diff --git a/office-alexander-logistics-app/pom.xml b/office-alexander-logistics-app/pom.xml index ccee67d..d8e0ab9 100644 --- a/office-alexander-logistics-app/pom.xml +++ b/office-alexander-logistics-app/pom.xml @@ -129,6 +129,9 @@ ${basedir}/../reports + + ${basedir}/../workflow + ${basedir}/src/test/resources diff --git a/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAPIServiceTest.java b/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAPIServiceTest.java index fabe3e5..ce9bae4 100644 --- a/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAPIServiceTest.java +++ b/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAPIServiceTest.java @@ -15,6 +15,7 @@ import org.imixs.workflow.FileData; import org.imixs.workflow.ItemCollection; import org.imixs.workflow.exceptions.PluginException; import org.junit.jupiter.api.BeforeEach; +import org.junit.jupiter.api.Disabled; import org.junit.jupiter.api.DisplayName; import org.junit.jupiter.api.Test; @@ -40,7 +41,8 @@ public class KSeFAPIServiceTest { // Test config manager.setKsefToken(Params.TOKEN); manager.setKsefNip(Params.NIP); - manager.setKsefEndpoint("https://ksef-test.mf.gov.pl/api/v2"); + // manager.setKsefEndpoint("https://ksef-test.mf.gov.pl/api/v2"); + manager.setKsefEndpoint("https://api-test.ksef.mf.gov.pl/v2"); manager.setDebug(false); // init() ausführen @@ -52,6 +54,7 @@ public class KSeFAPIServiceTest { } + @Disabled @Test @DisplayName("Upload Invoice XML (AES-256 + RSA)") public void testUploadInvoice() { @@ -83,7 +86,7 @@ public class KSeFAPIServiceTest { private ItemCollection createWorkitem() throws IOException { ItemCollection workitem = new ItemCollection(); // ---------- 2) XML laden ---------- - Path xmlPath = Paths.get("src/test/resources/ksef/example-invoice-01.xml"); + Path xmlPath = Paths.get("src/test/resources/ksef/cargosoft-example-01.xml"); byte[] invoiceXml = Files.readAllBytes(xmlPath); FileData fileData = new FileData("example-invoice-01.xml", invoiceXml, null, null); diff --git a/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAdapterTest.java b/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAdapterTest.java index a502738..5a8d850 100644 --- a/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAdapterTest.java +++ b/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAdapterTest.java @@ -54,7 +54,8 @@ public class KSeFAdapterTest { private static Logger logger = Logger.getLogger(KSeFAdapterTest.class.getName()); - private static final String TEMPLATE_FILE = "ksef/ksef.xml"; + // private static final String TEMPLATE_FILE = "ksef/ksef.xml"; + private static final String TEMPLATE_FILE = "pl/e-invoice/templates/ksef.xml"; ItemCollection businessPartner; diff --git a/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAuthManagerTest.java b/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAuthManagerTest.java index 15b2c23..bc230b5 100644 --- a/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAuthManagerTest.java +++ b/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAuthManagerTest.java @@ -18,6 +18,7 @@ import javax.crypto.spec.SecretKeySpec; import org.imixs.workflow.ItemCollection; import org.junit.jupiter.api.BeforeEach; +import org.junit.jupiter.api.Disabled; import org.junit.jupiter.api.DisplayName; import org.junit.jupiter.api.MethodOrderer; import org.junit.jupiter.api.Order; @@ -75,6 +76,7 @@ public class KSeFAuthManagerTest { } + @Disabled @Test @Order(4) @DisplayName("Upload Invoice XML (AES-256 + RSA)") diff --git a/office-alexander-logistics-app/src/test/resources/ksef/cargosoft-example-01.xml b/office-alexander-logistics-app/src/test/resources/ksef/cargosoft-example-01.xml new file mode 100644 index 0000000..0a21013 --- /dev/null +++ b/office-alexander-logistics-app/src/test/resources/ksef/cargosoft-example-01.xml @@ -0,0 +1,257 @@ + + + + CARGOSOFT + CUSTOMER + UTC + 1 + + 2024-08-14T11:51:03 + + + + + + Alexander Global Logistics GmbH + + 001 + + + + Alexander Global Logistics GmbH + + BRE + + + 224225 + + Ausgangsrechnung + + R + + + + EURO + + EUR + + + + + + + EURO + +EUR + + + 3752.95 + + + + + steuerfrei Ausfuhr + + 0 + + 0.0 + + + + +EURO + + EUR + + + 0.0 + + + + + false + + 202408 + false + false + + IM-ZEL + + 40 + + + + 2024-08-14T00:00:00 + + + D15445 + + + Wancaster + + + Hochbuchstr. 17 + 78253 + Eigeltingen + + + + DE319845483 + + + + + + A1972 + + + Alexander Global Logistics GmbH + Museumstr. 2-6 + Museumstr. 2-6 + 28195 + Bremen + + DE + DEUTSCHLAND + + + + 460/104/05589 + DE250152875 + + Sparkasse Bremen + Sparkasse Bremen + USD - Account 555102599 + IBAN: DE98 2905 0101 0555 1025 99 + SWIFT: SBREDE22XXX + IBAN : DE97 2905 0101 0081 2163 92 + + + + + Sofort zahlbar + + 01 + + + 2024-08-14T00:00:00 + + + 2024-08-14T00:00:00 + 00:00:00 + + Mohamed Kanaan + mkanaan@alexander-logistics.com + +49 421 56 646-191 + +49 421 56 646-200 + + + + IM-GCA-2408-116 + IMPORT + 1 + 2023.2.6300 Terminals + 3265.865 + 0.0 + 0 + + + 1004 + + + + 001_224225_240814_R.pdf + + + + + + + 5 + IM-GCA-2408-116 + + + EUST + + + + Einfuhrumsatzsteuer laut Auslagen + ATC400012650820242452 + + + + + +EURO + + EUR + + + 3591.34 + + + + + steuerfrei Ausfuhr + +0 + + 0.0 + + + + + EUSt + + EUST + + + 3591.340 + + + 10 + IM-GCA-2408-116 + + + VP + + + + Vorlageprovision 4,5 % + bei einer Einhaltung einer Zahlung + binnen 8 Banktagen kann der Betrag + in Abzug gebracht werden + + + + + +EURO + + EUR + + + 161.61 + + + + + steuerfrei Ausfuhr + +0 + + 0.0 + + + + + other charges + + SONST + + + 4.500 + + + + \ No newline at end of file diff --git a/office-alexander-logistics-app/src/test/resources/ksef/ksef.xml b/office-alexander-logistics-app/src/test/resources/ksef/ksef.xml deleted file mode 100644 index 7a4dd4e..0000000 --- a/office-alexander-logistics-app/src/test/resources/ksef/ksef.xml +++ /dev/null @@ -1,158 +0,0 @@ - - - - - FA - 3 - 2026-06-05T02:45:33.422866Z - Imixs eInvoice - - - - - PL - - 9552521552 - ALEXANDER GLOBAL LOGISTICS POLAND sp. z o.o. - - - PL - ul. Gdańska 36, 70-660 Szczecin - - - MBudas@alexander-logistics.com - - - - - - - - - - - - - - - - - #CDTR-NUMBER# - 2 - 2 - - - - - #CURRENCY# - - - Szczecin - - - - - - - - - - - - - - - - - - - 2 - - - 2 - - - 2 - - - 2 - - - - 1 - - - - - 1 - - - - 2 - - - - 1 - - - - VAT - - - - - - - - 6 - - - - PL79116022020000000654306674 - BIGBPLPWXXX - Bank Millennium S.A. - Konto PLN - - - PL16116022020000000654910469 - BIGBPLPWXXX - Bank Millennium S.A. - Konto EUR - - - PL72116022020000000654911595 - BIGBPLPWXXX - Bank Millennium S.A. - Konto USD - - - - \ No newline at end of file diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-eu-service-np.xml b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-eu-service-np.xml index d1e2876..703d868 100644 --- a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-eu-service-np.xml +++ b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-eu-service-np.xml @@ -6,7 +6,7 @@ FA 3 - 2026-05-13T15:43:22.241612Z + 2026-05-14T09:50:45.122365080Z Imixs eInvoice @@ -42,7 +42,7 @@ 2025-02-10 Szczecin FV/2025/7470 - 2026-05-13 + 2026-05-14 4620.00 4620.00 0.2326 diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-mixed-rates.xml b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-mixed-rates.xml index 9f155ae..d7364b1 100644 --- a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-mixed-rates.xml +++ b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-mixed-rates.xml @@ -6,7 +6,7 @@ FA 3 - 2026-05-13T16:16:33.813835Z + 2026-05-14T09:50:45.516800880Z Imixs eInvoice @@ -42,7 +42,7 @@ 2025-02-10 Szczecin FV/2025/7471 - 2026-05-13 + 2026-05-14 3960.00 910.80 14040.00 diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-np.xml b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-np.xml index 928c3e2..a0dcd88 100644 --- a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-np.xml +++ b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-np.xml @@ -6,7 +6,7 @@ FA 3 - 2026-05-13T16:21:25.551812Z + 2026-05-14T09:50:45.478749958Z Imixs eInvoice @@ -42,7 +42,7 @@ 2025-02-10 Szczecin FV/2025/001 - 2026-05-13 + 2026-05-14 10000.00 10000.00 diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-npt.xml b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-npt.xml index f541add..2a86850 100644 --- a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-npt.xml +++ b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-npt.xml @@ -6,7 +6,7 @@ FA 3 - 2026-05-13T16:19:55.031750Z + 2026-05-14T09:50:45.408813197Z Imixs eInvoice @@ -42,7 +42,7 @@ 2025-02-10 Szczecin FV/2025/001 - 2026-05-13 + 2026-05-14 10000.00 10000.00 diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-simple.xml b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-simple.xml index 78fc3fb..00f7f7f 100644 --- a/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-simple.xml +++ b/office-alexander-logistics-app/src/test/resources/ksef/output/invoice-simple.xml @@ -6,7 +6,7 @@ FA 3 - 2026-05-13T16:14:40.127715Z + 2026-05-14T09:50:45.613224263Z Imixs eInvoice @@ -42,7 +42,7 @@ 2025-02-10 Szczecin FV/2025/001 - 2026-05-13 + 2026-05-14 10000.00 2300.00 12300.00 diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/ksef.xml b/office-alexander-logistics-app/src/test/resources/ksef/output/ksef.xml deleted file mode 100644 index 05f17af..0000000 --- a/office-alexander-logistics-app/src/test/resources/ksef/output/ksef.xml +++ /dev/null @@ -1,150 +0,0 @@ - - - - FA - 3 - 2026-03-09T10:26:42.182273594Z - Imixs eInvoice - - - - - 9552521552 - Alexander Global Logistics - - - PL - Gdanska 36 - 70-660 Szczecin - - - MBudas@alexander-logistics.com - - - - - - - - 8961576426 - AIRCOM PCC-PL SPÓŁKA Z OGRANICZONĄ - - - PL - ul. Fabryczna 20B - 55-080 Pietrzykowice - - - D21662 - 2 - - 2 - - - - - USD - 2026-01-23 - - 6816 - - 2026-02-22 - - - - -180.00 - 0.00 - -180.00 - - - 2 - - 2 - - 2 - - 2 - - - 1 - - - - 1 - - - 2 - - - 1 - - - - KOR - - - 2026-01-23 - 6815 - 1 - - - 1 - 65f28c5b-e090-48e3-8731-a2673afdb433 - IM-GDY-2601-005 - szt. - 1 - 0.00 - 0.00 - - - 2 - 759b4417-f34a-4919-9bb1-55ded4f6cf15 - IM-GDY-2601-005 - szt. - 1 - -180.00 - -180.00 - - - 3 - 8963d345-06d6-41d3-b967-31d08fd51327 - IM-GDY-2601-005 - szt. - 1 - 0.00 - 0.00 - - - 4 - 493564ea-db05-40fd-95ad-a28fdbc45200 - IM-GDY-2601-005 - szt. - 1 - 0.00 - 0.00 - - - 5 - 6da7bc35-41fe-4072-b897-117edcfac889 - IM-GDY-2601-005 - szt. - 1 - 0.00 - 0.00 - - - diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/test-korrekturrechnung.xml b/office-alexander-logistics-app/src/test/resources/ksef/output/test-korrekturrechnung.xml index 3fe9b47..b71fafd 100644 --- a/office-alexander-logistics-app/src/test/resources/ksef/output/test-korrekturrechnung.xml +++ b/office-alexander-logistics-app/src/test/resources/ksef/output/test-korrekturrechnung.xml @@ -6,7 +6,7 @@ FA 3 - 2026-05-13T15:41:50.791480Z + 2026-05-14T09:50:45.565082350Z Imixs eInvoice @@ -42,7 +42,7 @@ 2025-02-10 Szczecin FV/2025/001 - 2026-05-13 + 2026-05-14 -900.00 -207.00 -48.15 @@ -51,7 +51,7 @@ 2 2 - 1 + 2 2 1