org.notima.generic.ubl.factory.UBL21Converter Maven / Gradle / Ivy
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package org.notima.generic.ubl.factory;
import java.io.StringReader;
import java.io.StringWriter;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.List;
import java.util.Map;
import java.util.TreeMap;
import javax.xml.datatype.XMLGregorianCalendar;
import org.notima.generic.businessobjects.BasicBusinessObjectConverter;
import org.notima.generic.businessobjects.Invoice;
import org.notima.generic.businessobjects.InvoiceLine;
import org.notima.generic.businessobjects.Location;
import org.notima.util.InvalidTaxIdFormatException;
import org.notima.util.TaxIdStructure;
import org.notima.util.UnknownTaxIdFormatException;
import com.helger.ubl21.UBL21Reader;
import com.helger.ubl21.UBL21Writer;
import com.phloc.datetime.xml.PDTXMLConverter;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.AddressType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.BranchType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.CountryType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.CreditNoteLineType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.CustomerPartyType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.FinancialAccountType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.InvoiceLineType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.ItemType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.MonetaryTotalType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.PartyIdentificationType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.PartyLegalEntityType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.PartyNameType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.PartyTaxSchemeType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.PartyType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.PaymentMeansType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.PriceType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.SupplierPartyType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.TaxCategoryType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.TaxSchemeType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.TaxSubtotalType;
import oasis.names.specification.ubl.schema.xsd.commonaggregatecomponents_21.TaxTotalType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.CreditedQuantityType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.DescriptionType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.EndpointIDType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.IDType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.InvoicedQuantityType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.PaymentIDType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.PaymentMeansCodeType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.PriceAmountType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.TaxAmountType;
import oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.TaxableAmountType;
import oasis.names.specification.ubl.schema.xsd.creditnote_21.CreditNoteType;
import oasis.names.specification.ubl.schema.xsd.invoice_21.InvoiceType;
/**
* Helper class to convert business objects to UBL objects.
*
* @author daniel
*
*/
public class UBL21Converter extends BasicBusinessObjectConverter {
public static final String BIS30_CUSTOMIZATION_ID="urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0";
public static final String BIS30_PROFILE_ID="urn:fdc:peppol.eu:2017:poacc:billing:01:1.0";
public static final String GLN_ID = "0088";
public static final String ORG_ID = "0007";
/**
* Converts a business objects location to an UBL AddressType.
*
*
* @param loc
* @return
*/
public static AddressType convert(Location loc) {
if (loc == null)
return null;
AddressType at = new AddressType();
if (loc.getAddress1()!=null && loc.getAddress1().trim().length()>0)
at.setStreetName(loc.getAddress1());
if (loc.getAddress2()!=null && loc.getAddress2().trim().length()>0)
at.setAdditionalStreetName(loc.getAddress2());
at.setCityName(loc.getCity());
at.setPostalZone(loc.getPostal());
CountryType ct = new CountryType();
ct.setIdentificationCode(loc.getCountryCode());
at.setCountry(ct);
return at;
}
public static InvoiceType addPaymentMeansBankgiro(InvoiceType dst, String bgAccount, String ref, String accountName) {
dst = addPaymentMeans(dst, "30", ref, bgAccount, "SE:BANKGIRO", accountName);
return dst;
}
/**
* Sets GLN number on customer on specific invoice.
*
* @param dst The destination invoice
* @param gln The GLN-number to be set.
* If the GLN-number starts with a prefix (ie 0088, that's pruned).
* If the GLN represents an org number, the org number is set.
* @return The invoice
*/
public static InvoiceType setGLNNumber(InvoiceType dst, String gln) {
if (gln == null) return dst;
String ID_TYPE = GLN_ID;
if (gln.startsWith(GLN_ID + ":")) gln = gln.substring(5);
if (gln.startsWith(ORG_ID + ":")) {
gln = gln.substring(5);
ID_TYPE = ORG_ID;
}
CustomerPartyType cpt = dst.getAccountingCustomerParty();
PartyType pt = cpt.getParty();
List ptypes = pt.getPartyIdentification();
PartyIdentificationType glnType = null;
IDType idt;
for (PartyIdentificationType pit : ptypes) {
idt = pit.getID();
if (ID_TYPE.equals(idt.getSchemeID())) {
glnType = pit;
break;
}
}
if (glnType==null) {
glnType = new PartyIdentificationType();
idt = new IDType();
idt.setSchemeID(ID_TYPE);
idt.setValue(gln);
glnType.setID(idt);
ptypes.add(glnType);
} else {
glnType.setID(gln);
}
return dst;
}
/**
* Returns the sender id (normally the org number)
* @param dst
* @return
*/
public static EndpointIDType getSenderId(InvoiceType dst) {
EndpointIDType result = null;
if (dst.getAccountingSupplierParty()!=null
&& dst.getAccountingSupplierParty().getParty()!=null
&& dst.getAccountingSupplierParty().getParty().getEndpointID()!=null)
result = dst.getAccountingSupplierParty().getParty().getEndpointID();
return result;
}
/**
* Returns the customer id (normally the org number)
* @param dst
* @return
*/
public static EndpointIDType getCustomerId(InvoiceType dst) {
EndpointIDType result = null;
if (dst.getAccountingCustomerParty()!=null
&& dst.getAccountingCustomerParty().getParty()!=null
&& dst.getAccountingCustomerParty().getParty().getEndpointID()!=null)
result = dst.getAccountingCustomerParty().getParty().getEndpointID();
return result;
}
/**
* Returns the sender id (normally the org number)
* @param dst
* @return
*/
public static EndpointIDType getCreditNoteSenderId(CreditNoteType dst) {
EndpointIDType result = null;
if (dst.getAccountingSupplierParty()!=null
&& dst.getAccountingSupplierParty().getParty()!=null
&& dst.getAccountingSupplierParty().getParty().getEndpointID()!=null)
result = dst.getAccountingSupplierParty().getParty().getEndpointID();
return result;
}
/**
* Returns the customer id (normally the org number)
* @param dst
* @return
*/
public static EndpointIDType getCreditNoteCustomerId(CreditNoteType dst) {
EndpointIDType result = null;
if (dst.getAccountingCustomerParty()!=null
&& dst.getAccountingCustomerParty().getParty()!=null
&& dst.getAccountingCustomerParty().getParty().getEndpointID()!=null)
result = dst.getAccountingCustomerParty().getParty().getEndpointID();
return result;
}
/**
* Adds a payment means to invoice.
* No check for duplicates is made.
*
* @param dst
* @param meansCode
* @param paymentId
* @param idAccount
* @param financialInstitutionBranchId
* @return
*/
public static InvoiceType addPaymentMeans(InvoiceType dst,
String meansCode,
String paymentId,
String idAccount,
String financialInstitutionBranchId,
String accountName) {
List list = dst.getPaymentMeans();
if (list==null) {
list = new ArrayList();
dst.setPaymentMeans(list);
}
PaymentMeansType pmt = new PaymentMeansType();
PaymentMeansCodeType pmct = new PaymentMeansCodeType();
pmct.setValue(meansCode);
pmt.setPaymentMeansCode(pmct);
List pitlist = new ArrayList();
PaymentIDType pit = new PaymentIDType();
pit.setValue(paymentId);
pitlist.add(pit);
pmt.setPaymentID(pitlist);;
FinancialAccountType pfa = new FinancialAccountType();
pfa.setID(idAccount);
pfa.setName(accountName);
BranchType bt = new BranchType();
bt.setID(financialInstitutionBranchId);
pfa.setFinancialInstitutionBranch(bt);
pmt.setPayeeFinancialAccount(pfa);
list.add(pmt);
return dst;
}
public static CreditNoteType convertToCreditNote(Invoice src) {
CreditNoteType dst = new CreditNoteType();
int roundingDecimals = src.getRoundingDecimals();
dst.setCustomizationID(BIS30_CUSTOMIZATION_ID);
dst.setProfileID(BIS30_PROFILE_ID);
dst.setID(src.getInvoiceKey());
XMLGregorianCalendar invoiceDate = PDTXMLConverter.getXMLCalendar(src.getInvoiceDate());
invoiceDate.setTimezone(javax.xml.datatype.DatatypeConstants.FIELD_UNDEFINED);
dst.setIssueDate(invoiceDate);
// InvoiceTypeCode
dst.setCreditNoteTypeCode("381");
dst.setDocumentCurrencyCode(src.getCurrency());
if (src.getPoDocumentNo()!=null && src.getPoDocumentNo().trim().length()>0) {
dst.setBuyerReference(src.getPoDocumentNo());
} else {
if (src.getBillPerson()!=null) {
dst.setBuyerReference(src.getBillPerson().getName());
} else {
dst.setBuyerReference("-");
}
}
// Supplier
// =======
SupplierPartyType supplier = new SupplierPartyType();
dst.setAccountingSupplierParty(supplier);
PartyType sp = new PartyType();
supplier.setParty(sp);
Location officalAddress = src.getSender().getAddressOfficial();
// Seller's electronic address
EndpointIDType sep = new EndpointIDType();
if ("SE".equalsIgnoreCase(officalAddress.getCountryCode())) {
sep.setSchemeID("0007");
try {
sep.setValue(src.getSender().getTaxId(TaxIdStructure.FMT_SE10));
} catch (UnknownTaxIdFormatException | InvalidTaxIdFormatException e) {
sep.setValue(src.getSender().getTaxId());
}
}
sp.setEndpointID(sep);
PartyNameType pnt = new PartyNameType();
pnt.setName(src.getSender().getName());
List pnts = new ArrayList();
pnts.add(pnt);
sp.setPartyName(pnts);
AddressType at = convert(officalAddress);
sp.setPostalAddress(at);
PartyTaxSchemeType ptst = new PartyTaxSchemeType();
List ptsts = new ArrayList();
ptsts.add(ptst);
sp.setPartyTaxScheme(ptsts);
ptst.setCompanyID(src.getSender().getVatNo());
TaxSchemeType tst = new TaxSchemeType();
tst.setID("VAT");
ptst.setTaxScheme(tst);
PartyLegalEntityType plet = new PartyLegalEntityType();
plet.setRegistrationName(src.getSender().getName());
List plets = new ArrayList();
plets.add(plet);
sp.setPartyLegalEntity(plets);
// Customer
// ========
CustomerPartyType customer = new CustomerPartyType();
dst.setAccountingCustomerParty(customer);
sp = new PartyType();
customer.setParty(sp);
// Customer's electronic address
sep = new EndpointIDType();
if ("SE".equalsIgnoreCase(officalAddress.getCountryCode())) {
sep.setSchemeID("0007");
try {
sep.setValue(src.getBillBpartner().getTaxId(TaxIdStructure.FMT_SE10));
} catch (UnknownTaxIdFormatException | InvalidTaxIdFormatException e) {
sep.setValue(src.getBillBpartner().getTaxId());
}
}
sp.setEndpointID(sep);
pnt = new PartyNameType();
pnt.setName(src.getBillBpartner().getName());
pnts = new ArrayList();
pnts.add(pnt);
sp.setPartyName(pnts);
at = convert(src.getBillLocation());
sp.setPostalAddress(at);
plet = new PartyLegalEntityType();
plet.setRegistrationName(src.getBillBpartner().getName());
plets = new ArrayList();
plets.add(plet);
sp.setPartyLegalEntity(plets);
// Prepare for building a tax structure from the invoice lines
Map tsm = new TreeMap();
CreditNoteLineType line = null;
InvoiceLine il;
double lineExtAmt = 0, taxAmt = 0;
InvoiceLine adjustment = null;
for (Object oo : src.getLines()) {
il = (InvoiceLine)oo;
if (Math.abs(il.getLineNet())<1 && il.getTaxAmount()==0) {
// We have an adjustment line
adjustment = il;
continue;
}
line = convertCreditNoteLine(il, src.getCurrency(), tsm);
lineExtAmt += il.getLineNet();
taxAmt += il.getTaxAmount();
dst.addCreditNoteLine(line);
}
lineExtAmt = UBL21Converter.round(lineExtAmt, roundingDecimals);
// Calculate adjustment
double adjustmentAmt = src.getGrandTotal() - taxAmt - lineExtAmt;
adjustmentAmt = UBL21Converter.round(adjustmentAmt, roundingDecimals);
if (adjustment!=null || adjustmentAmt!=0) {
if (adjustment==null) {
adjustment = new InvoiceLine();
adjustment.setName("Rounding");
}
adjustment.setLineNet(adjustmentAmt);
adjustment.setPriceActual(adjustmentAmt);
line = convertCreditNoteLine(adjustment, src.getCurrency(), tsm);
lineExtAmt += adjustment.getLineNet();
dst.addCreditNoteLine(line);
}
// Tax amounts
// ===========
TaxTotalType ttt = new TaxTotalType();
TaxAmountType tat = new TaxAmountType();
taxAmt = UBL21Converter.round(taxAmt, roundingDecimals);
tat.setValue(BigDecimal.valueOf(taxAmt));
tat.setCurrencyID(src.getCurrency());
ttt.setTaxAmount(tat);
List ttts = new ArrayList();
ttts.add(ttt);
dst.setTaxTotal(ttts);
// Add tax subtotals
for (TaxSubtotalType tsubtotal : tsm.values()) {
ttt.addTaxSubtotal(tsubtotal);
}
// Invoice amounts
MonetaryTotalType aMT = new MonetaryTotalType();
aMT.setPayableAmount(BigDecimal.valueOf(src.getGrandTotal())).setCurrencyID(src.getCurrency());
aMT.setPrepaidAmount(BigDecimal.ZERO).setCurrencyID(src.getCurrency());
aMT.setLineExtensionAmount(BigDecimal.valueOf(lineExtAmt)).setCurrencyID(src.getCurrency());
aMT.setTaxExclusiveAmount(BigDecimal.valueOf(src.getGrandTotal()-taxAmt)).setCurrencyID(src.getCurrency());
aMT.setTaxInclusiveAmount(BigDecimal.valueOf(src.getGrandTotal())).setCurrencyID(src.getCurrency());
dst.setLegalMonetaryTotal(aMT);
return dst;
}
@Override
public InvoiceType toNativeInvoice(Invoice src) throws Exception {
return convert(src);
}
/**
* Converts a business objects invoice to an UBL InvoiceType
*
* @param src
* @return
*/
public static InvoiceType convert(Invoice src) {
InvoiceType dst = new InvoiceType();
int roundingDecimals = src.getRoundingDecimals();
dst.setCustomizationID(BIS30_CUSTOMIZATION_ID);
dst.setProfileID(BIS30_PROFILE_ID);
dst.setID(src.getInvoiceKey());
XMLGregorianCalendar invoiceDate = PDTXMLConverter.getXMLCalendar(src.getInvoiceDate());
invoiceDate.setTimezone(javax.xml.datatype.DatatypeConstants.FIELD_UNDEFINED);
dst.setIssueDate(invoiceDate);
XMLGregorianCalendar dueDate = PDTXMLConverter.getXMLCalendar(src.getDueDate());
dueDate.setTimezone(javax.xml.datatype.DatatypeConstants.FIELD_UNDEFINED);
dst.setDueDate(dueDate);
// InvoiceTypeCode
dst.setInvoiceTypeCode("380");
dst.setDocumentCurrencyCode(src.getCurrency());
if (src.getPoDocumentNo()!=null && src.getPoDocumentNo().trim().length()>0) {
dst.setBuyerReference(src.getPoDocumentNo());
} else {
if (src.getBillPerson()!=null) {
dst.setBuyerReference(src.getBillPerson().getName());
} else {
dst.setBuyerReference("-");
}
}
// Supplier
// =======
SupplierPartyType supplier = new SupplierPartyType();
dst.setAccountingSupplierParty(supplier);
PartyType sp = new PartyType();
supplier.setParty(sp);
Location officalAddress = src.getSender().getAddressOfficial();
// Seller's electronic address
EndpointIDType sep = new EndpointIDType();
if ("SE".equalsIgnoreCase(officalAddress.getCountryCode())) {
sep.setSchemeID("0007");
try {
sep.setValue(src.getSender().getTaxId(TaxIdStructure.FMT_SE10));
} catch (UnknownTaxIdFormatException | InvalidTaxIdFormatException e) {
sep.setValue(src.getSender().getTaxId());
}
}
sp.setEndpointID(sep);
PartyNameType pnt = new PartyNameType();
pnt.setName(src.getSender().getName());
List pnts = new ArrayList();
pnts.add(pnt);
sp.setPartyName(pnts);
AddressType at = convert(officalAddress);
sp.setPostalAddress(at);
PartyTaxSchemeType ptst = new PartyTaxSchemeType();
List ptsts = new ArrayList();
ptsts.add(ptst);
sp.setPartyTaxScheme(ptsts);
ptst.setCompanyID(src.getSender().getVatNo());
TaxSchemeType tst = new TaxSchemeType();
tst.setID("VAT");
ptst.setTaxScheme(tst);
PartyLegalEntityType plet = new PartyLegalEntityType();
plet.setRegistrationName(src.getSender().getName());
List plets = new ArrayList();
plets.add(plet);
sp.setPartyLegalEntity(plets);
// Customer
// ========
CustomerPartyType customer = new CustomerPartyType();
dst.setAccountingCustomerParty(customer);
sp = new PartyType();
customer.setParty(sp);
// Customer's electronic address
sep = new EndpointIDType();
if ("SE".equalsIgnoreCase(officalAddress.getCountryCode())) {
sep.setSchemeID("0007");
try {
sep.setValue(src.getBillBpartner().getTaxId(TaxIdStructure.FMT_SE10));
} catch (UnknownTaxIdFormatException | InvalidTaxIdFormatException e) {
sep.setValue(src.getBillBpartner().getTaxId());
}
}
sp.setEndpointID(sep);
pnt = new PartyNameType();
pnt.setName(src.getBillBpartner().getName());
pnts = new ArrayList();
pnts.add(pnt);
sp.setPartyName(pnts);
at = convert(src.getBillLocation());
sp.setPostalAddress(at);
plet = new PartyLegalEntityType();
plet.setRegistrationName(src.getBillBpartner().getName());
plets = new ArrayList();
plets.add(plet);
sp.setPartyLegalEntity(plets);
// Prepare for building a tax structure from the invoice lines
Map tsm = new TreeMap();
InvoiceLineType line = null;
InvoiceLine il;
double lineExtAmt = 0, taxAmt = 0;
InvoiceLine adjustment = null;
for (Object oo : src.getLines()) {
il = (InvoiceLine)oo;
if (adjustment==null && il.getLineNo()>=10 && Math.abs(il.getLineNet())<1 && il.getTaxAmount()==0 && il.getQtyEntered()!=0) {
// We have an adjustment line
adjustment = il;
continue;
}
line = convertInvoiceLine(il, src.getCurrency(), tsm);
lineExtAmt += il.getLineNet();
taxAmt += il.getTaxAmount();
dst.addInvoiceLine(line);
}
lineExtAmt = UBL21Converter.round(lineExtAmt, roundingDecimals);
// Calculate adjustment
double adjustmentAmt = src.getGrandTotal() - taxAmt - lineExtAmt;
adjustmentAmt = UBL21Converter.round(adjustmentAmt, roundingDecimals);
if (adjustment!=null || adjustmentAmt!=0) {
if (adjustment==null) {
adjustment = new InvoiceLine();
adjustment.setName("Rounding");
}
adjustment.setLineNet(adjustmentAmt);
adjustment.setPriceActual(Math.abs(adjustmentAmt));
adjustment.setQtyEntered(adjustmentAmt>=0 ? 1.0 : -1.0);
adjustment.setUOM("EA");
line = convertInvoiceLine(adjustment, src.getCurrency(), tsm);
lineExtAmt += adjustment.getLineNet();
dst.addInvoiceLine(line);
}
// Tax amounts
// ===========
TaxTotalType ttt = new TaxTotalType();
TaxAmountType tat = new TaxAmountType();
taxAmt = UBL21Converter.round(taxAmt, roundingDecimals);
tat.setValue(BigDecimal.valueOf(taxAmt));
tat.setCurrencyID(src.getCurrency());
ttt.setTaxAmount(tat);
List ttts = new ArrayList();
ttts.add(ttt);
dst.setTaxTotal(ttts);
// Add tax subtotals
for (TaxSubtotalType tsubtotal : tsm.values()) {
ttt.addTaxSubtotal(tsubtotal);
}
// Invoice amounts
MonetaryTotalType aMT = new MonetaryTotalType();
aMT.setPayableAmount(BigDecimal.valueOf(src.getGrandTotal())).setCurrencyID(src.getCurrency());
aMT.setLineExtensionAmount(BigDecimal.valueOf(lineExtAmt)).setCurrencyID(src.getCurrency());
aMT.setTaxExclusiveAmount(BigDecimal.valueOf(src.getGrandTotal()-taxAmt)).setCurrencyID(src.getCurrency());
aMT.setTaxInclusiveAmount(BigDecimal.valueOf(src.getGrandTotal())).setCurrencyID(src.getCurrency());
dst.setLegalMonetaryTotal(aMT);
return dst;
}
public static InvoiceLineType convertInvoiceLine(InvoiceLine il, String currency, Map tsm) {
InvoiceLineType line = new InvoiceLineType();
line.setID(Integer.toString(il.getLineNo()));
InvoicedQuantityType iqt = new InvoicedQuantityType();
iqt.setUnitCode(il.getUOM());
iqt.setValue(BigDecimal.valueOf(il.getQtyEntered()));
line.setInvoicedQuantity(iqt);
line.setLineExtensionAmount(BigDecimal.valueOf(il.getLineNet())).setCurrencyID(currency);
ItemType item = new ItemType();
line.setItem(item);
if (il.getName()!=null && il.getName().trim().length()>0) {
item.setName(il.getName());
if (il.getDescription()!=null && il.getDescription().trim().length()>0) {
DescriptionType desc = new DescriptionType();
desc.setValue(il.getDescription());
List descs = new ArrayList();
descs.add(desc);
item.setDescription(descs);
}
} else {
if (il.getDescription()!=null && il.getDescription().trim().length()>0) {
item.setName(il.getDescription());
}
}
// Double check that name is not empty
if (item.getName()==null || item.getName().toString().trim().length()==0) {
item.setName("-");
}
TaxCategoryType tct = new TaxCategoryType();
if (il.getTaxPercent()==0) {
tct.setID("Z");
} else {
tct.setID("S");
}
tct.setPercent(BigDecimal.valueOf(il.getTaxPercent()));
TaxSchemeType tst = new TaxSchemeType();
tst.setID("VAT");
tct.setTaxScheme(tst);
item.addClassifiedTaxCategory(tct);
// Lookup taxSubtotal
TaxSubtotalType taxSubtotal = tsm.get(il.getTaxPercent());
if (taxSubtotal==null) {
taxSubtotal = createTaxSubtotal(currency, tct);
tsm.put(il.getTaxPercent(), taxSubtotal);
}
addTaxTotals(taxSubtotal, currency, il.getLineNet(), il.getTaxAmount());
PriceAmountType pat = new PriceAmountType();
pat.setCurrencyID(currency);
pat.setValue(BigDecimal.valueOf(il.getPriceActual()));
PriceType priceType = new PriceType();
priceType.setPriceAmount(pat);
line.setPrice(priceType);
return line;
}
public static CreditNoteLineType convertCreditNoteLine(InvoiceLine il, String currency, Map tsm) {
CreditNoteLineType line = new CreditNoteLineType();
line.setID(Integer.toString(il.getLineNo()));
CreditedQuantityType iqt = new CreditedQuantityType();
iqt.setUnitCode(il.getUOM());
iqt.setValue(BigDecimal.valueOf(il.getQtyEntered()));
line.setCreditedQuantity(iqt);
line.setLineExtensionAmount(BigDecimal.valueOf(il.getLineNet())).setCurrencyID(currency);
ItemType item = new ItemType();
line.setItem(item);
if (il.getName()!=null && il.getName().trim().length()>0) {
item.setName(il.getName());
if (il.getDescription()!=null && il.getDescription().trim().length()>0) {
DescriptionType desc = new DescriptionType();
desc.setValue(il.getDescription());
List descs = new ArrayList();
descs.add(desc);
item.setDescription(descs);
}
} else {
if (il.getDescription()!=null && il.getDescription().trim().length()>0) {
item.setName(il.getDescription());
}
}
// Double check that name is not empty
if (item.getName()==null || item.getName().toString().trim().length()==0) {
item.setName("-");
}
TaxCategoryType tct = new TaxCategoryType();
if (il.getTaxPercent()==0) {
tct.setID("Z");
} else {
tct.setID("S");
}
tct.setPercent(BigDecimal.valueOf(il.getTaxPercent()));
TaxSchemeType tst = new TaxSchemeType();
tst.setID("VAT");
tct.setTaxScheme(tst);
item.addClassifiedTaxCategory(tct);
// Lookup taxSubtotal
TaxSubtotalType taxSubtotal = tsm.get(il.getTaxPercent());
if (taxSubtotal==null) {
taxSubtotal = createTaxSubtotal(currency, tct);
tsm.put(il.getTaxPercent(), taxSubtotal);
}
addTaxTotals(taxSubtotal, currency, il.getLineNet(), il.getTaxAmount());
PriceAmountType pat = new PriceAmountType();
pat.setCurrencyID(currency);
pat.setValue(BigDecimal.valueOf(il.getPriceActual()));
PriceType priceType = new PriceType();
priceType.setPriceAmount(pat);
line.setPrice(priceType);
return line;
}
/**
* Adds taxableAmount and taxAmount to an existing tst.
*
* @param tst
* @param currency
* @param taxableAmount
* @param taxAmount
* @return The same tst but with added amounts.
*/
public static TaxSubtotalType addTaxTotals(TaxSubtotalType tst, String currency, double taxableAmount, double taxAmount) {
TaxableAmountType tat = tst.getTaxableAmount();
if (tat==null) {
tat = new TaxableAmountType();
tat.setCurrencyID(currency);
tst.setTaxableAmount(tat);
}
TaxAmountType ttt = tst.getTaxAmount();
if (ttt==null) {
ttt = new TaxAmountType();
ttt.setCurrencyID(currency);
tst.setTaxAmount(ttt);
}
tat.setValue(tat.getValue().add(BigDecimal.valueOf(taxableAmount)));
ttt.setValue(ttt.getValue().add(BigDecimal.valueOf(taxAmount)));
return tst;
}
/**
* Creates a new TaxSubtotal
*
* @param currency
* @param tct
* @return
*/
public static TaxSubtotalType createTaxSubtotal(String currency, TaxCategoryType tct) {
TaxSubtotalType t = new TaxSubtotalType();
TaxableAmountType tat = new TaxableAmountType();
tat.setCurrencyID(currency);
tat.setValue(BigDecimal.ZERO);
t.setTaxableAmount(tat);
TaxAmountType ttt = new TaxAmountType();
ttt.setCurrencyID(currency);
ttt.setValue(BigDecimal.ZERO);
t.setTaxAmount(ttt);
t.setTaxCategory(tct);
return t;
}
public static double round(double roundMe, int roundingDecimals) {
double multiplicator = Math.pow(10, (double)roundingDecimals);
double result = Math.round(roundMe*multiplicator) / multiplicator;
return result;
}
/**
* Writes invoice to string
*
* @param src
* @return
*/
public static String writeToString(InvoiceType src) {
StringWriter sw = new StringWriter();
UBL21Writer.invoice().write(src, sw);
return sw.toString();
}
/**
* Writes Credit Note to string
*
* @param src
* @return
*/
public static String writeCreditNoteToString(CreditNoteType src) {
StringWriter sw = new StringWriter();
UBL21Writer.creditNote().write(src, sw);
return sw.toString();
}
/**
* Reads invoice from string
*
* @param src
* @return
*/
public static InvoiceType readFromString(String src) {
StringReader sr = new StringReader(src);
InvoiceType result = UBL21Reader.invoice().read(sr);
return result;
}
@Override
public String getSystemName() {
return UBL21Factory.SYSTEMNAME;
}
@Override
public String nativeInvoiceToString(InvoiceType src) throws Exception {
StringWriter sw = new StringWriter();
UBL21Writer.invoice().write(src, sw);
return sw.toString();
}
/**
* Reads credit-note from string
* @param src
* @return
*/
public static CreditNoteType readCreditNoteFromString(String src) {
StringReader sr = new StringReader(src);
CreditNoteType result = UBL21Reader.creditNote().read(sr);
return result;
}
// How to create an allowance charge
/*
AllowanceChargeType act = new AllowanceChargeType();
act.setChargeIndicator(adjustment.getLineNet()>0);
AllowanceChargeReasonType actt = new AllowanceChargeReasonType();
actt.setValue(adjustment.getName());
act.addAllowanceChargeReason(actt);
oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.AmountType atT = new oasis.names.specification.ubl.schema.xsd.commonbasiccomponents_21.AmountType();
atT.setCurrencyID(src.getCurrency());
atT.setValue(new BigDecimal(Double.toString(adjustment.getLineNet())));
act.setAmount(atT);
TaxCategoryType tct1 = new TaxCategoryType();
tct1.setID("Z");
tct1.setPercent(BigDecimal.ZERO);
TaxSchemeType tst1 = new TaxSchemeType();
tst1.setName("VAT");
tct1.setTaxScheme(tst1);
TaxExemptionReasonType tert = new TaxExemptionReasonType();
tert.setValue(adjustment.getName());
tct1.addTaxExemptionReason(tert);
act.addTaxCategory(tct1);
// Add tax total
taxSubtotal = tsm.get(tct1.getPercentValue().doubleValue());
if (taxSubtotal==null) {
taxSubtotal = createTaxSubtotal(src.getCurrency(), tct1);
tsm.put(tct1.getPercentValue().doubleValue(), taxSubtotal);
}
addTaxTotals(taxSubtotal, src.getCurrency(), adjustmentAmt, 0);
dst.addAllowanceCharge(act); */
}