impvore e-invoice format
This commit is contained in:
parent
2b997da394
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0d9c9d8615
6 changed files with 471 additions and 56 deletions
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@ -33,6 +33,10 @@ import org.imixs.workflow.engine.WorkflowService;
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import org.imixs.workflow.exceptions.AdapterException;
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import org.imixs.workflow.exceptions.PluginException;
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import org.imixs.workflow.util.XMLParser;
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import org.w3c.dom.Document;
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import org.w3c.dom.Element;
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import org.w3c.dom.Node;
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import org.w3c.dom.NodeList;
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import com.alexanderlogistics.BusinessPartnerService;
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import com.alexanderlogistics.InvoiceUtil;
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@ -143,51 +147,6 @@ public class EInvoiceAdapter implements SignalAdapter {
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return workitem;
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}
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// /**
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// * This helper method tries to find the pdf file matching the item
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// * 'cargosoft.import.filename'. If not found the method returns the first .pdf
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// * file form the list of attachments. The method returns null if no pdf file
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// * exits
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// *
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// * @param workitem
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// * @return the pdf FileData object
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// * @throws PluginException if not pdf file was found
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// */
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// private FileData loadPDF(ItemCollection workitem) throws PluginException {
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// FileData pdfFileData = null;
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// String cargosoftFileName =
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// workitem.getItemValueString("cargosoft.import.filename");
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// if (!cargosoftFileName.isEmpty()) {
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// cargosoftFileName = cargosoftFileName.replace(".xml", ".pdf");
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// // try to load filedata....
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// pdfFileData = snapshotService.getWorkItemFile(workitem.getUniqueID(),
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// cargosoftFileName);
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// }
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// if (pdfFileData == null) {
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// // take first pdf file available
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// List<String> fileNames = workitem.getFileNames();
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// for (String filename : fileNames) {
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// if (filename.toLowerCase().endsWith(".pdf")) {
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// pdfFileData = snapshotService.getWorkItemFile(workitem.getUniqueID(),
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// filename);
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// break;
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// }
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// }
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// }
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// if (pdfFileData == null) {
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// throw new PluginException(EInvoiceAdapter.class.getSimpleName(),
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// DOCUMENT_ERROR,
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// "DOCUMENT_ERROR: no pdf file found!");
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// }
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// return pdfFileData;
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// }
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private FileData embeddXML(FileData pdfFileData, FileData xmlFileData) throws PluginException {
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try {
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PDDocument document = PDDocument.load(pdfFileData.getContent());
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@ -250,13 +209,16 @@ public class EInvoiceAdapter implements SignalAdapter {
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* @param workitem
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* @throws PluginException
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*/
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private void updateEInvoice(FileData fileDataXMLTemplate, ItemCollection workitem) throws PluginException {
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public void updateEInvoice(FileData fileDataXMLTemplate, ItemCollection workitem) throws PluginException {
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try {
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EInvoiceModel model = EInvoiceModelFactory.read(new ByteArrayInputStream(fileDataXMLTemplate.getContent()));
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model.setId(workitem.getItemValueString("invoice.number"));
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// Currency
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model.setCurrency(workitem.getItemValueString("invoice.currency"));
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// BR-DE-15: BuyerReference (BT-10) is mandatory, but we have no real reference
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model.setBuyerReference("n/a");
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// Update Rechnungssummen...
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if (workitem.getItemValueDouble("invoice.total.tax") > 0) {
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// wir haben eine Steuer!
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@ -275,7 +237,7 @@ public class EInvoiceAdapter implements SignalAdapter {
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}
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// // Summenbildung
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model.setNetTotalAmount(workitem.getItemValueDouble("invoice.total"));
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model.setNetTotalAmount(workitem.getItemValueDouble("invoice.total.net"));
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model.setGrandTotalAmount(workitem.getItemValueDouble("invoice.total"));
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// date
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@ -292,6 +254,13 @@ public class EInvoiceAdapter implements SignalAdapter {
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// References><Reference type="cs">AB230321</Reference>
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// model.setOrderReferenceId(workitem.getItemValueString("order.number"));
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// Strip all XML comments from the document...
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stripComments(model.getRoot().getOwnerDocument());
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// Remove empty template placeholder elements (e.g. <ram:PersonName/>)
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// that were never populated by the adapter.
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// stripEmptyElements(model.getRoot());
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// finally update the template file
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fileDataXMLTemplate.setContent(model.getContent());
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@ -327,6 +296,12 @@ public class EInvoiceAdapter implements SignalAdapter {
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tradeParty.setPostcodeCode(businessPartner.getItemValueString("partner.zip"));
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tradeParty.setStreetAddress(businessPartner.getItemValueString("partner.address"));
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// CII-SR-314: SpecifiedTaxRegistration should not be present on
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// ShipToTradeParty
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if (!"ship_to".equals(type)) {
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tradeParty.setVatNumber(businessPartner.getItemValueString("partner.vat"));
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}
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return tradeParty;
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}
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@ -344,10 +319,95 @@ public class EInvoiceAdapter implements SignalAdapter {
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tradeLineItem.setName(orderItem.getItemValueString("datev.text"));
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tradeLineItem.setQuantity(1);
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tradeLineItem.setNetPrice(orderItem.getItemValueDouble("datev.umsatz"));
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tradeLineItem.setGrossPrice(orderItem.getItemValueDouble("datev.umsatz"));
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tradeLineItem.setTotal(orderItem.getItemValueDouble("datev.umsatz"));
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// tradeLineItem.setTaxRate(orderItem.getItemValueDouble("vat"));
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tradeLineItem.setTaxRate(orderItem.getItemValueDouble("datev.vatrate"));
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return tradeLineItem;
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}
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/**
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* Recursively removes empty leaf elements from the document.
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* <p>
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* An element is considered "empty" if it has no text content, no
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* attributes, and no child elements. Because removing a child can make
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* its parent empty as well (e.g. an empty {@code DefinedTradeContact}
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* once all of its empty grandchildren are gone), the method processes
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* children first (bottom-up) and then re-checks the current node.
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* <p>
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* This is used to clean up template placeholder elements
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* (e.g. {@code <ram:PersonName/>}) that were never populated by the
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* adapter and should not appear in the final invoice.
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*/
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private void stripEmptyElements(Element element) {
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// First, recurse into child elements (bottom-up)
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NodeList children = element.getChildNodes();
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for (int i = children.getLength() - 1; i >= 0; i--) {
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Node child = children.item(i);
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if (child.getNodeType() == Node.ELEMENT_NODE) {
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stripEmptyElements((Element) child);
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}
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}
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// Then remove this element itself if it is now empty
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Node parent = element.getParentNode();
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if (parent != null && isEmptyElement(element)) {
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parent.removeChild(element);
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}
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}
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/**
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* Returns true if the given element has no text content, no attributes,
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* and no remaining child elements.
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*/
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private boolean isEmptyElement(Element element) {
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if (element.hasAttributes()) {
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return false;
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}
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if (element.getTextContent() != null && !element.getTextContent().trim().isEmpty()) {
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return false;
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}
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NodeList children = element.getChildNodes();
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for (int i = 0; i < children.getLength(); i++) {
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if (children.item(i).getNodeType() == Node.ELEMENT_NODE) {
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return false;
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}
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}
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return true;
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}
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/**
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* Removes all XML comment nodes from the given document.
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* <p>
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* The KSeF template carries comments to help template maintainers
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* (field explanations, fixed-value markers, business rules). These
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* comments must not appear in the final invoice that is submitted
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* to KSeF or reviewed by the tax advisor - they only add noise.
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*/
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private void stripComments(Document doc) {
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if (doc == null) {
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return;
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}
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removeCommentsRecursive(doc);
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}
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/**
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* Recursively walks a node and removes every direct child that is an
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* XML comment. Iterates from the last child backwards so that
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* removing a node does not affect the index of the still-to-visit
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* children.
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*/
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private void removeCommentsRecursive(Node node) {
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Node child = node.getLastChild();
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while (child != null) {
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Node previous = child.getPreviousSibling();
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if (child.getNodeType() == Node.COMMENT_NODE) {
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node.removeChild(child);
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} else if (child.hasChildNodes()) {
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removeCommentsRecursive(child);
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}
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child = previous;
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}
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}
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}
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@ -0,0 +1,174 @@
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package com.alexanderlogistics.einvoice;
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import static org.junit.jupiter.api.Assertions.assertNotNull;
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import static org.junit.jupiter.api.Assertions.assertTrue;
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import static org.junit.jupiter.api.Assertions.fail;
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import static org.mockito.Mockito.when;
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import java.io.IOException;
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import java.io.InputStream;
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import java.nio.file.Files;
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import java.nio.file.Path;
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import java.nio.file.Paths;
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import java.time.LocalDate;
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import java.util.ArrayList;
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import java.util.Date;
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import java.util.List;
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import java.util.logging.Logger;
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import org.imixs.workflow.FileData;
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import org.imixs.workflow.ItemCollection;
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import org.imixs.workflow.engine.DocumentService;
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import org.imixs.workflow.engine.WorkflowService;
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import org.junit.jupiter.api.BeforeEach;
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import org.junit.jupiter.api.DisplayName;
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import org.junit.jupiter.api.Test;
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import org.junit.jupiter.api.extension.ExtendWith;
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import org.mockito.InjectMocks;
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import org.mockito.Mock;
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import org.mockito.junit.jupiter.MockitoExtension;
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import com.alexanderlogistics.BusinessPartnerService;
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import com.alexanderlogistics.InvoiceService;
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import com.alexanderlogistics.TestLoggerConfig;
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/**
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* Der AGLEInvoiceAdapterTest prüft die Umwandlung einer Cargosoft Rechnung in
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* eine E-Rechnung
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*
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*
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*/
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@ExtendWith(MockitoExtension.class)
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public class AGLEInvoiceAdapterTest {
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private static Logger logger = Logger.getLogger(AGLEInvoiceAdapterTest.class.getName());
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private static final String TEMPLATE_FILE = "pl/e-invoice/templates/factur-x.xml";
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ItemCollection businessPartner;
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@Mock
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private BusinessPartnerService businessPartnerService;
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@Mock
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private DocumentService documentService;
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@Mock
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private WorkflowService workflowService;
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@Mock
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private InvoiceService invoiceService;
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@InjectMocks
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private EInvoiceAdapter adapter;
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@BeforeEach
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void setup() throws Exception {
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TestLoggerConfig.setupTestLogger();
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// adapter = new EInvoiceAdapter();
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// Prepare mock business partner
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businessPartner = new ItemCollection();
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businessPartner.setItemValue("partner.name", "Test Sp. z o.o.");
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businessPartner.setItemValue("partner.country", "PL");
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businessPartner.setItemValue("partner.city", "Warszawa");
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businessPartner.setItemValue("partner.zip", "00-001");
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businessPartner.setItemValue("partner.address", "ul. Testowa 1");
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businessPartner.setItemValue("partner.vat", "PL1234567890");
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businessPartner.setItemValue("dbtr.number", "D-12345");
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}
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/**
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* Simple PLN invoice with one tax rate (23%).
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* Expected: P_13_1, P_14_1, P_15.
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*/
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@Test
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@DisplayName("Test Simple Invoice (PLN, 23%)")
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public void testSimpleInvoice() throws Exception {
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logger.info("==> Test: Simple Invoice");
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ItemCollection workitem = new ItemCollection();
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workitem.setItemValue("invoice.number", "FV/2025/001");
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workitem.setItemValue("invoice.date", LocalDate.of(2025, 2, 10));
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workitem.setItemValue("invoice.duedate", LocalDate.of(2025, 3, 10));
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workitem.setItemValue("invoice.currency", "PLN");
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workitem.setItemValue("invoice.total.net", 10000.00);
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workitem.setItemValue("invoice.total.tax", 23.0);
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workitem.setItemValue("invoice.total", 12300.00);
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workitem.setItemValue("invoice.correction", "false");
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workitem.setItemValue("invoice.CorrectionInvoiceNumber", "");
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workitem.setItemValue("partner.id", "BP-001");
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workitem.setItemValue("partner.vat", "PL1234567890");
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workitem.setItemValue("invoice.performancedate", new Date());
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// Prepare child items (invoice line items)
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List<Object> childItems = new ArrayList<>();
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ItemCollection lineItem1 = new ItemCollection();
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lineItem1.setItemValue("numpos", "1");
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lineItem1.setItemValue("datev.text", "Transport Berlin - Warsaw");
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lineItem1.setItemValue("billingtext", "Transport Berlin - Warsaw");
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lineItem1.setItemValue("datev.umsatz", 6000.00);
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lineItem1.setItemValue("datev.vatrate", 23.0);
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lineItem1.setItemValue("cargosoft.vat.code", "23");
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childItems.add(lineItem1.getAllItems());
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ItemCollection lineItem2 = new ItemCollection();
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lineItem2.setItemValue("numpos", "2");
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lineItem2.setItemValue("datev.text", "Customs handling");
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lineItem2.setItemValue("billingtext", "Customs handling");
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lineItem2.setItemValue("datev.umsatz", 4000.00);
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lineItem2.setItemValue("datev.vatrate", 23.0);
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lineItem2.setItemValue("cargosoft.vat.code", "23");
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childItems.add(lineItem2.getAllItems());
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workitem.setItemValue("_childitems", childItems);
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when(businessPartnerService.getBusinessPartnerByID("BP-001"))
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.thenReturn(businessPartner);
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FileData xmlTemplate = loadTemplateFromResources(TEMPLATE_FILE);
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adapter.updateEInvoice(xmlTemplate, workitem);
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assertNotNull(xmlTemplate.getContent(), "XML content should not be null after update");
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assertTrue(xmlTemplate.getContent().length > 0, "XML content should not be empty");
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writeOutputToResources(xmlTemplate, "einvoice-simple.xml");
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}
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// ── Helper methods ──────────────────────────────────────────────
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/**
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* Load the KSeF XML template from src/test/resources.
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*/
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private FileData loadTemplateFromResources(String filename) {
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try (InputStream is = getClass().getClassLoader().getResourceAsStream(filename)) {
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if (is == null) {
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fail("Template file not found in test resources: " + filename
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+ "\nPlease place your KSeF XML template at: src/test/resources/"
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+ filename);
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}
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byte[] content = is.readAllBytes();
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return new FileData(filename, content, "application/xml", null);
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} catch (IOException e) {
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fail("Failed to read template: " + e.getMessage());
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return null;
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}
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}
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/**
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* Write the resulting XML to src/test/resources/output/ for manual inspection.
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*/
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private void writeOutputToResources(FileData fileData, String filename) throws IOException {
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Path outputDir = Paths.get("src", "test", "resources", "einvoice/output");
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Files.createDirectories(outputDir);
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Path outputPath = outputDir.resolve(filename);
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Files.write(outputPath, fileData.getContent());
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System.out.println("──────────────────────────────────────────────");
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System.out.println("Output written to: " + outputPath.toAbsolutePath());
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System.out.println("──────────────────────────────────────────────");
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}
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}
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@ -0,0 +1,181 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:xs="http://www.w3.org/2001/XMLSchema">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>FV/2025/001</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20250210</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Payment Instructions:</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Please ensure that the payment reference includes the invoice number, BL or
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AWB number, container or shipment number and place of loading and discharge.
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The full invoice amount must be transferred without any deductions and all bank charges
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must be covered by the sender.
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Otherwise, the beneficiary’s bank will be unable to process the incoming payment.</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Alexander Global Logistics</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Numer NIP: PL9552521552</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Transport Berlin - Warsaw</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<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>
|
||||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
Loading…
Reference in a new issue