diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/KSeFAdapter.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/KSeFAdapter.java
index d700733..12842c3 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/KSeFAdapter.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/KSeFAdapter.java
@@ -52,6 +52,12 @@ import jakarta.inject.Inject;
*
*
*
+ * NIP: The adapter needs the NIP (vat-id). If we do not find the partner.vat in
+ * the business object, we do a lookup on the D-Cargosoft object and try the vat
+ * id from there. This is because the partner.vat is a field which was not
+ * defined before.
+ *
+ *
* Wenn Debug = true gibt der Adapter alle einzelschritte auf der console aus
* und erzeugt zusätzlich die factur-x xml und txt dateien.
*
@@ -202,6 +208,38 @@ public class KSeFAdapter implements SignalAdapter {
throw new PluginException(this.getClass().getName(), DOCUMENT_ERROR,
"Business Partner ID '" + partnerID + "' does not exist");
}
+
+ /**
+ * Migration:
+ * If the business partner does not yet have the item "partner.vat" we try here
+ * to resync this information from the cargosoftkreditor object. This is needed
+ * because the partner.vat was not initially defined by the synch processor and
+ * so many partner objects do not yet provide this information.
+ */
+ if (businessPartner.getItemValueString("partner.vat").isEmpty()) {
+ logger.info("│ ├── BusinessPartner " + partnerID + " does not provide vat-id - try to migrate....");
+ String dNumber = businessPartner.getItemValueString("dbtr.number");
+ if (!dNumber.isEmpty()) {
+ try {
+ String query = "(type:cargosoftkreditor) AND (name:" + dNumber + ")";
+ List result;
+ result = documentService.find(query, 1, 0);
+ if (result != null && result.size() > 0) {
+ ItemCollection creditorData = result.get(0);
+ String vatID = creditorData.getItemValueString("_vendor_vat_registration_id");
+ logger.info("│ ├── synchronize VAT Registrytion ID: " + vatID);
+ // update business partner
+ businessPartner.setItemValue("partner.vat", vatID);
+ documentService.saveByNewTransaction(businessPartner);
+ }
+ } catch (Exception e) {
+ // should not happen!
+ logger.info("│ ├── ⚠️ Failed to sync BusinessPartner : " + e.getMessage());
+
+ }
+ }
+ }
+
TradeParty tradeParty = new TradeParty(type);
// Name ist immer die erste Zeile
diff --git a/office-alexander-logistics-app/src/test/resources/ksef/ksef-test04.xml b/office-alexander-logistics-app/src/test/resources/ksef/ksef-test04.xml
new file mode 100644
index 0000000..de58cca
--- /dev/null
+++ b/office-alexander-logistics-app/src/test/resources/ksef/ksef-test04.xml
@@ -0,0 +1,105 @@
+
+
+
+ FA
+ 3
+ 2025-11-24T18:45:31.387561092Z
+ Imixs eInvoice
+
+
+
+
+ 9552521552
+ Alexander Global Logistics
+
+
+ PL
+ Gdanska 36
+ 70-660 Szczecin
+
+
+ MBudas@alexander-logistics.com
+
+
+
+
+
+
+
+
+ 6621004747
+ REGESTA Spolka Akcyjna
+
+
+ PL
+ ul. Nowowiejska 52a
+ 28-400 Pinczow
+
+
+ D15231
+ 2
+
+ 2
+
+
+
+
+ EUR
+ 2024-04-03
+
+ 216525
+
+ 2024-06-02
+
+
+ 4128.00
+
+ 0.00
+
+ 4128.00
+
+
+
+ 2
+
+ 2
+
+ 2
+
+ 2
+
+
+ 1
+
+
+
+ 1
+
+
+ 2
+
+
+ 1
+
+
+
+ VAT
+
+
+ 1
+ 8a8458dc-5b4f-462c-a964-8848d089a0f9
+ R IM-ZEL-2403-259
+ szt.
+ 1
+ 4128.00
+ 4128.00
+
+
+
\ No newline at end of file
diff --git a/workflow/pl/e-invoice/templates/ksef.xml b/workflow/pl/e-invoice/templates/ksef.xml
index d824f3e..aef19a5 100644
--- a/workflow/pl/e-invoice/templates/ksef.xml
+++ b/workflow/pl/e-invoice/templates/ksef.xml
@@ -32,8 +32,7 @@
-
- #Customer Name#
+
@@ -59,16 +58,11 @@
-
-
-
-
0.00
0.00
0.00
-
2
@@ -100,11 +94,11 @@
1
-
+
VAT
-
+
\ No newline at end of file