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org.mustangproject.ZUGFeRD.ZUGFeRD2PullProvider 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.

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

* Copyright 2018 Jochen Staerk *

* 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 static org.mustangproject.ZUGFeRD.ZUGFeRDDateFormat.DATE; import static org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants.CATEGORY_CODES_WITH_EXEMPTION_REASON; import java.io.IOException; import java.io.StringWriter; import java.math.BigDecimal; import java.nio.charset.StandardCharsets; import java.text.SimpleDateFormat; import java.util.ArrayList; import java.util.Arrays; import java.util.Base64; import java.util.Date; import java.util.List; import java.util.Map; import java.util.Map.Entry; import java.util.Optional; import java.util.stream.Collectors; import org.dom4j.Document; import org.dom4j.DocumentException; import org.dom4j.DocumentHelper; import org.dom4j.io.OutputFormat; import org.dom4j.io.XMLWriter; import org.mustangproject.FileAttachment; import org.mustangproject.IncludedNote; import org.mustangproject.XMLTools; import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants; import org.slf4j.Logger; import org.slf4j.LoggerFactory; public class ZUGFeRD2PullProvider implements IXMLProvider { private static final Logger LOGGER = LoggerFactory.getLogger(ZUGFeRD2PullProvider.class); protected byte[] zugferdData; protected IExportableTransaction trans; protected TransactionCalculator calc; private String paymentTermsDescription; protected Profile profile = Profiles.getByName("EN16931"); /** * enables the flag to indicate a test invoice in the XML structure */ @Override public void setTest() { } protected String vatFormat(BigDecimal value) { return XMLTools.nDigitFormat(value, 2); } protected String currencyFormat(BigDecimal value) { return XMLTools.nDigitFormat(value, 2); } protected String priceFormat(BigDecimal value) { // 18 decimals are max for price and qty due to xml restrictions, // see Chapter 3.2.3 of https://www.w3.org/TR/xmlschema-2/ return XMLTools.nDigitFormatDecimalRange(value, 18, 4); } protected String quantityFormat(BigDecimal value) { return XMLTools.nDigitFormatDecimalRange(value, 18, 4); } @Override public byte[] getXML() { byte[] res = zugferdData; final StringWriter sw = new StringWriter(); Document document = null; try { document = DocumentHelper.parseText(new String(zugferdData)); } catch (final DocumentException e1) { LOGGER.error("Failed to parse ZUGFeRD data", e1); } try { final OutputFormat format = OutputFormat.createPrettyPrint(); format.setTrimText(false); final XMLWriter writer = new XMLWriter(sw, format); writer.write(document); res = sw.toString().getBytes(StandardCharsets.UTF_8); } catch (final IOException e) { LOGGER.error("Failed to write ZUGFeRD data", e); } return res; } @Override public Profile getProfile() { return profile; } // @todo check if the two boolean args can be refactored /*** * returns the UN/CEFACT CII XML for companies(tradeparties), which is actually * the same for ZF1 (v 2013b) and ZF2 (v 2016b) * @param party any sender, recipient, seller or legal party involved * @param isSender some attributes are allowed only for senders in certain profiles * @param isShipToTradeParty some attributes are allowed only for senders or recipients * @return CII XML */ protected String getTradePartyAsXML(IZUGFeRDExportableTradeParty party, boolean isSender, boolean isShipToTradeParty) { String xml = ""; // According EN16931 either GlobalID or seller assigned ID might be present for BuyerTradeParty // and ShipToTradeParty, but not both. Prefer seller assigned ID for now. if (party.getID() != null) { xml += "" + XMLTools.encodeXML(party.getID()) + ""; } if ((party.getGlobalIDScheme() != null) && (party.getGlobalID() != null)) { xml += "" + XMLTools.encodeXML(party.getGlobalID()) + ""; } xml += "" + XMLTools.encodeXML(party.getName()) + ""; if (party.getDescription() != null) { xml += "" + XMLTools.encodeXML(party.getDescription()) + ""; } if (party.getLegalOrganisation() != null) { xml += " "; if (party.getLegalOrganisation().getSchemedID() != null) { if (profile == Profiles.getByName("Minimum")) { xml += "" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + ""; } else { xml += "" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + ""; } } if (party.getLegalOrganisation().getTradingBusinessName() != null) { xml += "" + XMLTools.encodeXML(party.getLegalOrganisation().getTradingBusinessName()) + ""; } xml += ""; } if ((party.getContact() != null) && (isSender || profile == Profiles.getByName("EN16931") || profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) { xml += ""; if (party.getContact().getName() != null) { xml += "" + XMLTools.encodeXML(party.getContact().getName()) + ""; } if (party.getContact().getPhone() != null) { xml += "" + XMLTools.encodeXML(party.getContact().getPhone()) + "" + ""; } if ((party.getContact().getFax() != null) && (profile == Profiles.getByName("Extended"))) { xml += "" + XMLTools.encodeXML(party.getContact().getFax()) + "" + ""; } if (party.getContact().getEMail() != null) { xml += "" + XMLTools.encodeXML(party.getContact().getEMail()) + "" + ""; } xml += ""; } xml += ""; if (party.getZIP() != null) { xml += "" + XMLTools.encodeXML(party.getZIP()) + ""; } if (party.getStreet() != null) { xml += "" + XMLTools.encodeXML(party.getStreet()) + ""; } if (party.getAdditionalAddress() != null) { xml += "" + XMLTools.encodeXML(party.getAdditionalAddress()) + ""; } if (party.getAdditionalAddressExtension() != null) { xml += "" + XMLTools.encodeXML(party.getAdditionalAddressExtension()) + ""; } if (party.getLocation() != null) { xml += "" + XMLTools.encodeXML(party.getLocation()) + ""; } //country IS mandatory xml += "" + XMLTools.encodeXML(party.getCountry()) + "" + ""; if (party.getUriUniversalCommunicationID() != null && party.getUriUniversalCommunicationIDScheme() != null) { xml += "" + "" + XMLTools.encodeXML(party.getUriUniversalCommunicationID()) + ""; } if ((party.getVATID() != null) && (!isShipToTradeParty)) { xml += "" + "" + XMLTools.encodeXML(party.getVATID()) + "" + ""; } if ((party.getTaxID() != null) && (!isShipToTradeParty)) { xml += "" + "" + XMLTools.encodeXML(party.getTaxID()) + "" + ""; } return xml; } protected String getTradePartyPayeeAsXML(IZUGFeRDExportableTradeParty party) { String xml = ""; // According EN16931 either GlobalID or seller assigned ID might be present for a Payee if (party.getID() != null) { xml += "" + XMLTools.encodeXML(party.getID()) + ""; } if ((party.getGlobalIDScheme() != null) && (party.getGlobalID() != null)) { xml += "" + XMLTools.encodeXML(party.getGlobalID()) + ""; } xml += "" + XMLTools.encodeXML(party.getName()) + ""; if (party.getLegalOrganisation() != null) { xml += " "; if (party.getLegalOrganisation().getSchemedID() != null) { xml += "" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + ""; } xml += ""; } return xml; } /*** * returns the XML for a charge or allowance on item level * @param allowance the allowance or charge on this item * @param item the item * @return CII XML */ protected String getAllowanceChargeStr(IZUGFeRDAllowanceCharge allowance, IAbsoluteValueProvider item) { String percentage = ""; String chargeIndicator = "false"; if ((allowance.getPercent() != null) && (profile == Profiles.getByName("Extended"))) { percentage = "" + vatFormat(allowance.getPercent()) + ""; percentage += "" + item.getValue() + ""; } if (allowance.isCharge()) { chargeIndicator = "true"; } String reason = ""; if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung")) || profile == Profiles.getByName("EN16931")) { reason = "" + XMLTools.encodeXML(allowance.getReason()) + ""; } String reasonCode = ""; if (allowance.getReasonCode() != null) { // only in XRechnung profile reasonCode = "" + allowance.getReasonCode() + ""; } final String allowanceChargeStr = "" + chargeIndicator + "" + percentage + "" + priceFormat(allowance.getTotalAmount(item)) + "" + reason + reasonCode + ""; return allowanceChargeStr; } /*** * returns the XML for a charge or allowance on item total level * @param allowance the allowance or charge * @param item the line * @return CII XML */ protected String getItemTotalAllowanceChargeStr(IZUGFeRDAllowanceCharge allowance, IAbsoluteValueProvider item) { String percentage = ""; String chargeIndicator = "false"; if ((allowance.getPercent() != null) && (profile == Profiles.getByName("Extended"))) { percentage = "" + vatFormat(allowance.getPercent()) + ""; percentage += "" + item.getValue() + ""; } if (allowance.isCharge()) { chargeIndicator = "true"; } String reason = ""; if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) { reason = "" + XMLTools.encodeXML(allowance.getReason()) + ""; } String reasonCode = ""; if ((allowance.getReasonCode() != null) && (profile == Profiles.getByName("XRechnung"))) { // only in XRechnung profile reasonCode = "" + allowance.getReasonCode() + ""; } final String itemTotalAllowanceChargeStr = "" + chargeIndicator + "" + percentage + "" + currencyFormat(allowance.getTotalAmount(item)) + "" + reason + reasonCode + ""; return itemTotalAllowanceChargeStr; } @Override public void generateXML(IExportableTransaction trans) { this.trans = trans; this.calc = new TransactionCalculator(trans); boolean hasDueDate = trans.getDueDate() != null; final SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy"); String exemptionReason = ""; if (trans.getPaymentTermDescription() != null) { paymentTermsDescription = XMLTools.encodeXML(trans.getPaymentTermDescription()); } if ((profile == Profiles.getByName("XRechnung")) && (trans.getCashDiscounts() != null) && (trans.getCashDiscounts().length > 0)) { for (IZUGFeRDCashDiscount discount : trans.getCashDiscounts() ) { if (paymentTermsDescription == null) { paymentTermsDescription = ""; } paymentTermsDescription += discount.getAsXRechnung(); } } else if ((paymentTermsDescription == null) && (trans.getDocumentCode() != DocumentCodeTypeConstants.CORRECTEDINVOICE) && (trans.getDocumentCode() != DocumentCodeTypeConstants.CREDITNOTE)) { if (trans.getDueDate() != null) { paymentTermsDescription = "Please remit until " + germanDateFormat.format(trans.getDueDate()); } } String typecode = "380"; if (trans.getDocumentCode() != null) { typecode = trans.getDocumentCode(); } String xml = "" + "" + "" + "\n"; // + " // "+testBooleanStr+"" // if (getProfile() == Profiles.getByName("XRechnung")) { xml += "\n" + "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\n" + "\n"; } xml += "" + "" + getProfile().getID() + "" + "" + "" + "" + "" + XMLTools.encodeXML(trans.getNumber()) + "" // + "RECHNUNG" // + "380" + "" + typecode + "" + "" + DATE.udtFormat(trans.getIssueDate()) + "" // date + buildNotes(trans) + "" + ""; int lineID = 0; for (final IZUGFeRDExportableItem currentItem : trans.getZFItems()) { lineID++; String lineIDStr = Integer.toString(lineID); if (currentItem.getId()!=null) { lineIDStr=currentItem.getId(); } if (currentItem.getProduct().getTaxExemptionReason() != null) { exemptionReason = "" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + ""; } final LineCalculator lc = new LineCalculator(currentItem); if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) { xml += "" + "" + "" + lineIDStr + "" + buildItemNotes(currentItem) + "" + ""; if ((currentItem.getProduct().getGlobalIDScheme() != null) && (currentItem.getProduct().getGlobalID() != null)) { xml += "" + XMLTools.encodeXML(currentItem.getProduct().getGlobalID()) + ""; } if (currentItem.getProduct().getSellerAssignedID() != null) { xml += "" + XMLTools.encodeXML(currentItem.getProduct().getSellerAssignedID()) + ""; } if (currentItem.getProduct().getBuyerAssignedID() != null) { xml += "" + XMLTools.encodeXML(currentItem.getProduct().getBuyerAssignedID()) + ""; } String allowanceChargeStr = ""; if (currentItem.getItemAllowances() != null && currentItem.getItemAllowances().length > 0) { for (final IZUGFeRDAllowanceCharge allowance : currentItem.getItemAllowances()) { allowanceChargeStr += getAllowanceChargeStr(allowance, currentItem); } } if (currentItem.getItemCharges() != null && currentItem.getItemCharges().length > 0) { for (final IZUGFeRDAllowanceCharge charge : currentItem.getItemCharges()) { allowanceChargeStr += getAllowanceChargeStr(charge, currentItem); } } String itemTotalAllowanceChargeStr = ""; if (currentItem.getItemTotalAllowances() != null && currentItem.getItemTotalAllowances().length > 0) { for (final IZUGFeRDAllowanceCharge itemTotalAllowance : currentItem.getItemTotalAllowances()) { itemTotalAllowanceChargeStr += getItemTotalAllowanceChargeStr(itemTotalAllowance, currentItem); } } xml += "" + XMLTools.encodeXML(currentItem.getProduct().getName()) + ""; if (currentItem.getProduct().getDescription().length() > 0) { xml += "" + XMLTools.encodeXML(currentItem.getProduct().getDescription()) + ""; } if (currentItem.getProduct().getClassifications() != null && currentItem.getProduct().getClassifications().length > 0) { for (IDesignatedProductClassification classification : currentItem.getProduct().getClassifications()) { xml += "" + ""; if (classification.getClassName() != null) { xml += "" + XMLTools.encodeXML(classification.getClassName()) + ""; } xml += ""; } } if (currentItem.getProduct().getAttributes() != null) { for (Entry entry : currentItem.getProduct().getAttributes().entrySet()) { xml += "" + "" + XMLTools.encodeXML(entry.getKey()) + "" + "" + XMLTools.encodeXML(entry.getValue()) + "" + ""; } } if (currentItem.getProduct().getCountryOfOrigin() != null) { xml += "" + XMLTools.encodeXML(currentItem.getProduct().getCountryOfOrigin()) + ""; } xml += "" + ""; if (currentItem.getReferencedDocuments() != null) { for (final IReferencedDocument currentReferencedDocument : currentItem.getReferencedDocuments()) { xml += "" + "" + XMLTools.encodeXML(currentReferencedDocument.getIssuerAssignedID()) + "" + "" + XMLTools.encodeXML(currentReferencedDocument.getTypeCode()) + "" + "" + XMLTools.encodeXML(currentReferencedDocument.getReferenceTypeCode()) + "" + ""; } } if (currentItem.getBuyerOrderReferencedDocumentLineID() != null) { xml += " " + "" + XMLTools.encodeXML(currentItem.getBuyerOrderReferencedDocumentLineID()) + "" + ""; } if (!allowanceChargeStr.isEmpty()) { xml += "" + "" + priceFormat(lc.getPriceGross()) + "" //currencyID=\"EUR\" + "" + quantityFormat(currentItem.getBasisQuantity()) + "" + allowanceChargeStr // + "" // + "false" // + "0.6667" // + "Rabatt" // + "" + ""; } xml += "" + "" + priceFormat(lc.getPrice()) + "" // currencyID=\"EUR\" + "" + quantityFormat(currentItem.getBasisQuantity()) + "" + "" + "" + "" + "" + quantityFormat(currentItem.getQuantity()) + "" + "" + "" + "" + "VAT" + exemptionReason + "" + currentItem.getProduct().getTaxCategoryCode() + "" + "" + vatFormat(currentItem.getProduct().getVATPercent()) + "" + ""; if ((currentItem.getDetailedDeliveryPeriodFrom() != null) || (currentItem.getDetailedDeliveryPeriodTo() != null)) { xml += ""; if (currentItem.getDetailedDeliveryPeriodFrom() != null) { xml += "" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodFrom()) + ""; } if (currentItem.getDetailedDeliveryPeriodTo() != null) { xml += "" + DATE.udtFormat(currentItem.getDetailedDeliveryPeriodTo()) + ""; } xml += ""; } xml += itemTotalAllowanceChargeStr; xml += "" + "" + currencyFormat(lc.getItemTotalNetAmount()) + "" // currencyID=\"EUR\" + ""; if (currentItem.getAdditionalReferences() != null) { for (final IReferencedDocument currentReference : currentItem.getAdditionalReferences()) { xml += "" + "" + XMLTools.encodeXML(currentReference.getIssuerAssignedID()) + "" + "130" + "" + XMLTools.encodeXML(currentReference.getReferenceTypeCode()) + "" + ""; } } else if (currentItem.getAdditionalReferencedDocumentID() != null) { xml += "" + currentItem.getAdditionalReferencedDocumentID() + "130"; } xml += "" + ""; } } xml += ""; if (trans.getReferenceNumber() != null) { xml += "" + XMLTools.encodeXML(trans.getReferenceNumber()) + ""; } xml += "" + getTradePartyAsXML(trans.getSender(), true, false) + "" + ""; // + "GE2020211" // + "4000001987658" xml += getTradePartyAsXML(trans.getRecipient(), false, false); xml += ""; if (trans.getSellerOrderReferencedDocumentID() != null) { xml += "" + "" + XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "" + ""; } if (trans.getBuyerOrderReferencedDocumentID() != null) { xml += "" + "" + XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "" + ""; } if (trans.getContractReferencedDocument() != null) { xml += "" + "" + XMLTools.encodeXML(trans.getContractReferencedDocument()) + "" + ""; } // Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung) if (trans.getAdditionalReferencedDocuments() != null) { for (final FileAttachment f : trans.getAdditionalReferencedDocuments()) { final String documentContent = new String(Base64.getEncoder().encodeToString(f.getData())); xml += "" + "" + f.getFilename() + "" + "916" + "" + f.getDescription() + "" + "" + documentContent + "" + ""; } } if (trans.getSpecifiedProcuringProjectID() != null) { xml += "" + "" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + ""; if (trans.getSpecifiedProcuringProjectName() != null) { xml += "" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + ""; } xml += ""; } xml += ""; xml += ""; if (this.trans.getDeliveryAddress() != null) { xml += "" + getTradePartyAsXML(this.trans.getDeliveryAddress(), false, true) + ""; } if (trans.getDeliveryDate() != null) { xml += "" + ""; xml += DATE.udtFormat(trans.getDeliveryDate()); xml += ""; xml += ""; } /* * + "" + * "20130603" + * "2013-51112" + * "" */ if (trans.getDespatchAdviceReferencedDocumentID() != null) { xml += ""; xml += "" + XMLTools.encodeXML(trans.getDespatchAdviceReferencedDocumentID()) + ""; xml += ""; } xml += ""; xml += ""; if ((trans.getCreditorReferenceID() != null) && (getProfile() != Profiles.getByName("Minimum"))) { xml += "" + XMLTools.encodeXML(trans.getCreditorReferenceID()) + ""; } if ((trans.getNumber() != null) && (getProfile() != Profiles.getByName("Minimum"))) { xml += "" + XMLTools.encodeXML(trans.getNumber()) + ""; } xml += "" + trans.getCurrency() + ""; if (this.trans.getPayee() != null) { xml += "" + getTradePartyPayeeAsXML(this.trans.getPayee()) + ""; } if (trans.getTradeSettlementPayment() != null) { for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) { if (payment != null) { hasDueDate = true; if (getProfile() != Profiles.getByName("Minimum")) { xml += payment.getSettlementXML(); } } } } if (trans.getTradeSettlement() != null) { for (final IZUGFeRDTradeSettlement payment : trans.getTradeSettlement()) { if (payment != null) { if (payment instanceof IZUGFeRDTradeSettlementPayment) { hasDueDate = true; } if (getProfile() != Profiles.getByName("Minimum")) { xml += payment.getSettlementXML(); } } } } if ((trans.getDocumentCode() == DocumentCodeTypeConstants.CORRECTEDINVOICE) || (trans.getDocumentCode() == DocumentCodeTypeConstants.CREDITNOTE)) { hasDueDate = false; } final Map VATPercentAmountMap = calc.getVATPercentAmountMap(); for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { final VATAmount amount = VATPercentAmountMap.get(currentTaxPercent); if (amount != null) { final String amountCategoryCode = amount.getCategoryCode(); final String amountDueDateTypeCode = amount.getDueDateTypeCode(); final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode); if (getProfile() != Profiles.getByName("Minimum")) { String exemptionReasonTextXML = ""; if ((displayExemptionReason) && (amount.getVatExemptionReasonText() != null)) { exemptionReasonTextXML = "" + XMLTools.encodeXML(amount.getVatExemptionReasonText()) + ""; } xml += "" + "" + currencyFormat(amount.getCalculated()) + "" //currencyID=\"EUR\" + "VAT" + exemptionReasonTextXML + "" + currencyFormat(amount.getBasis()) + "" // currencyID=\"EUR\" + "" + amountCategoryCode + "" + (amountDueDateTypeCode != null ? "" + amountDueDateTypeCode + "" : "") + "" + vatFormat(currentTaxPercent) + ""; } } } if ((trans.getDetailedDeliveryPeriodFrom() != null) || (trans.getDetailedDeliveryPeriodTo() != null)) { xml += ""; if (trans.getDetailedDeliveryPeriodFrom() != null) { xml += "" + DATE.udtFormat(trans.getDetailedDeliveryPeriodFrom()) + ""; } if (trans.getDetailedDeliveryPeriodTo() != null) { xml += "" + DATE.udtFormat(trans.getDetailedDeliveryPeriodTo()) + ""; } xml += ""; } if ((trans.getZFCharges() != null) && (trans.getZFCharges().length > 0)) { if (profile == Profiles.getByName("XRechnung")) { for (IZUGFeRDAllowanceCharge charge : trans.getZFCharges()) { xml += "" + "" + "true" + "" + "" + currencyFormat(charge.getTotalAmount(calc)) + ""; if (charge.getReason() != null) { xml += "" + XMLTools.encodeXML(charge.getReason()) + ""; } if (charge.getReasonCode() != null) { xml += "" + charge.getReasonCode() + ""; } xml += "" + "VAT" + "" + charge.getCategoryCode() + ""; if (charge.getTaxPercent() != null) { xml += "" + vatFormat(charge.getTaxPercent()) + ""; } xml += "" + ""; } } else { for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { if (calc.getChargesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) { xml += "" + "" + "true" + "" + "" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "" + "" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "" + "" + "VAT" + "" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "" + "" + vatFormat(currentTaxPercent) + "" + "" + ""; } } } } if ((trans.getZFAllowances() != null) && (trans.getZFAllowances().length > 0)) { if (profile == Profiles.getByName("XRechnung")) { for (IZUGFeRDAllowanceCharge allowance : trans.getZFAllowances()) { xml += "" + "" + "false" + "" + "" + currencyFormat(allowance.getTotalAmount(calc)) + ""; if (allowance.getReason() != null) { xml += "" + XMLTools.encodeXML(allowance.getReason()) + ""; } if (allowance.getReasonCode() != null) { xml += "" + allowance.getReasonCode() + ""; } xml += "" + "VAT" + "" + allowance.getCategoryCode() + ""; if (allowance.getTaxPercent() != null) { xml += "" + vatFormat(allowance.getTaxPercent()) + ""; } xml += "" + ""; } } else { for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) { if (calc.getAllowancesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) { xml += "" + "" + "false" + "" + "" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "" + "" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "" + "" + "VAT" + "" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "" + "" + vatFormat(currentTaxPercent) + "" + "" + ""; } } } } if ((trans.getPaymentTerms() == null) && (getProfile() != Profiles.getByName("Minimum")) && ((paymentTermsDescription != null) || (trans.getTradeSettlement() != null) || (hasDueDate))) { xml += ""; if (paymentTermsDescription != null) { xml += "" + paymentTermsDescription + ""; } if (trans.getTradeSettlement() != null) { for (final IZUGFeRDTradeSettlement payment : trans.getTradeSettlement()) { if ((payment != null) && (payment instanceof IZUGFeRDTradeSettlementDebit)) { xml += payment.getPaymentXML(); } } } if (trans.getDueDate() != null) { xml += "" // $NON-NLS-2$ + DATE.udtFormat(trans.getDueDate()) + "";// 20130704 } xml += ""; } else { xml += buildPaymentTermsXml(); } if ((profile == Profiles.getByName("Extended")) && (trans.getCashDiscounts() != null) && (trans.getCashDiscounts().length > 0)) { for (IZUGFeRDCashDiscount discount : trans.getCashDiscounts() ) { xml += discount.getAsCII(); } } final String allowanceTotalLine = "" + currencyFormat(calc.getAllowancesForPercent(null)) + ""; final String chargesTotalLine = "" + currencyFormat(calc.getChargesForPercent(null)) + ""; xml += ""; if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BASICWL"))) { xml += "" + currencyFormat(calc.getTotal()) + ""; xml += chargesTotalLine + allowanceTotalLine; } xml += "" + currencyFormat(calc.getTaxBasis()) + "" // // // currencyID=\"EUR\" + "" + currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + ""; if (trans.getRoundingAmount() != null) { xml += "" + currencyFormat(trans.getRoundingAmount()) + ""; } xml += "" + currencyFormat(calc.getGrandTotal()) + ""; // // // currencyID=\"EUR\" if (getProfile() != Profiles.getByName("Minimum")) { xml += "" + currencyFormat(calc.getTotalPrepaid()) + ""; } xml += "" + currencyFormat(calc.getDuePayable()) + "" + ""; if (trans.getInvoiceReferencedDocumentID() != null) { xml += "" + "" + XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + ""; if (trans.getInvoiceReferencedIssueDate() != null) { xml += "" + DATE.qdtFormat(trans.getInvoiceReferencedIssueDate()) + ""; } xml += ""; } xml += ""; // + "\n" // + "\n" // + "\n" // + "Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. // 2013-51112 in Rechnung zu stellen:\n" // + "\n" // + "\n" // + "\n"; xml += "" + ""; final byte[] zugferdRaw; zugferdRaw = xml.getBytes(StandardCharsets.UTF_8); zugferdData = XMLTools.removeBOM(zugferdRaw); } protected String buildItemNotes(IZUGFeRDExportableItem currentItem) { if (currentItem.getNotes() == null) { return ""; } return Arrays.stream(currentItem.getNotes()) .map(IncludedNote::unspecifiedNote) .map(IncludedNote::toCiiXml) .collect(Collectors.joining()); } protected String buildNotes(IExportableTransaction exportableTransaction) { final List includedNotes = new ArrayList<>(); Optional.ofNullable(exportableTransaction.getNotesWithSubjectCode()).ifPresent(includedNotes::addAll); if (exportableTransaction.getNotes() != null) { for (final String currentNote : exportableTransaction.getNotes()) { includedNotes.add(IncludedNote.unspecifiedNote(currentNote)); } } if (exportableTransaction.rebateAgreementExists()) { includedNotes.add(IncludedNote.discountBonusNote("Es bestehen Rabatt- und Bonusvereinbarungen.")); } Optional.ofNullable(exportableTransaction.getOwnOrganisationFullPlaintextInfo()) .ifPresent(info -> includedNotes.add(IncludedNote.regulatoryNote(info))); Optional.ofNullable(exportableTransaction.getSubjectNote()) .ifPresent(note -> includedNotes.add(IncludedNote.unspecifiedNote(note))); return includedNotes.stream().map(IncludedNote::toCiiXml).collect(Collectors.joining("")); } @Override public void setProfile(Profile p) { profile = p; } private String buildPaymentTermsXml() { final IZUGFeRDPaymentTerms paymentTerms = trans.getPaymentTerms(); if (paymentTerms == null) { return ""; } String paymentTermsXml = ""; final IZUGFeRDPaymentDiscountTerms discountTerms = paymentTerms.getDiscountTerms(); final Date dueDate = paymentTerms.getDueDate(); if (dueDate != null && discountTerms != null && discountTerms.getBaseDate() != null) { throw new IllegalStateException( "if paymentTerms.dueDate is specified, paymentTerms.discountTerms.baseDate has not to be specified"); } paymentTermsXml += "" + paymentTerms.getDescription() + ""; if (dueDate != null) { paymentTermsXml += ""; paymentTermsXml += DATE.udtFormat(dueDate); paymentTermsXml += ""; } if (trans.getTradeSettlement() != null) { for (final IZUGFeRDTradeSettlement payment : trans.getTradeSettlement()) { if ((payment != null) && (payment instanceof IZUGFeRDTradeSettlementDebit)) { paymentTermsXml += payment.getPaymentXML(); } } } if (discountTerms != null) { paymentTermsXml += ""; final String currency = trans.getCurrency(); final String basisAmount = currencyFormat(calc.getGrandTotal()); paymentTermsXml += "" + basisAmount + ""; paymentTermsXml += "" + discountTerms.getCalculationPercentage().toString() + ""; if (discountTerms.getBaseDate() != null) { final Date baseDate = discountTerms.getBaseDate(); paymentTermsXml += ""; paymentTermsXml += DATE.udtFormat(baseDate); paymentTermsXml += ""; paymentTermsXml += "" + discountTerms.getBasePeriodMeasure() + ""; } paymentTermsXml += ""; } paymentTermsXml += ""; return paymentTermsXml; } }





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