$uniqueid$workflowgroup$taskid$workflowsummaryinvoice.numberinvoice.dateinvoice.totalinvoice.currencycdtr.namecdtr.ibancdtr.bicdbtr.namedbtr.ibandbtr.bicpayment.typeUTF-8Cargosoft Export - only the XSL Template is needed here!cargosoft<?xml version="1.0" encoding="UTF-8" standalone="yes"?><xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0"> <xsl:strip-space elements="*" /> <xsl:output method="xml" indent="yes" encoding="UTF-8" standalone="yes" /> <xsl:template match="/"> <xsl:variable name="date" select="/data/document/item[@name='$modified']/value" /> <Invoices version="2020.2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <Message> <SenderID>Imixs-Office-Workflow</SenderID> <ReceiverID>Cargosoft</ReceiverID> <MessageID><xsl:value-of select="/data/document/item[@name='$uniqueid']/value" /></MessageID> <MessageDate> <DateTime><xsl:value-of select="$date" /></DateTime> </MessageDate> </Message> <xsl:apply-templates select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" /> </Invoices> </xsl:template> <!-- This template builds invoice info --> <xsl:template match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']"> <xsl:variable name="date" select="item[@name='$modified']/value"/> <xsl:variable name="currency" select="item[@name='invoice.currency']/value"/> <Invoice> <InvoiceHeader> <Client> <Codes> <!-- Als Typ muss „cs“ übermittelt werden und im Code wird dann der Cargosoft Mandant erwartet. --> <Code Type="cs">001</Code> </Codes> </Client> <!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen Beleg übermittelt werden. Es muss sich um eine Nummer handeln, die pro Beleg hochgezählt wird und darf sich nicht überschneiden mit dem CargoSoft Belegnummernkreis. Daher den Nummernkreis vorher mit CargoSoft absprechen. --> <InvoiceNumber><xsl:value-of select="item[@name='numsequencenumber']/value" /></InvoiceNumber> <!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE --> <InvoiceType> <Codes> <xsl:choose> <xsl:when test="item[@name='payment.type']/value = 'credit'"> <Code Type="cs">CREDIT</Code> </xsl:when> <xsl:otherwise> <Code Type="cs">INVOICE</Code> </xsl:otherwise> </xsl:choose> </Codes> </InvoiceType> <InvoiceCurrency> <Codes> <Code Type="cs"><xsl:value-of select="$currency" /></Code> </Codes> </InvoiceCurrency> <InvoiceAmount> <NetAmount> <Amount> <Currency> <Codes> <Code Type="cs"><xsl:value-of select="$currency" /></Code> </Codes> </Currency> <Value><xsl:value-of select="item[@name='order.total.netto']/value" /></Value> <!-- exchange rate nur ausgeben wenn vorhanden --> <xsl:if test="string-length(item[@name='invoice.exchangerate']/value) > 0"> <ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate> </xsl:if> </Amount> </NetAmount> <VATInformation> <VATAmount> <Amount> <Currency> <Codes> <Code Type="cs"><xsl:value-of select="$currency" /></Code> </Codes> </Currency> <Value><xsl:value-of select="item[@name='order.total.tax']/value" /></Value> <!-- exchange rate nur ausgeben wenn vorhanden --> <xsl:if test="string-length(item[@name='invoice.exchangerate']/value) > 0"> <ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate> </xsl:if> </Amount> </VATAmount> </VATInformation> </InvoiceAmount> <CollectionInvoice>false</CollectionInvoice> <xsl:if test="string-length(item[@name='invoice.period']/value) > 0"> <BookingPeriod><xsl:value-of select="item[@name='invoice.period']/value" /></BookingPeriod> </xsl:if> <Booked>false</Booked> <InvoiceDate><xsl:value-of select="item[@name='invoice.date']/value" /></InvoiceDate> <InvoiceAddress type="CN"> <Codes> <Code Type="cs"><xsl:value-of select="item[@name='cdtr.number']/value" /></Code> </Codes> </InvoiceAddress> <References> <Reference type="cs"><xsl:value-of select="item[@name='invoice.number']/value" /></Reference> </References> <!-- Attachements --> <xsl:if test="item[@name='$file.count']/value > 0"> <Attachments> <xsl:for-each select="item[@name='$file']/value/item"> <Attachment> <xsl:attribute name="id"><xsl:value-of select="./value/item[@name='md5checksum']/value" /></xsl:attribute> <xsl:attribute name="version">1</xsl:attribute> <Filename><xsl:value-of select="./@name" /></Filename> <Description>Imixs-Office-Workflow</Description> <Content><xsl:value-of select="./value[2]" /></Content> </Attachment> </xsl:for-each> </Attachments> </xsl:if> </InvoiceHeader> <InvoiceRows> <xsl:for-each select="item[@name='_childitems']/value"> <InvoiceRow> <Row><xsl:value-of select="./item[@name='numpos']/value" /></Row> <FileNumber><xsl:value-of select="./item[@name='name']/value" /></FileNumber> <InvoiceAmount> <NetAmount> <Amount> <Currency> <Codes> <Code Type="cs"><xsl:value-of select="$currency" /></Code> </Codes> </Currency> <Value><xsl:value-of select="./item[@name='amount']/value" /></Value> </Amount> </NetAmount> <VATInformation> <VAT> <Codes> <Code Type="cs"><xsl:value-of select="./item[@name='tax']/value" /></Code> </Codes> </VAT> </VATInformation> </InvoiceAmount> <ActivityType> <Codes> <Code Type="cs"><xsl:value-of select="./item[@name='category']/value" /></Code> </Codes> </ActivityType> </InvoiceRow> </xsl:for-each> </InvoiceRows> </Invoice> </xsl:template> </xsl:stylesheet>/office-alexander-logistics/reports/cargosoft/cargosoft-1.0.5.xsl