anpassugn cargosoft export - kleinbuchstaben bei dateinamen
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parent
e214385c49
commit
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5 changed files with 247 additions and 8 deletions
2
pom.xml
2
pom.xml
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@ -31,7 +31,7 @@
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<org.imixs.adapters.version>2.2.6</org.imixs.adapters.version>
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<org.imixs.archive.version>2.2.11</org.imixs.archive.version>
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<org.imixs.melman.version>1.0.20</org.imixs.melman.version>
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<org.imixs.ml.version>1.1.4-SNAPSHOT</org.imixs.ml.version>
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<org.imixs.ml.version>1.1.4</org.imixs.ml.version>
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<microprofile.version>2.2</microprofile.version>
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<custom.webResources>src/main/webapp</custom.webResources>
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181
reports/cargosoft/cargosoft-1.0.6.xsl
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reports/cargosoft/cargosoft-1.0.6.xsl
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<xsl:stylesheet
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xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
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xmlns:xs="http://www.w3.org/2001/XMLSchema"
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version="2.0">
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<xsl:strip-space elements="*" />
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<xsl:output method="xml" indent="yes" encoding="UTF-8"
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standalone="yes" />
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<xsl:template match="/">
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<xsl:variable name="date"
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select="/data/document/item[@name='$modified']/value" />
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<Invoices version="2020.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Message>
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<SenderID>Imixs-Office-Workflow</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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<MessageID><xsl:value-of select="/data/document/item[@name='$uniqueid']/value" /></MessageID>
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<MessageDate>
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<DateTime><xsl:value-of select="$date" /></DateTime>
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</MessageDate>
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</Message>
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<xsl:apply-templates
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select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" />
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</Invoices>
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</xsl:template>
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<!-- This template builds invoice info -->
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<xsl:template
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match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']">
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<xsl:variable name="date" select="item[@name='$modified']/value"/>
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<xsl:variable name="currency" select="item[@name='invoice.currency']/value"/>
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<Invoice>
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<InvoiceHeader>
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<Client>
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<Codes>
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<!-- Als Typ muss „cs“ übermittelt werden und im Code wird
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dann der Cargosoft Mandant erwartet. -->
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<Code Type="cs">001</Code>
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</Codes>
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</Client>
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<!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
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Beleg übermittelt werden. Es muss sich um eine Nummer
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handeln, die pro Beleg hochgezählt wird und darf sich nicht
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überschneiden mit dem CargoSoft Belegnummernkreis.
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Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
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<InvoiceNumber><xsl:value-of select="item[@name='numsequencenumber']/value" /></InvoiceNumber>
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<!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE -->
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<InvoiceType>
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<Codes>
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<xsl:choose>
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<xsl:when test="item[@name='payment.type']/value = 'credit'">
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<Code Type="cs">CREDIT</Code>
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</xsl:when>
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<xsl:otherwise>
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<Code Type="cs">INVOICE</Code>
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</xsl:otherwise>
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</xsl:choose>
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</Codes>
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</InvoiceType>
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<InvoiceCurrency>
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<Codes>
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<Code Type="cs"><xsl:value-of select="$currency" /></Code>
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</Codes>
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</InvoiceCurrency>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs"><xsl:value-of select="$currency" /></Code>
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</Codes>
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</Currency>
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<Value><xsl:value-of select="item[@name='order.total.netto']/value" /></Value>
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<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if test="string-length(item[@name='invoice.exchangerate']/value) > 0">
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<ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
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</xsl:if>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VATAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs"><xsl:value-of select="$currency" /></Code>
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</Codes>
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</Currency>
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<Value><xsl:value-of select="item[@name='order.total.tax']/value" /></Value>
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<!-- exchange rate nur ausgeben wenn vorhanden -->
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<xsl:if test="string-length(item[@name='invoice.exchangerate']/value) > 0">
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<ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
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</xsl:if>
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</Amount>
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</VATAmount>
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</VATInformation>
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</InvoiceAmount>
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<CollectionInvoice>false</CollectionInvoice>
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<xsl:if test="string-length(item[@name='invoice.period']/value) > 0">
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<BookingPeriod><xsl:value-of select="item[@name='invoice.period']/value" /></BookingPeriod>
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</xsl:if>
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<Booked>false</Booked>
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<InvoiceDate><xsl:value-of select="item[@name='invoice.date']/value" /></InvoiceDate>
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<InvoiceAddress type="CN">
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<Codes>
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<Code Type="cs"><xsl:value-of select="item[@name='cdtr.number']/value" /></Code>
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</Codes>
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</InvoiceAddress>
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<References>
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<Reference type="cs"><xsl:value-of select="item[@name='invoice.number']/value" /></Reference>
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</References>
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<!-- Attachements -->
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<xsl:if test="item[@name='$file.count']/value > 0">
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<Attachments>
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<xsl:for-each
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select="item[@name='$file']/value/item">
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<Attachment>
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<xsl:attribute name="id"><xsl:value-of select="./value/item[@name='md5checksum']/value" /></xsl:attribute>
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<xsl:attribute name="version">1</xsl:attribute>
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<Filename><xsl:value-of select="lower-case(./@name)" /></Filename>
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<Description>Imixs-Office-Workflow</Description>
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<Content><xsl:value-of select="./value[2]" /></Content>
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</Attachment>
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</xsl:for-each>
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</Attachments>
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</xsl:if>
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</InvoiceHeader>
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<InvoiceRows>
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<xsl:for-each
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select="item[@name='_childitems']/value">
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<InvoiceRow>
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<Row><xsl:value-of select="./item[@name='numpos']/value" /></Row>
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<FileNumber><xsl:value-of select="./item[@name='name']/value" /></FileNumber>
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<InvoiceAmount>
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<NetAmount>
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs"><xsl:value-of select="$currency" /></Code>
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</Codes>
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</Currency>
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<Value><xsl:value-of select="./item[@name='amount']/value" /></Value>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VAT>
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<Codes>
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<Code Type="cs"><xsl:value-of select="./item[@name='tax']/value" /></Code>
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</Codes>
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</VAT>
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</VATInformation>
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</InvoiceAmount>
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<ActivityType>
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<Codes>
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<Code Type="cs"><xsl:value-of select="./item[@name='category']/value" /></Code>
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</Codes>
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</ActivityType>
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</InvoiceRow>
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</xsl:for-each>
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</InvoiceRows>
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</Invoice>
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</xsl:template>
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</xsl:stylesheet>
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@ -1,5 +1,7 @@
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<Invoices xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="2020.2">
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<Invoices xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:xs="http://www.w3.org/2001/XMLSchema"
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version="2020.2">
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<Message>
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<SenderID>Imixs-Office-Workflow</SenderID>
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<ReceiverID>Cargosoft</ReceiverID>
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@ -34,18 +36,18 @@
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>1035.70</Value>
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<Value/>
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</Amount>
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</NetAmount>
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<VATInformation>
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<VATAmount>
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<Amount isDomesticCurrency="true">
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<Amount>
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<Currency>
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<Codes>
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<Code Type="cs">EUR</Code>
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</Codes>
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</Currency>
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<Value>0</Value>
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<Value/>
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</Amount>
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</VATAmount>
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</VATInformation>
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@ -53,6 +55,21 @@
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<CollectionInvoice>false</CollectionInvoice>
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<Booked>false</Booked>
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<InvoiceDate>2020-10-26T00:00:00+01:00</InvoiceDate>
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<InvoiceAddress type="CN">
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<Codes>
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<Code Type="cs"/>
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</Codes>
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</InvoiceAddress>
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<References>
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<Reference type="cs">RE2020110040</Reference>
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</References>
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<Attachments>
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<Attachment id="7D39B741E2CEA429883C840983F7EBDA" version="1">
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<Filename>202108200934067r12.pdf</Filename>
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<Description>Imixs-Office-Workflow</Description>
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<Content>7D39B741E2CEA429883C840983F7EBDA7D39B741E2CEA429883C840983F7EBDA...</Content>
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</Attachment>
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</Attachments>
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</InvoiceHeader>
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<InvoiceRows/>
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</Invoice>
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@ -24,12 +24,53 @@
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<item name="$file">
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<value xsi:nil="true" />
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</item>
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<item name="$file">
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<value xsi:type="xmlItemArray">
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<item name="202108200934067R12.PDF">
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<value xsi:type="xs:string">Application/PDF</value>
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<value xsi:type="xs:base64Binary">7D39B741E2CEA429883C840983F7EBDA7D39B741E2CEA429883C840983F7EBDA...</value>
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<value xsi:type="xmlItemArray">
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<item name="$creator">
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<value xsi:type="xs:string">imixs-workflow-service</value>
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</item>
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<item name="size">
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<value xsi:type="xs:int">371126</value>
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</item>
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<item name="$created">
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<value xsi:type="xs:dateTime">2021-08-20T10:00:00.426+02:00</value>
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</item>
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<item name="txtname">
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<value xsi:type="xs:string">20210820093406712.PDF</value>
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</item>
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<item name="md5checksum">
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<value xsi:type="xs:string">7D39B741E2CEA429883C840983F7EBDA</value>
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</item>
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<item name="text">
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<value xsi:type="xs:string">
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TRANSPORT GMBH NCL-Transport GmbH - Bürgermeister-Smidt-Str. 70 - 28195
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Bremen Alexander Global Logistics GmbH Herr Dimitri Khoroshun Museumstr. 2-6 D -
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28195 Bremen Ihre Ust. IDNr. DE250152875 Kreditor-Nr.: 70811 Debitor-Nr: 10579
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Datum: 20.08.2021 Rechnung: R42882 Seite Vor? Auftrag N-34704.001.1 Ihre Ref:
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XXX
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</value>
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</item>
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<item name="namcreator">
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<value xsi:type="xs:string">imixs-workflow-service</value>
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</item>
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</value>
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</item>
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</value>
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</item>
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<item name="$file.count">
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<value xsi:type="xs:int">0</value>
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<value xsi:type="xs:int">1</value>
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</item>
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<item name="$file.names">
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<value xsi:nil="true" />
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<value xsi:type="xs:string">20210820093406712.PDF</value>
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</item>
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<item name="$isauthor">
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<value xsi:type="xs:boolean">true</value>
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</item>
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