org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlementPayment Maven / Gradle / Ivy
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FOSS Java library to read, write and validate european electronic invoices and orders in the UN/CEFACT
Cross Industry Invoice based formats Factur-X/ZUGFeRD, XRechnung and Order-X in your invoice PDFs.
/** **********************************************************************
*
* Copyright 2019 by ak on 12.04.19.
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.annotation.JsonIgnore;
import org.mustangproject.XMLTools;
public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement {
/**
* get payment information text. e.g. Bank transfer
*
* @return payment information text
*/
@JsonIgnore
default String getOwnPaymentInfoText() {
return null;
}
/**
* BIC of the sender
*
* @return the BIC code of the recipient sender's bank
*/
default String getOwnBIC() {
return null;
}
/**
* IBAN of the sender
*
* @return the IBAN of the invoice sender's bank account
*/
default String getOwnIBAN() {
return null;
}
/***
* Account name
*
* @return the name of the account holder (if not identical to sender)
*/
default String getAccountName() { return null; }
@Override
@JsonIgnore
default String getSettlementXML() {
String accountNameStr="";
if (getAccountName()!=null) {
accountNameStr="" + XMLTools.encodeXML(getAccountName()) + " ";
}
String xml = ""
+ "58 "
+ "SEPA credit transfer "
+ ""
+ "" + XMLTools.encodeXML(getOwnIBAN()) + " ";
xml+= accountNameStr;
xml+= " ";
if (getOwnBIC()!=null) {
xml+= ""
+ "" + XMLTools.encodeXML(getOwnBIC()) + " "
// + " "+trans.getOwnBankName()+" "
//
+ " ";
}
xml+= " ";
return xml;
}
/* I'd love to implement getPaymentXML() and put there because this is where it belongs
* unfortunately, the due date is part of the transaction which is not accessible here :-(
*/
}
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