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Ralph Soika 2026-03-09 12:40:55 +01:00
parent d7c9682bfd
commit 2bfa7cd7e1
6 changed files with 199 additions and 26 deletions
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6
doc/KSeF/TEST.md
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@ -18,9 +18,9 @@ Invoice
| No | currency | Tax % | Netto | Brutto | Imixs | TAXMAN |
| ---- | -------- | ----- | ----- | ------ | ----- | ------ |
| 6602 | | 0 | | | | NOK |
| 6816 | | 0 | | | | |
| 6811 | | 0 | | | | |
| 6602 | | 0 | | | | OK |
| 6816 | | 0 | | | | OK |
| 6811 | | 0 | | | | OK |
| | | 0 | | | | |
| | | 0 | | | | |
| | | 0 | | | | |

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office-alexander-logistics-app/src/test/resources/ksef/output/003_6602_251212_R.pdf Normal file
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office-alexander-logistics-app/src/test/resources/ksef/output/003_6811_260123_R.pdf Normal file
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office-alexander-logistics-app/src/test/resources/ksef/output/003_6816_260123_R.pdf Normal file
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150
office-alexander-logistics-app/src/test/resources/ksef/output/ksef.xml Normal file
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@ -0,0 +1,150 @@
<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns="http://crd.gov.pl/wzor/2025/06/25/13775/"
xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Naglowek>
<KodFormularza kodSystemowy="FA (3)" wersjaSchemy="1-0E">FA</KodFormularza>
<WariantFormularza>3</WariantFormularza>
<DataWytworzeniaFa>2026-03-09T10:26:42.182273594Z</DataWytworzeniaFa>
<SystemInfo>Imixs eInvoice</SystemInfo>
</Naglowek>
<!-- Seller (Your Polish Company - Pre-filled) -->
<Podmiot1>
<DaneIdentyfikacyjne>
<NIP>9552521552</NIP>
<Nazwa>Alexander Global Logistics</Nazwa>
</DaneIdentyfikacyjne>
<Adres>
<KodKraju>PL</KodKraju>
<AdresL1>Gdanska 36</AdresL1>
<AdresL2>70-660 Szczecin</AdresL2>
</Adres>
<DaneKontaktowe>
<Email>MBudas@alexander-logistics.com</Email>
</DaneKontaktowe>
</Podmiot1>
<!-- Buyer (Customer - Empty, to be filled) -->
<Podmiot2>
<DaneIdentyfikacyjne>
<!-- NIP falls eine PL Ust Vorliegt
ansonsten NrID - geht immer -->
<!-- <Nazwa>#Customer Name#</Nazwa> -->
<NIP>8961576426</NIP>
<Nazwa>AIRCOM PCC-PL SPÓŁKA Z OGRANICZONĄ</Nazwa>
</DaneIdentyfikacyjne>
<Adres>
<KodKraju>PL</KodKraju>
<AdresL1>ul. Fabryczna 20B</AdresL1>
<AdresL2>55-080 Pietrzykowice</AdresL2>
</Adres>
<!---
Contact information from buyer can be left
<DaneKontaktowe>
<Email></Email>
<Telefon></Telefon>
</DaneKontaktowe>
-->
<NrKlienta>D21662</NrKlienta>
<JST>2</JST>
<!-- fixed -->
<GV>2</GV>
<!-- fixed -->
</Podmiot2>
<!-- Invoice Data -->
<Fa>
<KodWaluty>USD</KodWaluty>
<P_1>2026-01-23</P_1>
<!-- Invoice Date -->
<P_2>6816</P_2>
<!-- Invoice Number -->
<P_6>2026-02-22</P_6>
<!-- Due Date -->
<!-- Totals will only be computed by the EInvoiceModelKSeF Class-->
<!--
<P_13_1>0.00</P_13_1>
<P_14_1>0.00</P_14_1>
<P_15>0.00</P_15>
-->
<P_13_1>-180.00</P_13_1>
<P_14_1>0.00</P_14_1>
<P_15>-180.00</P_15>
<Adnotacje>
<!-- 1 yes - 2 no -->
<P_16>2</P_16>
<!-- Keine Selbstfakturierung -->
<P_17>2</P_17>
<!-- Kein Reverse Charge -->
<P_18>2</P_18>
<!-- Kein Split Payment (Rechnung unter 15.000 PLN/EUR) -->
<P_18A>2</P_18A>
<!-- Keine Steuerbefreiung -->
<Zwolnienie>
<P_19N>1</P_19N>
</Zwolnienie>
<!-- Keine neuen Verkehrsmittel -->
<NoweSrodkiTransportu>
<P_22N>1</P_22N>
</NoweSrodkiTransportu>
<!-- Kein vereinfachtes Verfahren nach Art. 135 -->
<P_23>2</P_23>
<!-- Keine Margenregelung -->
<PMarzy>
<P_PMarzyN>1</P_PMarzyN>
</PMarzy>
</Adnotacje>
<!-- Invoice Type (VAT) -->
<RodzajFaktury>KOR</RodzajFaktury>
<!-- Invoice Positions: FaWiersz -->
<DaneFaKorygowanej>
<DataWystFaKorygowanej>2026-01-23</DataWystFaKorygowanej>
<NrFaKorygowanej>6815</NrFaKorygowanej>
<NrKSeFN>1</NrKSeFN>
</DaneFaKorygowanej>
<FaWiersz>
<NrWierszaFa>1</NrWierszaFa>
<UU_ID>65f28c5b-e090-48e3-8731-a2673afdb433</UU_ID>
<P_7>IM-GDY-2601-005</P_7>
<P_8A>szt.</P_8A>
<P_8B>1</P_8B>
<P_9A>0.00</P_9A>
<P_11>0.00</P_11>
</FaWiersz>
<FaWiersz>
<NrWierszaFa>2</NrWierszaFa>
<UU_ID>759b4417-f34a-4919-9bb1-55ded4f6cf15</UU_ID>
<P_7>IM-GDY-2601-005</P_7>
<P_8A>szt.</P_8A>
<P_8B>1</P_8B>
<P_9A>-180.00</P_9A>
<P_11>-180.00</P_11>
</FaWiersz>
<FaWiersz>
<NrWierszaFa>3</NrWierszaFa>
<UU_ID>8963d345-06d6-41d3-b967-31d08fd51327</UU_ID>
<P_7>IM-GDY-2601-005</P_7>
<P_8A>szt.</P_8A>
<P_8B>1</P_8B>
<P_9A>0.00</P_9A>
<P_11>0.00</P_11>
</FaWiersz>
<FaWiersz>
<NrWierszaFa>4</NrWierszaFa>
<UU_ID>493564ea-db05-40fd-95ad-a28fdbc45200</UU_ID>
<P_7>IM-GDY-2601-005</P_7>
<P_8A>szt.</P_8A>
<P_8B>1</P_8B>
<P_9A>0.00</P_9A>
<P_11>0.00</P_11>
</FaWiersz>
<FaWiersz>
<NrWierszaFa>5</NrWierszaFa>
<UU_ID>6da7bc35-41fe-4072-b897-117edcfac889</UU_ID>
<P_7>IM-GDY-2601-005</P_7>
<P_8A>szt.</P_8A>
<P_8B>1</P_8B>
<P_9A>0.00</P_9A>
<P_11>0.00</P_11>
</FaWiersz>
</Fa>
</Faktura>

69
workflow/pl/rechnungsausgang-pl-1.1.0.bpmn
View file

@ -73,22 +73,16 @@ th {
td { border:none;min-width:120px; }
th { font-weight: bold;}
</style>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
<title><itemvalue>$workflowstatus</itemvalue></title>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
<title>Faktura / Invoice</title>
</head>
<body>]]></bpmn2:documentation>
</bpmn2:message>
<bpmn2:message id="Message_4" name="Html-Footer-EN">
<bpmn2:documentation id="Documentation_18"><![CDATA[<p>In case you have already made the payment, please disregard this notice. If you require any information regarding your account, please do not hesitate to contact us.</p>
<p>Thank you for your cooperation.</p>
<p>&nbsp;</p>
<p>Kind regards<br />Alexander Global Logistics GmbH</p>
<bpmn2:message id="Message_4" name="Html-Footer">
<bpmn2:documentation id="Documentation_18"><![CDATA[
</body>
</html>]]></bpmn2:documentation>
</bpmn2:message>
<bpmn2:message id="Message_6" name="Html-Footer-DE">
<bpmn2:documentation id="documentation_XnkJ9w"/>
</bpmn2:message>
<bpmn2:collaboration id="Collaboration_1">
<bpmn2:participant id="Participant_1" name="Outgoing Invoice" processRef="Process_1">
<bpmn2:documentation id="documentation_DNEgtw"/>
@ -1616,9 +1610,6 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
@ -1626,7 +1617,33 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
<imixs:value><![CDATA[<bpmn2:message>Html-Header</bpmn2:message>
<p>
Dzień dobry,
</p>
<p>
W załączeniu przesyłamy fakturę wraz z kodem QR, który może posłużyć do weryfikacji autentyczności faktury.
</p>
<p>
Pozdrawiamy,
Zespół AGL Poland
</p>
<hr />
<p>
Good day,
</p>
<p>
Please find our invoice attached along with QR code which can be used for verification of authenticity of the invoice.
</p>
<p>
With best regards,
AGL Poland Team
</p>
<bpmn2:message>Html-Footer</bpmn2:message>
<attachments>^[^\[\]]+\.pdf$</attachments>]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
@ -1674,8 +1691,20 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="nammailreceiver" type="xs:string">
<imixs:value><![CDATA[ralph.soika@imixs.com]]></imixs:value>
</imixs:item>
<imixs:item name="nammailreceivercc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceiverbcc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Faktura / Invoice [Nr. <itemvalue>invoice.number</itemvalue>] - AGL Poland]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_YQn5Tw"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:documentation id="documentation_YQn5Tw"><![CDATA[Send invoice to customer]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_mWGV4Q</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_nPTjjw</bpmn2:outgoing>
<bpmn2:messageEventDefinition id="messageEventDefinition_FEoW8g" messageRef="Message_2"/>
@ -2805,9 +2834,9 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Message_2" id="BPMNShape_Message_1">
<dc:Bounds height="20.0" width="30.0" x="120.0" y="60.0"/>
<dc:Bounds height="20.0" width="30.0" x="150.0" y="60.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_69">
<dc:Bounds height="20.0" width="100.0" x="85.0" y="80.0"/>
<dc:Bounds height="20.0" width="100.0" x="115.0" y="80.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Message_4" id="BPMNShape_Message_2">
@ -2816,12 +2845,6 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
<dc:Bounds height="20.0" width="100.0" x="195.5" y="80.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Message_6" id="BPMNShape_Message_3">
<dc:Bounds height="20.0" width="30.0" x="345.0" y="60.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_76">
<dc:Bounds height="20.0" width="100.0" x="310.5" y="80.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_9" id="BPMNShape_IntermediateCatchEvent_8">
<dc:Bounds height="36.0" width="36.0" x="1097.0" y="1457.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_84">