update ksef workflow

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/KSeFAdapter.java

@@ -2,6 +2,10 @@ package com.alexanderlogistics.einvoice;
 
 import java.io.ByteArrayInputStream;
 import java.io.FileNotFoundException;
+import java.io.IOException;
+import java.io.InputStream;
+import java.math.BigDecimal;
+import java.math.RoundingMode;
 import java.text.NumberFormat;
 import java.text.SimpleDateFormat;
 import java.util.Collection;
@@ -10,6 +14,9 @@ import java.util.List;
 import java.util.Locale;
 import java.util.logging.Logger;
 
+import javax.xml.parsers.DocumentBuilder;
+import javax.xml.parsers.DocumentBuilderFactory;
+import javax.xml.parsers.ParserConfigurationException;
 import javax.xml.transform.TransformerException;
 
 import org.imixs.archive.core.SnapshotService;
@@ -29,11 +36,15 @@ import org.imixs.workflow.exceptions.AdapterException;
 import org.imixs.workflow.exceptions.PluginException;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.util.XMLParser;
+import org.w3c.dom.Document;
 import org.w3c.dom.Element;
+import org.xml.sax.InputSource;
+import org.xml.sax.SAXException;
 
 import com.alexanderlogistics.BusinessPartnerService;
 import com.alexanderlogistics.InvoiceService;
 import com.alexanderlogistics.InvoiceUtil;
+import com.alexanderlogistics.xml.CargosoftXMLInvoiceImportService;
 
 import jakarta.inject.Inject;
 
@@ -155,13 +166,20 @@ public class KSeFAdapter implements SignalAdapter {
 
             // date
             model.setIssueDateTime(workitem.getItemValueLocalDate("invoice.date"));
-            model.setDueDateTime(workitem.getItemValueLocalDate("invoice.duedate"));
+
+            // Set Performance Date
+            if (workitem.getItemValueDate("invoice.performancedate") == null) {
+                // hilfs code um das invoice.performancedate nachträglich zu parsen
+                syncPerformanceDate(workitem);
+            }
+            ((EInvoiceModelKSeF) model)
+                    .setPerformanceDateTime(workitem.getItemValueLocalDate("invoice.performancedate"));
 
             // Update Addresses
             TradeParty billingAddress = buildAddress(workitem, "buyer", model);
             model.setTradeParty(billingAddress);
 
-            // set Tax Type based on vatID
+            // set Tax Type based on vatID - as a result taxType is 1=Poland 2=EU 3=Other
             ((EInvoiceModelKSeF) model).setTaxType(workitem.getItemValueString("partner.vat"));
             workitem.setItemValue("invoice.tax.type", ((EInvoiceModelKSeF) model).getTaxType());
 
@@ -227,16 +245,56 @@ public class KSeFAdapter implements SignalAdapter {
             }
 
             // Summenbildung
-
+            /*
-            // Netto
+             * Field mapping:
+             * <ul>
+             * <li>taxType "1" (Poland): P_13_1 (domestic VAT)</li>
+             * <li>taxType "2" (EU): P_13_6_2 (intra-community delivery, 0%)</li>
+             * <li>taxType "3" (Non-EU): P_13_6_3 (export, 0%)</li>
+             * </ul>
+             */
             model.setNetTotalAmount(workitem.getItemValueDouble("invoice.total.net"));
+
+            // ?? has no function
+            model.setTaxRate(workitem.getItemValueDouble("invoice.total.tax"));
+
             // Tax
+            /*
+             * P_14_1
+             * 
+             * This call also generate P_14_1W bei fremdwährung
+             */
             model.setTaxTotalAmount(InvoiceUtil.round(workitem.getItemValueDouble("invoice.total")
                     - workitem.getItemValueDouble("invoice.total.net")));
-            model.setTaxRate(workitem.getItemValueDouble("invoice.total.tax"));
+            /*
+             * If we have Foreign Currency we need to set P_14_1W in case we are tax type 1
+             */
+            if (!"PLN".equals(workitem.getItemValueString("invoice.currency"))) {
+                if ("1".equals(((EInvoiceModelKSeF) model).getTaxType())) {
+                    // compute rate
+                    double rate = workitem.getItemValueDouble("invoice.rate");
+                    logger.info("│   ├──  rate=" + rate);
+                    double totalTax = InvoiceUtil.round(workitem.getItemValueDouble("invoice.total.tax"));
+                    logger.info("│   ├──  total.tax=" + totalTax);
+                    BigDecimal value = BigDecimal.valueOf(totalTax)
+                            .divide(BigDecimal.valueOf(rate), 10, RoundingMode.HALF_UP);
+                    // P_14_1W must come directly after P_14_1
+                    logger.info("│   ├──  P_14_1W=" + value);
+                    Element element = model.findOrCreateChildNodeAfter(elementFa, EInvoiceNS.KSEF, "P_14_1W", "P_14_1");
+                    element.setTextContent(value.setScale(2, RoundingMode.HALF_UP).toPlainString());
+                }
+
+            }
+
             // Brutto
+            /*
+             * P_15
+             */
             model.setGrandTotalAmount(workitem.getItemValueDouble("invoice.total"));
 
+            // finally set the due date at the end of the XML tree
+            model.setDueDateTime(workitem.getItemValueLocalDate("invoice.duedate"));
+
             // finally update the template file
             fileDataXMLTemplate.setContent(model.getContent());
 
@@ -246,6 +304,42 @@ public class KSeFAdapter implements SignalAdapter {
 
     }
 
+    /**
+     * Dies ist eine Hilfsmethode die nachträglich das invoice.performancedate aus
+     * dem Cargosoft XML ausliest
+     * 
+     * @param workitem
+     * @throws PluginException
+     */
+    private void syncPerformanceDate(ItemCollection workitem) throws PluginException {
+        try {
+            logger.info("----Resync cargosoft performancedate....");
+            DocumentBuilder documentBuilder;
+            // hole die XML Datei
+            FileData cargoXML = snapshotService.getWorkItemFile(workitem.getUniqueID(),
+                    workitem.getItemValueString("cargosoft.import.filename"));
+            if (cargoXML != null) {
+                InputStream inputStream = new ByteArrayInputStream(cargoXML.getContent());
+                InputSource inputSource = new InputSource(inputStream);
+
+                documentBuilder = DocumentBuilderFactory.newInstance().newDocumentBuilder();
+                Document doc = documentBuilder.parse(inputSource);
+
+                // Performance Date
+                CargosoftXMLInvoiceImportService.readXMLValue(doc, "/Invoices/Invoice/InvoiceHeader/PerformanceDate",
+                        workitem, "invoice.performancedate",
+                        Date.class);
+
+                // falls keines gefunden wurde nehmen wir das invoice date
+                if (workitem.getItemValueDate("invoice.performancedate") == null) {
+                    workitem.setItemValue("invoice.performancedate", workitem.getItemValueDate("invoice.date"));
+                }
+            }
+        } catch (ParserConfigurationException | SAXException | IOException e) {
+            throw new PluginException(CargosoftXMLInvoiceImportService.class.getName(), "XML_ERROR", e.getMessage());
+        }
+    }
+
     /**
      * Gibt True zurück wenn es eine korrektur rechnung ist
      * 

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/xml/CargosoftXMLInvoiceImportService.java

@@ -445,6 +445,10 @@ public class CargosoftXMLInvoiceImportService {
             readXMLValue(doc, "/Invoices/Invoice/InvoiceHeader/PaymentConditions/DueDate", workitem, "invoice.reminder",
                     Date.class);
 
+            // Performance Date
+            readXMLValue(doc, "/Invoices/Invoice/InvoiceHeader/PerformanceDate", workitem, "invoice.performancedate",
+                    Date.class);
+
             readXMLValue(doc, "/Invoices/Invoice/InvoiceHeader/InvoiceAddress/Codes/Code", workitem, "dbtr.number",
                     String.class);
             String dbtrNumber = workitem.getItemValueString("dbtr.number");
@@ -522,7 +526,7 @@ public class CargosoftXMLInvoiceImportService {
      * @param itemName
      * @param itemType
      */
-    private <T> void readXMLValue(Document doc, String expression, ItemCollection workitem, String itemName,
+    public static <T> void readXMLValue(Document doc, String expression, ItemCollection workitem, String itemName,
             Class<T> itemType) {
         // create XPath...
         XPathFactory xpathFactory = XPathFactory.newInstance();

office-alexander-logistics-app/src/test/resources/ksef/output/invoice-simple.xml

@@ -0,0 +1,118 @@
+<?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>2026-04-16T06:22:32.455873037Z</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>1234567890</NIP>
+         <Nazwa>Test Sp. z o.o.</Nazwa>
+      </DaneIdentyfikacyjne>
+      <Adres>
+         <KodKraju>PL</KodKraju>
+         <AdresL1>ul. Testowa 1</AdresL1>
+         <AdresL2>00-001 Warszawa</AdresL2>
+      </Adres>
+      <!---
+        Contact information from buyer can be left 
+        <DaneKontaktowe>
+            <Email></Email>
+            <Telefon></Telefon>
+        </DaneKontaktowe>
+        -->
+      <NrKlienta>D-12345</NrKlienta>
+      <JST>2</JST>
+      <!-- fixed -->
+      <GV>2</GV>
+      <!-- fixed -->
+   </Podmiot2>
+   <!-- Invoice Data -->
+   <Fa>
+      <KodWaluty>PLN</KodWaluty>
+      <P_1>2025-02-10</P_1>
+      <!-- Invoice Date -->
+      <P_2>FV/2025/001</P_2>
+      <!-- Invoice Number -->
+      <P_6>2025-03-10</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>10000.00</P_13_1>
+      <P_14_1>2300.00</P_14_1>
+      <P_15>12300.00</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>VAT</RodzajFaktury>
+      <!-- Invoice Positions:  FaWiersz  -->
+      <FaWiersz>
+         <NrWierszaFa>1</NrWierszaFa>
+         <UU_ID>a743f373-b75c-44c5-a077-ee628295b5d3</UU_ID>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>6000.00</P_9A>
+         <P_11>6000.00</P_11>
+         <P_12>0</P_12>
+      </FaWiersz>
+      <FaWiersz>
+         <NrWierszaFa>2</NrWierszaFa>
+         <UU_ID>9eb2d946-a3cb-4adb-8ed1-069e2f48d67d</UU_ID>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>4000.00</P_9A>
+         <P_11>4000.00</P_11>
+         <P_12>0</P_12>
+      </FaWiersz>
+   </Fa>
+</Faktura>

office-alexander-logistics-app/src/test/resources/ksef/output/test-korrekturrechnung.xml

@@ -6,7 +6,7 @@
    <Naglowek>
       <KodFormularza kodSystemowy="FA (3)" wersjaSchemy="1-0E">FA</KodFormularza>
       <WariantFormularza>3</WariantFormularza>
-      <DataWytworzeniaFa>2026-02-24T16:11:02.707702Z</DataWytworzeniaFa>
+      <DataWytworzeniaFa>2026-04-16T06:22:32.198172335Z</DataWytworzeniaFa>
       <SystemInfo>Imixs eInvoice</SystemInfo>
    </Naglowek>
    <!-- Seller (Your Polish Company - Pre-filled) -->
@@ -103,12 +103,13 @@
       </DaneFaKorygowanej>
       <FaWiersz>
          <NrWierszaFa>1</NrWierszaFa>
-         <UU_ID>781e1f16-a86e-452d-b959-01c76743a792</UU_ID>
+         <UU_ID>d437ac36-9439-4bd6-96fb-0fe0b91fd32d</UU_ID>
-         <P_7>Transport Berlin - Warsaw</P_7>
+         <P_7>usługa spedycyjna / transport w relacji, PL63 - CZ43</P_7>
          <P_8A>szt.</P_8A>
          <P_8B>1</P_8B>
          <P_9A>-900.00</P_9A>
          <P_11>-900.00</P_11>
+         <P_12>0</P_12>
       </FaWiersz>
    </Fa>
 </Faktura>

workflow/pl/rechnungsausgang-pl-1.1.0.bpmn

@@ -1569,7 +1569,7 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfresultlog" type="xs:string">
-          <imixs:value/>
+          <imixs:value><![CDATA[-> ksef.xml created]]></imixs:value>
         </imixs:item>
         <imixs:item name="keyupdateacl" type="xs:boolean">
           <imixs:value>false</imixs:value>
@@ -2301,7 +2301,7 @@ AGL Poland Team
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfresultlog" type="xs:string">
-          <imixs:value/>
+          <imixs:value><![CDATA[-> ksef.xml tranfered successful. ]]></imixs:value>
         </imixs:item>
         <imixs:item name="keyupdateacl" type="xs:boolean">
           <imixs:value>false</imixs:value>