, i.e. floor() subcent values Tests:
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* System.err.println(utils.currencyFormat(new BigDecimal(0),
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* ".")+"\n"+utils.currencyFormat(new BigDecimal("-1.10"),
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* ",")+"\n"+utils.currencyFormat(new BigDecimal("-1.1"),
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* ",")+"\n"+utils.currencyFormat(new BigDecimal("-1.01"),
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* ",")+"\n"+utils.currencyFormat(new BigDecimal("20000123.3489"),
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* ",")+"\n"+utils.currencyFormat(new BigDecimal("20000123.3419"),
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* ",")+"\n"+utils.currencyFormat(new BigDecimal("12"), ","));
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*
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* results 0.00 -1,10 -1,10 -1,01 20000123,34 20000123,34 12,00
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*/
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value = value.setScale(scale, BigDecimal.ROUND_HALF_UP); // first, round so that e.g. 1.189999999999999946709294817992486059665679931640625 becomes 1.19
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char[] repeat = new char[scale];
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Arrays.fill(repeat, '0');
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DecimalFormatSymbols otherSymbols = new DecimalFormatSymbols();
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otherSymbols.setDecimalSeparator('.');
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DecimalFormat dec = new DecimalFormat("0." + new String(repeat), otherSymbols);
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return dec.format(value);
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}
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private String vatFormat(BigDecimal value) {
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return nDigitFormat(value, 2);
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}
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private String currencyFormat(BigDecimal value) {
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return nDigitFormat(value, 2);
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}
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private String priceFormat(BigDecimal value) {
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return nDigitFormat(value, 4);
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}
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private String quantityFormat(BigDecimal value) {
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return nDigitFormat(value, 4);
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}
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@Override
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public byte[] getXML() {
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return zugferdData;
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}
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private BigDecimal getTotalGross() {
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BigDecimal res = getTotal();
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HashMap<BigDecimal, VATAmount> VATPercentAmountMap = getVATPercentAmountMap();
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for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
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VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
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res = res.add(amount.getCalculated());
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}
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return res;
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}
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private BigDecimal getTotal() {
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BigDecimal res = new BigDecimal(0);
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for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
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LineCalc lc = new LineCalc(currentItem);
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res = res.add(lc.getItemTotalNetAmount());
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}
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return res;
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}
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/**
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* which taxes have been used with which amounts in this transaction,
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* empty for no taxes, or e.g. 19=>190 and 7=>14 if 1000 Eur were applicable
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* to 19% VAT (=>190 EUR VAT) and 200 EUR were applicable to 7% (=>14 EUR VAT)
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* 190 Eur
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*
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* @return which taxes have been used with which amounts in this invoice
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*/
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private HashMap<BigDecimal, VATAmount> getVATPercentAmountMap() {
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HashMap<BigDecimal, VATAmount> hm = new HashMap<>();
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for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
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BigDecimal percent = currentItem.getProduct().getVATPercent();
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LineCalc lc = new LineCalc(currentItem);
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VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(), trans.getDocumentCode());
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VATAmount current = hm.get(percent);
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if (current == null) {
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hm.put(percent, itemVATAmount);
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} else {
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hm.put(percent, current.add(itemVATAmount));
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}
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}
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return hm;
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}
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@Override
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public void generateXML(IZUGFeRDExportableTransaction trans) {
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this.trans = trans;
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SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy"); //$NON-NLS-1$
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SimpleDateFormat zugferdDateFormat = new SimpleDateFormat("yyyyMMdd"); //$NON-NLS-1$
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String senderReg = "";
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if (trans.getOwnOrganisationFullPlaintextInfo() != null) {
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senderReg = ""
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+ "<ram:IncludedCINote>\n"
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+ " <ram:Content>\n"
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+ trans.getOwnOrganisationFullPlaintextInfo()
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+ " </ram:Content>\n"
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+ "<ram:SubjectCode>REG</ram:SubjectCode>\n"
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+ "</ram:IncludedCINote>\n";
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}
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String xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" //$NON-NLS-1$
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+ "<rsm:CrossIndustryInvoice xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100\""
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// + " xsi:schemaLocation=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../Schema/ZUGFeRD1p0.xsd\""
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+ " xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100\""
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+ " xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100\">\n" //$NON-NLS-1$
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+ " <rsm:ExchangedDocumentContext>\n" //$NON-NLS-1$
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// + " <ram:TestIndicator><udt:Indicator>"+testBooleanStr+"</udt:Indicator></ram:TestIndicator>\n" //$NON-NLS-1$
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+ " <ram:GuidelineSpecifiedDocumentContextParameter>\n" //$NON-NLS-1$
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+ " <ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:en16931</ram:ID>\n" //$NON-NLS-1$
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+ " </ram:GuidelineSpecifiedDocumentContextParameter>\n" //$NON-NLS-1$
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+ " </rsm:ExchangedDocumentContext>\n" //$NON-NLS-1$
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+ " <rsm:ExchangedDocument>\n" //$NON-NLS-1$
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+ " <ram:ID>" + trans.getNumber() + "</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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// + " <ram:Name>RECHNUNG</ram:Name>\n" //$NON-NLS-1$
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+ " <ram:TypeCode>380</ram:TypeCode>\n" //$NON-NLS-1$
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+ " <ram:IssueDateTime><udt:DateTimeString format=\"102\">" + zugferdDateFormat.format(trans.getIssueDate()) + "</udt:DateTimeString></ram:IssueDateTime>\n" //date format was 20130605 //$NON-NLS-1$ //$NON-NLS-2$
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+ senderReg
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// + " <IncludedNote>\n"
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// + " <Content>\n"
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// + "Rechnung gemäß Bestellung Nr. 2013-471331 vom 01.03.2013.\n"
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// + "\n"
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// + " </Content>\n"
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// + " </IncludedNote>\n"
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// + " <IncludedNote>\n"
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// + " <Content>\n"
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// + "Es bestehen Rabatt- und Bonusvereinbarungen.\n"
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// + " </Content>\n"
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// + " <SubjectCode>AAK</SubjectCode>\n"
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// + " </IncludedNote>\n"
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+ " </rsm:ExchangedDocument>\n" //$NON-NLS-1$
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+ " <rsm:SupplyChainTradeTransaction>\n"; //$NON-NLS-1$
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int lineID = 0;
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for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
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lineID++;
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LineCalc lc = new LineCalc(currentItem);
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xml = xml + " <ram:IncludedSupplyChainTradeLineItem>\n" + //$NON-NLS-1$
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" <ram:AssociatedDocumentLineDocument>\n" //$NON-NLS-1$
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+ " <ram:LineID>" + lineID + "</ram:LineID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:AssociatedDocumentLineDocument>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedTradeProduct>\n" //$NON-NLS-1$
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// + " <GlobalID schemeID=\"0160\">4012345001235</GlobalID>\n"
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// + " <SellerAssignedID>KR3M</SellerAssignedID>\n"
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// + " <BuyerAssignedID>55T01</BuyerAssignedID>\n"
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+ " <ram:Name>" + currentItem.getProduct().getName() + "</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:Description>" + currentItem.getProduct().getDescription() + "</ram:Description>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedTradeProduct>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedLineTradeAgreement>\n" //$NON-NLS-1$
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+ " <ram:GrossPriceProductTradePrice>\n" //$NON-NLS-1$
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+ " <ram:ChargeAmount>" + priceFormat(currentItem.getPrice()) + "</ram:ChargeAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$ //currencyID=\"EUR\"
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+ " <ram:BasisQuantity unitCode=\"" + currentItem.getProduct().getUnit() + "\">1.0000</ram:BasisQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$
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// + " <AppliedTradeAllowanceCharge>\n"
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// + " <ChargeIndicator>false</ChargeIndicator>\n"
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// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>\n"
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// + " <Reason>Rabatt</Reason>\n"
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// + " </AppliedTradeAllowanceCharge>\n"
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+ " </ram:GrossPriceProductTradePrice>\n" //$NON-NLS-1$
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+ " <ram:NetPriceProductTradePrice>\n" //$NON-NLS-1$
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+ " <ram:ChargeAmount>" + priceFormat(currentItem.getPrice()) + "</ram:ChargeAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$ // currencyID=\"EUR\"
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+ " <ram:BasisQuantity unitCode=\"" + currentItem.getProduct().getUnit() + "\">1.0000</ram:BasisQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:NetPriceProductTradePrice>\n" //$NON-NLS-1$
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+ " </ram:SpecifiedLineTradeAgreement>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedLineTradeDelivery>\n" //$NON-NLS-1$
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+ " <ram:BilledQuantity unitCode=\"" + currentItem.getProduct().getUnit() + "\">" + quantityFormat(currentItem.getQuantity()) + "</ram:BilledQuantity>\n" //$NON-NLS-1$ //$NON-NLS-2$ //$NON-NLS-3$
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+ " </ram:SpecifiedLineTradeDelivery>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedLineTradeSettlement>\n" //$NON-NLS-1$
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+ " <ram:ApplicableTradeTax>\n" //$NON-NLS-1$
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+ " <ram:TypeCode>VAT</ram:TypeCode>\n" //$NON-NLS-1$
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+ " <ram:CategoryCode>S</ram:CategoryCode>\n" //$NON-NLS-1$
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+ " <ram:RateApplicablePercent>" + vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:ApplicableTradeTax>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" //$NON-NLS-1$
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+ " <ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount()) + "</ram:LineTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$ // currencyID=\"EUR\"
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+ " </ram:SpecifiedTradeSettlementLineMonetarySummation>\n" //$NON-NLS-1$
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+ " </ram:SpecifiedLineTradeSettlement>\n" //$NON-NLS-1$
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+ " </ram:IncludedSupplyChainTradeLineItem>\n"; //$NON-NLS-1$
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}
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xml = xml + " <ram:ApplicableHeaderTradeAgreement>\n" //$NON-NLS-1$
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// + " <BuyerReference>AB-312</BuyerReference>\n"
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+ " <ram:SellerTradeParty>\n" //$NON-NLS-1$
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// + " <GlobalID schemeID=\"0088\">4000001123452</GlobalID>\n"
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+ " <ram:Name>" + trans.getOwnOrganisationName() + "</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:PostalTradeAddress>\n"
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+ " <ram:PostcodeCode>" + trans.getOwnZIP() + "</ram:PostcodeCode>\n"
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+ " <ram:LineOne>" + trans.getOwnStreet() + "</ram:LineOne>\n"
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+ " <ram:CityName>" + trans.getOwnLocation() + "</ram:CityName>\n"
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+ " <ram:CountryID>" + trans.getOwnCountry() + "</ram:CountryID>\n"
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+ " </ram:PostalTradeAddress>\n"
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+ " <ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"FC\">" + trans.getOwnTaxID() + "</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"VA\">" + trans.getOwnVATID() + "</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " </ram:SellerTradeParty>\n" //$NON-NLS-1$
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+ " <ram:BuyerTradeParty>\n" //$NON-NLS-1$
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// + " <ID>GE2020211</ID>\n"
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// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>\n"
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+ " <ram:Name>" + trans.getRecipient().getName() + "</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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// + " <DefinedTradeContact>\n"
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// + " <PersonName>xxx</PersonName>\n"
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// + " </DefinedTradeContact>\n"
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+ " <ram:PostalTradeAddress>\n" //$NON-NLS-1$
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+ " <ram:PostcodeCode>" + trans.getRecipient().getZIP() + "</ram:PostcodeCode>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:LineOne>" + trans.getRecipient().getStreet() + "</ram:LineOne>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:CityName>" + trans.getRecipient().getLocation() + "</ram:CityName>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:CountryID>" + trans.getRecipient().getCountry() + "</ram:CountryID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PostalTradeAddress>\n" //$NON-NLS-1$
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+ " <ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " <ram:ID schemeID=\"VA\">" + trans.getRecipient().getVATID() + "</ram:ID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:SpecifiedTaxRegistration>\n" //$NON-NLS-1$
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+ " </ram:BuyerTradeParty>\n" //$NON-NLS-1$
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// + " <BuyerOrderReferencedDocument>\n"
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// + " <IssueDateTime format=\"102\">20130301</IssueDateTime>\n"
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// + " <ID>2013-471331</ID>\n"
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// + " </BuyerOrderReferencedDocument>\n"
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+ " </ram:ApplicableHeaderTradeAgreement>\n" //$NON-NLS-1$
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+ " <ram:ApplicableHeaderTradeDelivery>\n"
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+ " <ram:ActualDeliverySupplyChainEvent>\n"
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+ " <ram:OccurrenceDateTime><udt:DateTimeString format=\"102\">" + zugferdDateFormat.format(trans.getDeliveryDate()) + "</udt:DateTimeString></ram:OccurrenceDateTime>\n"
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+ " </ram:ActualDeliverySupplyChainEvent>\n"
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/*
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+ " <DeliveryNoteReferencedDocument>\n"
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+ " <IssueDateTime format=\"102\">20130603</IssueDateTime>\n"
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+ " <ID>2013-51112</ID>\n"
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+ " </DeliveryNoteReferencedDocument>\n" */
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+ " </ram:ApplicableHeaderTradeDelivery>\n"
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+ " <ram:ApplicableHeaderTradeSettlement>\n" //$NON-NLS-1$
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+ " <ram:PaymentReference>" + trans.getNumber() + "</ram:PaymentReference>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\n"; //$NON-NLS-1$
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for(IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) {
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xml += " <ram:SpecifiedTradeSettlementPaymentMeans>\n" //$NON-NLS-1$
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+ " <ram:TypeCode>42</ram:TypeCode>\n" //$NON-NLS-1$
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+ " <ram:Information>Überweisung</ram:Information>\n" //$NON-NLS-1$
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+ " <ram:PayeePartyCreditorFinancialAccount>\n" //$NON-NLS-1$
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+ " <ram:IBANID>" + payment.getOwnIBAN() + "</ram:IBANID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:ProprietaryID>" + payment.getOwnKto() + "</ram:ProprietaryID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PayeePartyCreditorFinancialAccount>\n" //$NON-NLS-1$
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+ " <ram:PayeeSpecifiedCreditorFinancialInstitution>\n" //$NON-NLS-1$
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+ " <ram:BICID>" + payment.getOwnBIC() + "</ram:BICID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " <ram:GermanBankleitzahlID>" + payment.getOwnBLZ() + "</ram:GermanBankleitzahlID>\n" //$NON-NLS-1$ //$NON-NLS-2$
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// + " <ram:Name>"+trans.getOwnBankName()+"</ram:Name>\n" //$NON-NLS-1$ //$NON-NLS-2$
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+ " </ram:PayeeSpecifiedCreditorFinancialInstitution>\n" //$NON-NLS-1$
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+ " </ram:SpecifiedTradeSettlementPaymentMeans>\n"; //$NON-NLS-1$
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}
|
|
|
|
HashMap<BigDecimal, VATAmount> VATPercentAmountMap = getVATPercentAmountMap();
|
|
for (BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
|
|
VATAmount amount = VATPercentAmountMap.get(currentTaxPercent);
|
|
if (amount != null) {
|
|
xml += " <ram:ApplicableTradeTax>\n" //$NON-NLS-1$
|
|
+ " <ram:CalculatedAmount>" + currencyFormat(amount.getCalculated()) + "</ram:CalculatedAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$ //currencyID=\"EUR\"
|
|
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" //$NON-NLS-1$
|
|
+ " <ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>\n" // currencyID=\"EUR\"
|
|
+ " <ram:CategoryCode>S</ram:CategoryCode>\n" //$NON-NLS-1$
|
|
+ " <ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>\n" //$NON-NLS-1$
|
|
+ " </ram:ApplicableTradeTax>\n"; //$NON-NLS-1$
|
|
|
|
|
|
}
|
|
}
|
|
/* xml+= "
|
|
+ " <SpecifiedTradeAllowanceCharge>\n"
|
|
+ " <ChargeIndicator>false</ChargeIndicator>\n"
|
|
+ " <BasisAmount currencyID=\"EUR\">10</BasisAmount>\n"
|
|
+ " <ActualAmount>1.00</ActualAmount>\n"
|
|
+ " <Reason>Sondernachlass</Reason>\n"
|
|
+ " <CategoryTradeTax>\n"
|
|
+ " <TypeCode>VAT</TypeCode>\n"
|
|
+ " <CategoryCode>S</CategoryCode>\n"
|
|
+ " <ApplicablePercent>19</ApplicablePercent>\n"
|
|
+ " </CategoryTradeTax>\n"
|
|
+ " </SpecifiedTradeAllowanceCharge>\n"
|
|
+ " <SpecifiedTradeAllowanceCharge>\n"
|
|
+ " <ChargeIndicator>false</ChargeIndicator>\n"
|
|
+ " <BasisAmount currencyID=\"EUR\">137.30</BasisAmount>\n"
|
|
+ " <ActualAmount>13.73</ActualAmount>\n"
|
|
+ " <Reason>Sondernachlass</Reason>\n"
|
|
+ " <CategoryTradeTax>\n"
|
|
+ " <TypeCode>VAT</TypeCode>\n"
|
|
+ " <CategoryCode>S</CategoryCode>\n"
|
|
+ " <ApplicablePercent>7</ApplicablePercent>\n"
|
|
+ " </CategoryTradeTax>\n"
|
|
+ " </SpecifiedTradeAllowanceCharge>\n"
|
|
+ " <SpecifiedLogisticsServiceCharge>\n"
|
|
+ " <Description>Versandkosten</Description>\n"
|
|
+ " <AppliedAmount>5.80</AppliedAmount>\n"
|
|
+ " <AppliedTradeTax>\n"
|
|
+ " <TypeCode>VAT</TypeCode>\n"
|
|
+ " <CategoryCode>S</CategoryCode>\n"
|
|
+ " <ApplicablePercent>7</ApplicablePercent>\n"
|
|
+ " </AppliedTradeTax>\n"
|
|
+ " </SpecifiedLogisticsServiceCharge>\n"*/
|
|
|
|
xml = xml + " <ram:SpecifiedTradePaymentTerms>\n" //$NON-NLS-1$
|
|
+ " <ram:Description>Zahlbar ohne Abzug bis " + germanDateFormat.format(trans.getDueDate()) + "</ram:Description>\n"
|
|
+ " <ram:DueDateDateTime><udt:DateTimeString format=\"102\">" + zugferdDateFormat.format(trans.getDueDate()) + "</udt:DateTimeString></ram:DueDateDateTime>\n"//20130704 //$NON-NLS-1$ //$NON-NLS-2$
|
|
+ " </ram:SpecifiedTradePaymentTerms>\n" //$NON-NLS-1$
|
|
+ " <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" //$NON-NLS-1$
|
|
+ " <ram:LineTotalAmount>" + currencyFormat(getTotal()) + "</ram:LineTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$ currencyID=\"EUR\"
|
|
+ " <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>\n" //$NON-NLS-1$ currencyID=\"EUR\"
|
|
+ " <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>\n" //$NON-NLS-1$ // currencyID=\"EUR\"
|
|
// + " <ChargeTotalAmount currencyID=\"EUR\">5.80</ChargeTotalAmount>\n"
|
|
// + " <AllowanceTotalAmount currencyID=\"EUR\">14.73</AllowanceTotalAmount>\n"
|
|
+ " <ram:TaxBasisTotalAmount>" + currencyFormat(getTotal()) + "</ram:TaxBasisTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$ // currencyID=\"EUR\"
|
|
+ " <ram:TaxTotalAmount currencyID=\"EUR\">" + currencyFormat(getTotalGross().subtract(getTotal())) + "</ram:TaxTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
|
|
+ " <ram:GrandTotalAmount>" + currencyFormat(getTotalGross()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$ // currencyID=\"EUR\"
|
|
// + " <TotalPrepaidAmount currencyID=\"EUR\">0.00</TotalPrepaidAmount>\n"
|
|
+ " <ram:DuePayableAmount>" + currencyFormat(getTotalGross()) + "</ram:DuePayableAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$ // currencyID=\"EUR\"
|
|
+ " </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" //$NON-NLS-1$
|
|
+ " </ram:ApplicableHeaderTradeSettlement>\n"; //$NON-NLS-1$
|
|
// + " <IncludedSupplyChainTradeLineItem>\n"
|
|
// + " <AssociatedDocumentLineDocument>\n"
|
|
// + " <IncludedNote>\n"
|
|
// + " <Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2013-51112 in Rechnung zu stellen:</Content>\n"
|
|
// + " </IncludedNote>\n"
|
|
// + " </AssociatedDocumentLineDocument>\n"
|
|
// + " </IncludedSupplyChainTradeLineItem>\n";
|
|
|
|
|
|
xml = xml + " </rsm:SupplyChainTradeTransaction>\n" //$NON-NLS-1$
|
|
+ "</rsm:CrossIndustryInvoice>"; //$NON-NLS-1$
|
|
|
|
byte[] zugferdRaw;
|
|
try {
|
|
zugferdRaw = xml.getBytes("UTF-8");
|
|
|
|
if ((zugferdRaw[0] == (byte) 0xEF) && (zugferdRaw[1] == (byte) 0xBB) && (zugferdRaw[2] == (byte) 0xBF)) {
|
|
// I don't like BOMs, lets remove it
|
|
zugferdData = new byte[zugferdRaw.length - 3];
|
|
System.arraycopy(zugferdRaw, 3, zugferdData, 0, zugferdRaw.length - 3);
|
|
} else {
|
|
zugferdData = zugferdRaw;
|
|
}
|
|
} catch (UnsupportedEncodingException e) {
|
|
// TODO Auto-generated catch block
|
|
e.printStackTrace();
|
|
} //$NON-NLS-1$
|
|
}
|
|
|
|
}
|