office-alexander-logistics/reports/cargosoft/test/cargosoft-1.0.-muster.xsl

<?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" />
		<xsl:variable name="subject"
			select="/data/document/item[@name='_subject']/value" />
		<xsl:variable name="currency"
			select="/data/document/item[@name='_currency']/value" />
		<xsl:variable name="invoiceid"
			select="/data/document/item[@name='_invoicenumber']/value" />
		<xsl:variable name="gegenkonto"
			select="/data/document/item[@name='_kreditor_konto']/value" />


		<Invoices version="2020.2" 
				xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

			<Message>
				<SenderID>Imixs-Office-Workflow</SenderID>
				<ReceiverID>Cargosoft</ReceiverID>
				<MessageID>1</MessageID>
				<MessageDate>
					<DateTime><xsl:value-of select="$date" /></DateTime>
				</MessageDate>
			</Message>
			
			
			<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="/data/document/item[@name='numsequencenumber']/value" /></InvoiceNumber>
					<InvoiceType>
						<Codes>
							<Code Type="cs">INVOICE</Code>
						</Codes>
					</InvoiceType>
					<InvoiceCurrency>
						<Codes>
							<Code Type="cs"><xsl:value-of select="/data/document/item[@name='invoice.currency']/value" /></Code>
						</Codes>
					</InvoiceCurrency>
					<InvoiceAmount>
						<NetAmount>
							<Amount isDomesticCurrency="true">
								<Currency>
									<Codes>
										<Code Type="cs">EUR</Code>
									</Codes>
								</Currency>
								<Value>500</Value>
							</Amount>
						</NetAmount>
						<VATInformation>
							<VATAmount>
								<Amount isDomesticCurrency="true">
									<Currency>
										<Codes>
											<Code Type="cs">EUR</Code>
										</Codes>
									</Currency>
									<Value>0</Value>
								</Amount>
							</VATAmount>
						</VATInformation>
					</InvoiceAmount>
					<CollectionInvoice>false</CollectionInvoice>
					<Booked>false</Booked>
					<InvoiceDate>2016-07-06T00:00:00.0Z</InvoiceDate>
					<InvoiceAddress type="CN">
						<Codes>
							<Code Type="cs">9999999</Code>
						</Codes>
					</InvoiceAddress>
					<References>
						<Reference type="cs">201606-ABS1425131</Reference>
					</References>
				</InvoiceHeader>
				<InvoiceRows>
					<InvoiceRow>
						<Row>1</Row>
						<FileNumber>999-201606-99999</FileNumber>
						<InvoiceAmount>
							<NetAmount>
								<Amount isDomesticCurrency="true">
									<Currency>
										<Codes>
											<Code Type="cs">EUR</Code>
										</Codes>
									</Currency>
									<Value>300.00</Value>
								</Amount>
							</NetAmount>
							<VATInformation>
								<VAT>
									<Codes>
										<Code Type="cs">45</Code>
									</Codes>
								</VAT>
							</VATInformation>
						</InvoiceAmount>
						<ActivityType>
							<Codes>
								<Code Type="cs">ACT</Code>
							</Codes>
						</ActivityType>
					</InvoiceRow>
				</InvoiceRows>
			</Invoice>			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
		
			<consolidate>
				<xsl:attribute name="consolidatedAmount"><xsl:value-of
					select="/data/document/item[@name='_amount_brutto']/value" /></xsl:attribute>
				<xsl:attribute name="consolidatedDate"><xsl:value-of
					select="format-dateTime($date, '[Y0001]-[M01]-[D01]')" /></xsl:attribute>
				<xsl:attribute name="consolidatedInvoiceId"><xsl:value-of
					select="$invoiceid" /></xsl:attribute>
				<xsl:attribute name="consolidatedCurrencyCode"><xsl:value-of
					select="$currency" /></xsl:attribute>



				<xsl:for-each
					select="/data/document/item[@name='_childitems']/value">

					<accountsPayableLedger>
						<date>
							<xsl:value-of
								select="format-dateTime($date, '[Y0001]-[M01]-[D01]')" />
						</date>
						<amount>
							<xsl:value-of select="./item[@name='_amount']/value" />
						</amount>
						<accountNo>
							<xsl:value-of select="./item[@name='_konto']/value" />
						</accountNo>
						<buCode>
							<xsl:value-of select="./item[@name='_tax']/value" />
						</buCode>
						<information>
							<xsl:value-of select="$subject" />
						</information>
						<currencyCode>
							<xsl:value-of select="$currency" />
						</currencyCode>
						<invoiceId>
							<xsl:value-of select="$invoiceid" />
						</invoiceId>
						<bpAccountNo>
							<xsl:value-of select="$gegenkonto" />
						</bpAccountNo>
					</accountsPayableLedger>
				</xsl:for-each>

			</consolidate>


		</Invoices>

	</xsl:template>
</xsl:stylesheet>