added PaymentConditions for PL Cargosoft Export
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reports/cargosoft/cargosoft-1.0.2-pl.imixs-report
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reports/cargosoft/cargosoft-1.0.2-pl.imixs-report
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reports/cargosoft/cargosoft-1.0.2-pl.xsl
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reports/cargosoft/cargosoft-1.0.2-pl.xsl
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<xsl:stylesheet
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xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
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xmlns:xs="http://www.w3.org/2001/XMLSchema"
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version="2.0">
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<xsl:strip-space elements="*" />
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<xsl:output method="xml" indent="yes" encoding="UTF-8"
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standalone="yes" />
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<xsl:template match="/">
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<xsl:variable name="date"
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select="/data/document/item[@name='$modified']/value" />
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<Invoices version="2020.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Message>
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<SenderID>Imixs-Office-Workflow</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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<MessageID>
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<xsl:value-of select="/data/document/item[@name='$uniqueid']/value" />
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</MessageID>
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<MessageDate>
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<DateTime>
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<xsl:value-of select="$date" />
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</DateTime>
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</MessageDate>
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</Message>
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<xsl:apply-templates
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select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" />
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</Invoices>
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</xsl:template>
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<!-- This template builds invoice info -->
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<xsl:template
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match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']">
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<xsl:variable name="date" select="item[@name='$modified']/value" />
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<xsl:variable
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name="currency" select="item[@name='invoice.currency']/value" />
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<Invoice>
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<InvoiceHeader>
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<Client>
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<Codes>
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<!-- Als Typ muss „cs“ übermittelt werden und im Code wird
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dann der Cargosoft Mandant erwartet. -->
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<Code Type="cs">003</Code>
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</Codes>
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</Client>
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<!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
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Beleg übermittelt werden. Es muss sich um eine Nummer
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handeln, die pro Beleg hochgezählt wird und darf sich nicht
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überschneiden mit dem CargoSoft Belegnummernkreis.
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Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
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<InvoiceNumber>
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<xsl:value-of select="item[@name='numsequencenumber']/value" />
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</InvoiceNumber>
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<!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE -->
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<InvoiceType>
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<Codes>
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<xsl:choose>
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<xsl:when test="item[@name='payment.type']/value = 'credit'">
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<Code Type="cs">CREDIT</Code>
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</xsl:when>
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<xsl:otherwise>
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<Code Type="cs">INVOICE</Code>
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</xsl:otherwise>
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</xsl:choose>
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</Codes>
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</InvoiceType>
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<InvoiceCurrency>
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</InvoiceCurrency>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</Currency>
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<Value>
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<xsl:value-of select="item[@name='order.total.netto']/value" />
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</Value>
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<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if
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test="string-length(item[@name='invoice.exchangerate']/value) > 0">
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<ExchangeRate>
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<xsl:value-of select="item[@name='invoice.exchangerate']/value" />
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</ExchangeRate>
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</xsl:if>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VATAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</Currency>
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<Value>
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<xsl:value-of select="item[@name='order.total.tax']/value" />
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</Value>
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<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if
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test="string-length(item[@name='invoice.exchangerate']/value) > 0">
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<ExchangeRate>
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<xsl:value-of
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select="item[@name='invoice.exchangerate']/value" />
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</ExchangeRate>
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</xsl:if>
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</Amount>
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</VATAmount>
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</VATInformation>
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</InvoiceAmount>
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<CollectionInvoice>false</CollectionInvoice>
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<xsl:if test="string-length(item[@name='invoice.period']/value) > 0">
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<BookingPeriod>
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<xsl:value-of select="item[@name='invoice.period']/value" />
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</BookingPeriod>
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</xsl:if>
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<Booked>false</Booked>
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<InvoiceDate>
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<xsl:value-of select="item[@name='invoice.date']/value" />
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</InvoiceDate>
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<!-- optional service date -->
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<xsl:if
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test="string-length(item[@name='invoice.servicedate']/value) > 0">
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<PerformanceDate>
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<xsl:value-of select="item[@name='invoice.servicedate']/value" />
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</PerformanceDate>
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</xsl:if>
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<InvoiceAddress type="CN">
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="item[@name='cdtr.number']/value" />
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</Code>
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</Codes>
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</InvoiceAddress>
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<!-- Added Paymetn Dummy condition for PL 11.4.2024 -->
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<PaymentConditions>
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<PaymentCondition>
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<Codes>
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<Code Type="cs">XX</Code>
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</Codes>
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</PaymentCondition>
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<DueDate>
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<xsl:value-of select="item[@name='invoice.duedate']/value" />
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</DueDate>
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</PaymentConditions>
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<References>
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<Reference type="cs">
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<xsl:value-of select="item[@name='invoice.number']/value" />
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</Reference>
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</References>
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<!-- Attachements -->
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<xsl:if test="item[@name='$file.count']/value > 0">
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<Attachments>
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<xsl:for-each
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select="item[@name='$file']/value/item">
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<Attachment>
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<xsl:attribute name="id"><xsl:value-of
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select="./value/item[@name='md5checksum']/value" /></xsl:attribute>
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<xsl:attribute name="version">1</xsl:attribute>
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<Filename>
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<xsl:value-of select="lower-case(./@name)" />
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</Filename>
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<Description>Imixs-Office-Workflow</Description>
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<Content>
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<xsl:value-of select="./value[2]" />
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</Content>
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</Attachment>
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</xsl:for-each>
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</Attachments>
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</xsl:if>
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</InvoiceHeader>
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<InvoiceRows>
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<xsl:for-each
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select="item[@name='_childitems']/value">
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<InvoiceRow>
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<Row>
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<xsl:value-of select="./item[@name='numpos']/value" />
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</Row>
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<FileNumber>
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<xsl:value-of select="./item[@name='name']/value" />
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</FileNumber>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="$currency" />
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</Code>
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</Codes>
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</Currency>
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<Value>
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<xsl:value-of select="./item[@name='amount']/value" />
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</Value>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VAT>
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="./item[@name='tax']/value" />
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</Code>
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</Codes>
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</VAT>
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</VATInformation>
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</InvoiceAmount>
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<ActivityType>
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<Codes>
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<Code Type="cs">
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<xsl:value-of select="./item[@name='category']/value" />
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</Code>
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</Codes>
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</ActivityType>
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</InvoiceRow>
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</xsl:for-each>
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</InvoiceRows>
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</Invoice>
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</xsl:template>
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</xsl:stylesheet>
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