impvore e-invoice format

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/EInvoiceAdapter.java

@@ -33,6 +33,10 @@ import org.imixs.workflow.engine.WorkflowService;
 import org.imixs.workflow.exceptions.AdapterException;
 import org.imixs.workflow.exceptions.PluginException;
 import org.imixs.workflow.util.XMLParser;
+import org.w3c.dom.Document;
+import org.w3c.dom.Element;
+import org.w3c.dom.Node;
+import org.w3c.dom.NodeList;
 
 import com.alexanderlogistics.BusinessPartnerService;
 import com.alexanderlogistics.InvoiceUtil;
@@ -143,51 +147,6 @@ public class EInvoiceAdapter implements SignalAdapter {
         return workitem;
     }
 
-    // /**
-    // * This helper method tries to find the pdf file matching the item
-    // * 'cargosoft.import.filename'. If not found the method returns the first .pdf
-    // * file form the list of attachments. The method returns null if no pdf file
-    // * exits
-    // *
-    // * @param workitem
-    // * @return the pdf FileData object
-    // * @throws PluginException if not pdf file was found
-    // */
-    // private FileData loadPDF(ItemCollection workitem) throws PluginException {
-    // FileData pdfFileData = null;
-    // String cargosoftFileName =
-    // workitem.getItemValueString("cargosoft.import.filename");
-    // if (!cargosoftFileName.isEmpty()) {
-    // cargosoftFileName = cargosoftFileName.replace(".xml", ".pdf");
-
-    // // try to load filedata....
-    // pdfFileData = snapshotService.getWorkItemFile(workitem.getUniqueID(),
-    // cargosoftFileName);
-
-    // }
-
-    // if (pdfFileData == null) {
-    // // take first pdf file available
-    // List<String> fileNames = workitem.getFileNames();
-    // for (String filename : fileNames) {
-
-    // if (filename.toLowerCase().endsWith(".pdf")) {
-    // pdfFileData = snapshotService.getWorkItemFile(workitem.getUniqueID(),
-    // filename);
-    // break;
-    // }
-    // }
-    // }
-
-    // if (pdfFileData == null) {
-    // throw new PluginException(EInvoiceAdapter.class.getSimpleName(),
-    // DOCUMENT_ERROR,
-    // "DOCUMENT_ERROR: no pdf file found!");
-    // }
-    // return pdfFileData;
-
-    // }
-
     private FileData embeddXML(FileData pdfFileData, FileData xmlFileData) throws PluginException {
         try {
             PDDocument document = PDDocument.load(pdfFileData.getContent());
@@ -250,13 +209,16 @@ public class EInvoiceAdapter implements SignalAdapter {
      * @param workitem
      * @throws PluginException
      */
-    private void updateEInvoice(FileData fileDataXMLTemplate, ItemCollection workitem) throws PluginException {
+    public void updateEInvoice(FileData fileDataXMLTemplate, ItemCollection workitem) throws PluginException {
 
         try {
             EInvoiceModel model = EInvoiceModelFactory.read(new ByteArrayInputStream(fileDataXMLTemplate.getContent()));
 
             model.setId(workitem.getItemValueString("invoice.number"));
-
+            // Currency
+            model.setCurrency(workitem.getItemValueString("invoice.currency"));
+            // BR-DE-15: BuyerReference (BT-10) is mandatory, but we have no real reference
+            model.setBuyerReference("n/a");
             // Update Rechnungssummen...
             if (workitem.getItemValueDouble("invoice.total.tax") > 0) {
                 // wir haben eine Steuer!
@@ -275,7 +237,7 @@ public class EInvoiceAdapter implements SignalAdapter {
             }
 
             // // Summenbildung
-            model.setNetTotalAmount(workitem.getItemValueDouble("invoice.total"));
+            model.setNetTotalAmount(workitem.getItemValueDouble("invoice.total.net"));
             model.setGrandTotalAmount(workitem.getItemValueDouble("invoice.total"));
 
             // date
@@ -292,6 +254,13 @@ public class EInvoiceAdapter implements SignalAdapter {
             // References><Reference type="cs">AB230321</Reference>
             // model.setOrderReferenceId(workitem.getItemValueString("order.number"));
 
+            // Strip all XML comments from the document...
+            stripComments(model.getRoot().getOwnerDocument());
+
+            // Remove empty template placeholder elements (e.g. <ram:PersonName/>)
+            // that were never populated by the adapter.
+            // stripEmptyElements(model.getRoot());
+
             // finally update the template file
             fileDataXMLTemplate.setContent(model.getContent());
 
@@ -327,6 +296,12 @@ public class EInvoiceAdapter implements SignalAdapter {
         tradeParty.setPostcodeCode(businessPartner.getItemValueString("partner.zip"));
         tradeParty.setStreetAddress(businessPartner.getItemValueString("partner.address"));
 
+        // CII-SR-314: SpecifiedTaxRegistration should not be present on
+        // ShipToTradeParty
+        if (!"ship_to".equals(type)) {
+            tradeParty.setVatNumber(businessPartner.getItemValueString("partner.vat"));
+        }
+
         return tradeParty;
     }
 
@@ -344,10 +319,95 @@ public class EInvoiceAdapter implements SignalAdapter {
         tradeLineItem.setName(orderItem.getItemValueString("datev.text"));
         tradeLineItem.setQuantity(1);
         tradeLineItem.setNetPrice(orderItem.getItemValueDouble("datev.umsatz"));
+        tradeLineItem.setGrossPrice(orderItem.getItemValueDouble("datev.umsatz"));
         tradeLineItem.setTotal(orderItem.getItemValueDouble("datev.umsatz"));
-        // tradeLineItem.setTaxRate(orderItem.getItemValueDouble("vat"));
+
+        tradeLineItem.setTaxRate(orderItem.getItemValueDouble("datev.vatrate"));
 
         return tradeLineItem;
     }
 
+    /**
+     * Recursively removes empty leaf elements from the document.
+     * <p>
+     * An element is considered "empty" if it has no text content, no
+     * attributes, and no child elements. Because removing a child can make
+     * its parent empty as well (e.g. an empty {@code DefinedTradeContact}
+     * once all of its empty grandchildren are gone), the method processes
+     * children first (bottom-up) and then re-checks the current node.
+     * <p>
+     * This is used to clean up template placeholder elements
+     * (e.g. {@code <ram:PersonName/>}) that were never populated by the
+     * adapter and should not appear in the final invoice.
+     */
+    private void stripEmptyElements(Element element) {
+        // First, recurse into child elements (bottom-up)
+        NodeList children = element.getChildNodes();
+        for (int i = children.getLength() - 1; i >= 0; i--) {
+            Node child = children.item(i);
+            if (child.getNodeType() == Node.ELEMENT_NODE) {
+                stripEmptyElements((Element) child);
+            }
+        }
+
+        // Then remove this element itself if it is now empty
+        Node parent = element.getParentNode();
+        if (parent != null && isEmptyElement(element)) {
+            parent.removeChild(element);
+        }
+    }
+
+    /**
+     * Returns true if the given element has no text content, no attributes,
+     * and no remaining child elements.
+     */
+    private boolean isEmptyElement(Element element) {
+        if (element.hasAttributes()) {
+            return false;
+        }
+        if (element.getTextContent() != null && !element.getTextContent().trim().isEmpty()) {
+            return false;
+        }
+        NodeList children = element.getChildNodes();
+        for (int i = 0; i < children.getLength(); i++) {
+            if (children.item(i).getNodeType() == Node.ELEMENT_NODE) {
+                return false;
+            }
+        }
+        return true;
+    }
+
+    /**
+     * Removes all XML comment nodes from the given document.
+     * <p>
+     * The KSeF template carries comments to help template maintainers
+     * (field explanations, fixed-value markers, business rules). These
+     * comments must not appear in the final invoice that is submitted
+     * to KSeF or reviewed by the tax advisor - they only add noise.
+     */
+    private void stripComments(Document doc) {
+        if (doc == null) {
+            return;
+        }
+        removeCommentsRecursive(doc);
+    }
+
+    /**
+     * Recursively walks a node and removes every direct child that is an
+     * XML comment. Iterates from the last child backwards so that
+     * removing a node does not affect the index of the still-to-visit
+     * children.
+     */
+    private void removeCommentsRecursive(Node node) {
+        Node child = node.getLastChild();
+        while (child != null) {
+            Node previous = child.getPreviousSibling();
+            if (child.getNodeType() == Node.COMMENT_NODE) {
+                node.removeChild(child);
+            } else if (child.hasChildNodes()) {
+                removeCommentsRecursive(child);
+            }
+            child = previous;
+        }
+    }
 }

office-alexander-logistics-app/src/test/java/com/alexanderlogistics/einvoice/AGLEInvoiceAdapterTest.java

@@ -0,0 +1,174 @@
+package com.alexanderlogistics.einvoice;
+
+import static org.junit.jupiter.api.Assertions.assertNotNull;
+import static org.junit.jupiter.api.Assertions.assertTrue;
+import static org.junit.jupiter.api.Assertions.fail;
+import static org.mockito.Mockito.when;
+
+import java.io.IOException;
+import java.io.InputStream;
+import java.nio.file.Files;
+import java.nio.file.Path;
+import java.nio.file.Paths;
+import java.time.LocalDate;
+import java.util.ArrayList;
+import java.util.Date;
+import java.util.List;
+import java.util.logging.Logger;
+
+import org.imixs.workflow.FileData;
+import org.imixs.workflow.ItemCollection;
+import org.imixs.workflow.engine.DocumentService;
+import org.imixs.workflow.engine.WorkflowService;
+import org.junit.jupiter.api.BeforeEach;
+import org.junit.jupiter.api.DisplayName;
+import org.junit.jupiter.api.Test;
+import org.junit.jupiter.api.extension.ExtendWith;
+import org.mockito.InjectMocks;
+import org.mockito.Mock;
+import org.mockito.junit.jupiter.MockitoExtension;
+
+import com.alexanderlogistics.BusinessPartnerService;
+import com.alexanderlogistics.InvoiceService;
+import com.alexanderlogistics.TestLoggerConfig;
+
+/**
+ * Der AGLEInvoiceAdapterTest prüft die Umwandlung einer Cargosoft Rechnung in
+ * eine E-Rechnung
+ * 
+ *
+ */
+@ExtendWith(MockitoExtension.class)
+public class AGLEInvoiceAdapterTest {
+
+    private static Logger logger = Logger.getLogger(AGLEInvoiceAdapterTest.class.getName());
+
+    private static final String TEMPLATE_FILE = "pl/e-invoice/templates/factur-x.xml";
+
+    ItemCollection businessPartner;
+
+    @Mock
+    private BusinessPartnerService businessPartnerService;
+
+    @Mock
+    private DocumentService documentService;
+
+    @Mock
+    private WorkflowService workflowService;
+
+    @Mock
+    private InvoiceService invoiceService;
+
+    @InjectMocks
+    private EInvoiceAdapter adapter;
+
+    @BeforeEach
+    void setup() throws Exception {
+
+        TestLoggerConfig.setupTestLogger();
+
+        // adapter = new EInvoiceAdapter();
+
+        // Prepare mock business partner
+        businessPartner = new ItemCollection();
+        businessPartner.setItemValue("partner.name", "Test Sp. z o.o.");
+        businessPartner.setItemValue("partner.country", "PL");
+        businessPartner.setItemValue("partner.city", "Warszawa");
+        businessPartner.setItemValue("partner.zip", "00-001");
+        businessPartner.setItemValue("partner.address", "ul. Testowa 1");
+        businessPartner.setItemValue("partner.vat", "PL1234567890");
+        businessPartner.setItemValue("dbtr.number", "D-12345");
+    }
+
+    /**
+     * Simple PLN invoice with one tax rate (23%).
+     * Expected: P_13_1, P_14_1, P_15.
+     */
+    @Test
+    @DisplayName("Test Simple Invoice (PLN, 23%)")
+    public void testSimpleInvoice() throws Exception {
+        logger.info("==> Test: Simple Invoice");
+
+        ItemCollection workitem = new ItemCollection();
+        workitem.setItemValue("invoice.number", "FV/2025/001");
+        workitem.setItemValue("invoice.date", LocalDate.of(2025, 2, 10));
+        workitem.setItemValue("invoice.duedate", LocalDate.of(2025, 3, 10));
+        workitem.setItemValue("invoice.currency", "PLN");
+        workitem.setItemValue("invoice.total.net", 10000.00);
+        workitem.setItemValue("invoice.total.tax", 23.0);
+        workitem.setItemValue("invoice.total", 12300.00);
+        workitem.setItemValue("invoice.correction", "false");
+        workitem.setItemValue("invoice.CorrectionInvoiceNumber", "");
+        workitem.setItemValue("partner.id", "BP-001");
+        workitem.setItemValue("partner.vat", "PL1234567890");
+        workitem.setItemValue("invoice.performancedate", new Date());
+
+        // Prepare child items (invoice line items)
+        List<Object> childItems = new ArrayList<>();
+
+        ItemCollection lineItem1 = new ItemCollection();
+        lineItem1.setItemValue("numpos", "1");
+        lineItem1.setItemValue("datev.text", "Transport Berlin - Warsaw");
+        lineItem1.setItemValue("billingtext", "Transport Berlin - Warsaw");
+        lineItem1.setItemValue("datev.umsatz", 6000.00);
+        lineItem1.setItemValue("datev.vatrate", 23.0);
+        lineItem1.setItemValue("cargosoft.vat.code", "23");
+        childItems.add(lineItem1.getAllItems());
+
+        ItemCollection lineItem2 = new ItemCollection();
+        lineItem2.setItemValue("numpos", "2");
+        lineItem2.setItemValue("datev.text", "Customs handling");
+        lineItem2.setItemValue("billingtext", "Customs handling");
+        lineItem2.setItemValue("datev.umsatz", 4000.00);
+        lineItem2.setItemValue("datev.vatrate", 23.0);
+        lineItem2.setItemValue("cargosoft.vat.code", "23");
+        childItems.add(lineItem2.getAllItems());
+
+        workitem.setItemValue("_childitems", childItems);
+
+        when(businessPartnerService.getBusinessPartnerByID("BP-001"))
+                .thenReturn(businessPartner);
+
+        FileData xmlTemplate = loadTemplateFromResources(TEMPLATE_FILE);
+
+        adapter.updateEInvoice(xmlTemplate, workitem);
+
+        assertNotNull(xmlTemplate.getContent(), "XML content should not be null after update");
+        assertTrue(xmlTemplate.getContent().length > 0, "XML content should not be empty");
+
+        writeOutputToResources(xmlTemplate, "einvoice-simple.xml");
+    }
+
+    // ── Helper methods ──────────────────────────────────────────────
+
+    /**
+     * Load the KSeF XML template from src/test/resources.
+     */
+    private FileData loadTemplateFromResources(String filename) {
+        try (InputStream is = getClass().getClassLoader().getResourceAsStream(filename)) {
+            if (is == null) {
+                fail("Template file not found in test resources: " + filename
+                        + "\nPlease place your KSeF XML template at: src/test/resources/"
+                        + filename);
+            }
+            byte[] content = is.readAllBytes();
+            return new FileData(filename, content, "application/xml", null);
+        } catch (IOException e) {
+            fail("Failed to read template: " + e.getMessage());
+            return null;
+        }
+    }
+
+    /**
+     * Write the resulting XML to src/test/resources/output/ for manual inspection.
+     */
+    private void writeOutputToResources(FileData fileData, String filename) throws IOException {
+        Path outputDir = Paths.get("src", "test", "resources", "einvoice/output");
+        Files.createDirectories(outputDir);
+        Path outputPath = outputDir.resolve(filename);
+        Files.write(outputPath, fileData.getContent());
+        System.out.println("──────────────────────────────────────────────");
+        System.out.println("Output written to: " + outputPath.toAbsolutePath());
+        System.out.println("──────────────────────────────────────────────");
+    }
+}

office-alexander-logistics-app/src/test/resources/einvoice/output/einvoice-simple.xml

@@ -0,0 +1,181 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+                          xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
+                          xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10"
+                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
+                          xmlns:xs="http://www.w3.org/2001/XMLSchema">
+   <rsm:ExchangedDocumentContext>
+      <ram:GuidelineSpecifiedDocumentContextParameter>
+         <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
+      </ram:GuidelineSpecifiedDocumentContextParameter>
+   </rsm:ExchangedDocumentContext>
+   <rsm:ExchangedDocument>
+      <ram:ID>FV/2025/001</ram:ID>
+      <ram:TypeCode>380</ram:TypeCode>
+      <ram:IssueDateTime>
+         <udt:DateTimeString format="102">20250210</udt:DateTimeString>
+      </ram:IssueDateTime>
+      <ram:IncludedNote>
+         <ram:Content>Payment Instructions:</ram:Content>
+      </ram:IncludedNote>
+      <ram:IncludedNote>
+         <ram:Content>Please ensure that the payment reference includes the invoice number, BL or
+            AWB number, container or shipment number and place of loading and discharge.
+            The full invoice amount must be transferred without any deductions and all bank charges
+            must be covered by the sender.
+            Otherwise, the beneficiary’s bank will be unable to process the incoming payment.</ram:Content>
+      </ram:IncludedNote>
+      <ram:IncludedNote>
+         <ram:Content>Alexander Global Logistics</ram:Content>
+      </ram:IncludedNote>
+      <ram:IncludedNote>
+         <ram:Content>Numer NIP: PL9552521552</ram:Content>
+      </ram:IncludedNote>
+   </rsm:ExchangedDocument>
+   <rsm:SupplyChainTradeTransaction>
+      <ram:IncludedSupplyChainTradeLineItem>
+         <ram:AssociatedDocumentLineDocument>
+            <ram:LineID>1</ram:LineID>
+         </ram:AssociatedDocumentLineDocument>
+         <ram:SpecifiedTradeProduct>
+            <ram:Name>Transport Berlin - Warsaw</ram:Name>
+         </ram:SpecifiedTradeProduct>
+         <ram:SpecifiedLineTradeAgreement>
+            <ram:GrossPriceProductTradePrice>
+               <ram:ChargeAmount>6000.0</ram:ChargeAmount>
+            </ram:GrossPriceProductTradePrice>
+            <ram:NetPriceProductTradePrice>
+               <ram:ChargeAmount>6000.0</ram:ChargeAmount>
+            </ram:NetPriceProductTradePrice>
+         </ram:SpecifiedLineTradeAgreement>
+         <ram:SpecifiedLineTradeDelivery>
+            <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
+         </ram:SpecifiedLineTradeDelivery>
+         <ram:SpecifiedLineTradeSettlement>
+            <ram:ApplicableTradeTax>
+               <ram:TypeCode>VAT</ram:TypeCode>
+               <ram:CategoryCode>S</ram:CategoryCode>
+               <ram:RateApplicablePercent>23.0</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradeSettlementLineMonetarySummation>
+               <ram:LineTotalAmount>6000.0</ram:LineTotalAmount>
+            </ram:SpecifiedTradeSettlementLineMonetarySummation>
+         </ram:SpecifiedLineTradeSettlement>
+      </ram:IncludedSupplyChainTradeLineItem>
+      <ram:IncludedSupplyChainTradeLineItem>
+         <ram:AssociatedDocumentLineDocument>
+            <ram:LineID>2</ram:LineID>
+         </ram:AssociatedDocumentLineDocument>
+         <ram:SpecifiedTradeProduct>
+            <ram:Name>Customs handling</ram:Name>
+         </ram:SpecifiedTradeProduct>
+         <ram:SpecifiedLineTradeAgreement>
+            <ram:GrossPriceProductTradePrice>
+               <ram:ChargeAmount>4000.0</ram:ChargeAmount>
+            </ram:GrossPriceProductTradePrice>
+            <ram:NetPriceProductTradePrice>
+               <ram:ChargeAmount>4000.0</ram:ChargeAmount>
+            </ram:NetPriceProductTradePrice>
+         </ram:SpecifiedLineTradeAgreement>
+         <ram:SpecifiedLineTradeDelivery>
+            <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
+         </ram:SpecifiedLineTradeDelivery>
+         <ram:SpecifiedLineTradeSettlement>
+            <ram:ApplicableTradeTax>
+               <ram:TypeCode>VAT</ram:TypeCode>
+               <ram:CategoryCode>S</ram:CategoryCode>
+               <ram:RateApplicablePercent>23.0</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradeSettlementLineMonetarySummation>
+               <ram:LineTotalAmount>4000.0</ram:LineTotalAmount>
+            </ram:SpecifiedTradeSettlementLineMonetarySummation>
+         </ram:SpecifiedLineTradeSettlement>
+      </ram:IncludedSupplyChainTradeLineItem>
+      <ram:ApplicableHeaderTradeAgreement>
+         <ram:BuyerReference>n/a</ram:BuyerReference>
+         <ram:SellerTradeParty>
+            <ram:Name>Alexander Global Logistics</ram:Name>
+            <ram:DefinedTradeContact>
+               <ram:PersonName>n/a</ram:PersonName>
+               <ram:TelephoneUniversalCommunication>
+                  <ram:CompleteNumber>+49 421 566 46 0</ram:CompleteNumber>
+               </ram:TelephoneUniversalCommunication>
+               <ram:EmailURIUniversalCommunication>
+                  <ram:URIID>info@alexander-logistics.com</ram:URIID>
+               </ram:EmailURIUniversalCommunication>
+            </ram:DefinedTradeContact>
+            <ram:PostalTradeAddress>
+               <ram:PostcodeCode>70-660</ram:PostcodeCode>
+               <ram:LineOne>Gdanska 36</ram:LineOne>
+               <ram:CityName>Szczecin</ram:CityName>
+               <ram:CountryID>PL</ram:CountryID>
+            </ram:PostalTradeAddress>
+            <ram:URIUniversalCommunication>
+               <ram:URIID schemeID="EM">info@alexander-logistics.com</ram:URIID>
+            </ram:URIUniversalCommunication>
+            <ram:SpecifiedTaxRegistration>
+               <ram:ID schemeID="VA">PL9552521552</ram:ID>
+            </ram:SpecifiedTaxRegistration>
+         </ram:SellerTradeParty>
+         <ram:BuyerTradeParty>
+            <ram:Name>Test Sp. z o.o.</ram:Name>
+            <ram:PostalTradeAddress>
+               <ram:PostcodeCode>00-001</ram:PostcodeCode>
+               <ram:LineOne>ul. Testowa 1</ram:LineOne>
+               <ram:CityName>Warszawa</ram:CityName>
+               <ram:CountryID>PL</ram:CountryID>
+            </ram:PostalTradeAddress>
+            <ram:SpecifiedTaxRegistration>
+               <ram:ID schemeID="VA">PL1234567890</ram:ID>
+            </ram:SpecifiedTaxRegistration>
+         </ram:BuyerTradeParty>
+      </ram:ApplicableHeaderTradeAgreement>
+      <ram:ApplicableHeaderTradeDelivery>
+         <ram:ShipToTradeParty>
+            <ram:Name>Test Sp. z o.o.</ram:Name>
+            <ram:PostalTradeAddress>
+               <ram:PostcodeCode>00-001</ram:PostcodeCode>
+               <ram:LineOne>ul. Testowa 1</ram:LineOne>
+               <ram:CityName>Warszawa</ram:CityName>
+               <ram:CountryID>PL</ram:CountryID>
+            </ram:PostalTradeAddress>
+         </ram:ShipToTradeParty>
+      </ram:ApplicableHeaderTradeDelivery>
+      <ram:ApplicableHeaderTradeSettlement>
+         <ram:InvoiceCurrencyCode>PLN</ram:InvoiceCurrencyCode>
+         <ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:TypeCode>30</ram:TypeCode>
+            <ram:PayeePartyCreditorFinancialAccount>
+               <ram:IBANID>PL79116022020000000654306674</ram:IBANID>
+            </ram:PayeePartyCreditorFinancialAccount>
+            <ram:PayeeSpecifiedCreditorFinancialInstitution>
+               <ram:BICID>BIGBPLPWXXX</ram:BICID>
+            </ram:PayeeSpecifiedCreditorFinancialInstitution>
+         </ram:SpecifiedTradeSettlementPaymentMeans>
+         <ram:ApplicableTradeTax>
+            <ram:CalculatedAmount>2300.0</ram:CalculatedAmount>
+            <ram:TypeCode>VAT</ram:TypeCode>
+            <ram:BasisAmount>10000.0</ram:BasisAmount>
+            <ram:CategoryCode>S</ram:CategoryCode>
+            <ram:RateApplicablePercent>23.0</ram:RateApplicablePercent>
+         </ram:ApplicableTradeTax>
+         <ram:SpecifiedTradePaymentTerms>
+            <ram:Description/>
+            <ram:DueDateDateTime>
+               <udt:DateTimeString format="102">20250310</udt:DateTimeString>
+            </ram:DueDateDateTime>
+         </ram:SpecifiedTradePaymentTerms>
+         <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+            <ram:LineTotalAmount>10000.0</ram:LineTotalAmount>
+            <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
+            <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
+            <ram:TaxBasisTotalAmount>10000.0</ram:TaxBasisTotalAmount>
+            <ram:TaxTotalAmount currencyID="PLN">2300.0</ram:TaxTotalAmount>
+            <ram:GrandTotalAmount>12300.0</ram:GrandTotalAmount>
+            <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+            <ram:DuePayableAmount>12300.0</ram:DuePayableAmount>
+         </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+      </ram:ApplicableHeaderTradeSettlement>
+   </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

office-alexander-logistics-app/src/test/resources/ksef/output/invoice-npt.xml

@@ -6,7 +6,7 @@
    <Naglowek>
       <KodFormularza kodSystemowy="FA (3)" wersjaSchemy="1-0E">FA</KodFormularza>
       <WariantFormularza>3</WariantFormularza>
-      <DataWytworzeniaFa>2026-05-28T19:18:53.850338633Z</DataWytworzeniaFa>
+      <DataWytworzeniaFa>2026-07-23T14:06:32.328007Z</DataWytworzeniaFa>
       <SystemInfo>Imixs eInvoice</SystemInfo>
    </Naglowek>
    <Podmiot1>
@@ -42,7 +42,7 @@
       <P_1>2025-02-10</P_1>
       <P_1M>Szczecin</P_1M>
       <P_2>FV/2025/001</P_2>
-      <P_6>2026-05-28</P_6>
+      <P_6>2026-07-23</P_6>
       <P_13_8>10000.00</P_13_8>
       <P_15>10000.00</P_15>
       <Adnotacje>

office-alexander-logistics-app/src/test/resources/ksef/output/invoice-simple.xml

@@ -6,7 +6,7 @@
    <Naglowek>
       <KodFormularza kodSystemowy="FA (3)" wersjaSchemy="1-0E">FA</KodFormularza>
       <WariantFormularza>3</WariantFormularza>
-      <DataWytworzeniaFa>2026-05-28T19:18:53.948427821Z</DataWytworzeniaFa>
+      <DataWytworzeniaFa>2026-07-23T15:09:14.896034Z</DataWytworzeniaFa>
       <SystemInfo>Imixs eInvoice</SystemInfo>
    </Naglowek>
    <Podmiot1>
@@ -42,7 +42,7 @@
       <P_1>2025-02-10</P_1>
       <P_1M>Szczecin</P_1M>
       <P_2>FV/2025/001</P_2>
-      <P_6>2026-05-28</P_6>
+      <P_6>2026-07-23</P_6>
       <P_13_1>10000.00</P_13_1>
       <P_14_1>2300.00</P_14_1>
       <P_15>12300.00</P_15>

workflow/pl/e-invoice/templates/factur-x.xml

@@ -40,12 +40,12 @@
          <ram:SellerTradeParty>
             <ram:Name>Alexander Global Logistics</ram:Name>
             <ram:DefinedTradeContact>
-               <ram:PersonName></ram:PersonName>
+               <ram:PersonName>n/a</ram:PersonName>
                <ram:TelephoneUniversalCommunication>
-                  <ram:CompleteNumber></ram:CompleteNumber>
+                  <ram:CompleteNumber>+49 421 566 46 0</ram:CompleteNumber>
                </ram:TelephoneUniversalCommunication>
                <ram:EmailURIUniversalCommunication>
-                  <ram:URIID></ram:URIID>
+                  <ram:URIID>info@alexander-logistics.com</ram:URIID>
                </ram:EmailURIUniversalCommunication>
             </ram:DefinedTradeContact>
             <ram:PostalTradeAddress>