-
2024-02-02T13:13:38.991+01:00
-
-
true
-
2024-10-23T16:22:56.820+02:00
-
-
806f9b2f-07ff-43d1-9b0d-1038804cc71c-1729693376824
-
806f9b2f-07ff-43d1-9b0d-1038804cc71c
-
2
-
$uniqueid
$workflowgroup
$taskid
$workflowsummary
invoice.number
invoice.date
invoice.total
invoice.currency
cdtr.name
cdtr.iban
cdtr.bic
dbtr.name
dbtr.iban
dbtr.bic
payment.type
invoice.servicedate
-
-
UTF-8
-
Cargosoft Export - only the XSL Template is needed here!
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cargosoft
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ReportEntity
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<?xml version="1.0" encoding="UTF-8"
standalone="yes"?>
<xsl:stylesheet
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
version="2.0">
<xsl:strip-space elements="*" />
<xsl:output method="xml" indent="yes" encoding="UTF-8"
standalone="yes" />
<xsl:template match="/">
<xsl:variable name="date"
select="/data/document/item[@name='$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='$modified']/value" />
<xsl:variable
name="currency" select="item[@name='invoice.currency']/value" />
<Invoice>
<InvoiceHeader>
<Client>
<Codes>
<!-- Als Typ muss „cs“ übermittelt werden und im Code wird
dann der Cargosoft Mandant erwartet. -->
<Code Type="cs">004</Code>
</Codes>
</Client>
<!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
Beleg übermittelt werden. Es muss sich um eine Nummer
handeln, die pro Beleg hochgezählt wird und darf sich nicht
überschneiden mit dem CargoSoft Belegnummernkreis.
Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
<InvoiceNumber>
<xsl:value-of select="item[@name='numsequencenumber']/value"
/>
</InvoiceNumber>
<!-- Belegart - bei Gutschriften 'CREDIT' andernfalls 'INVOICE -->
<InvoiceType>
<Codes>
<xsl:choose>
<xsl:when test="item[@name='payment.type']/value = 'credit'">
<Code Type="cs">CREDIT</Code>
</xsl:when>
<xsl:otherwise>
<Code Type="cs">INVOICE</Code>
</xsl:otherwise>
</xsl:choose>
</Codes>
</InvoiceType>
<InvoiceCurrency>
<Codes>
<Code Type="cs">
<xsl:value-of select="$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="lower-case(./@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>
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/office-alexander-logistics/reports/cargosoft/cargosoft-1.0.6.xsl