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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.

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/** **********************************************************************
 *
 * 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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