} // !generate()
private InvoiceDescriptor _generateDescriptor()
{
InvoiceDescriptor desc = InvoiceDescriptor.CreateInvoice("R87654321012345", new DateTime(2013, 8, 6), CurrencyCodes.EUR);
desc.IsTest = true;
desc.AddNote("Es bestehen Rabatt- oder Bonusvereinbarungen.", SubjectCodes.AAK, ContentCodes.ST3);
desc.AddNote("Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.", SubjectCodes.AAJ, ContentCodes.EEV);
desc.AddNote("MUSTERLIEFERANT GMBH BAHNHOFSTRASSE 99 99199 MUSTERHAUSEN Geschäftsführung: Max Mustermann USt-IdNr: DE123456789 Telefon: +49 932 431 0 www.musterlieferant.de HRB Nr. 372876 Amtsgericht Musterstadt GLN 4304171000002 WEEE-Reg-Nr.: DE87654321",
SubjectCodes.REG);
desc.AddNote("Leergutwert: 46,50");
desc.SetSeller("MUSTERLIEFERANT GMBH",
"99199",
"MUSTERHAUSEN",
"BAHNHOFSTRASSE 99",
CountryCodes.DE,
"549910",
new GlobalID(GlobalID.SchemeID_GLN, "4333741000005"));
desc.SetSellerContact("", emailAddress: "*****@*****.**", phoneno: "+49 932 431 500");
desc.AddSellerTaxRegistration("DE123456789", TaxRegistrationSchemeID.VA);
desc.SetBuyer("MUSTER-KUNDE GMBH",
"40235",
"DUESSELDORF",
"KUNDENWEG 88",
CountryCodes.DE,
"009420",
new GlobalID(GlobalID.SchemeID_GLN, "4304171000002"));
desc.SetBuyerOrderReferenceDocument("B123456789", new DateTime(2013, 08, 01));
desc.AdditionalReferencedDocument = new AdditionalReferencedDocument()
{
ID = "A456123",
IssueDateTime = new DateTime(2013, 08, 02),
ReferenceTypeCode = ReferenceTypeCodes.VN
};
/// TODO: ApplicableSupplyChainTradeDelivery
///
desc.addTradeLineCommentItem("Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.");
TradeLineItem item = desc.addTradeLineItem("Zitronensäure 100ml",
null,
QuantityCodes.C62,
null,
1,
1,
100,
TaxTypes.VAT,
TaxCategoryCodes.S,
19,
null,
new GlobalID("0088", "4123456000014"),
"ZS997",
"",
"",
null,
"",
null);
item = desc.addTradeLineItem("Gelierzucker Extra 250g",
null,
QuantityCodes.C62,
null,
1.5m,
1.45m,
50,
TaxTypes.VAT,
TaxCategoryCodes.S,
7,
null,
new GlobalID("0088", "4123456000021"),
"GZ250",
"",
"",
null,
"",
null);
item.addTradeAllowanceCharge(true,
CurrencyCodes.EUR,
1.5m,
0.03m,
"Artikelrabatt 1");
item.addTradeAllowanceCharge(true,
CurrencyCodes.EUR,
1m,
0.02m,
"Artikelrabatt 2");
return(desc);
} // !_generateDescriptor()
private static TradeLineItem ParseTradeLineItem(XmlNode tradeLineItem, XmlNamespaceManager nsmgr, ZugferdDialect zugferdDialect)
{
if (tradeLineItem == null)
{
return(null);
}
TradeLineItem item = new TradeLineItem
{
GlobalID = new GlobalID(NodeAsString(tradeLineItem, ".//ram:SpecifiedTradeProduct/ram:GlobalID/@schemeID", nsmgr),
NodeAsString(tradeLineItem, ".//ram:SpecifiedTradeProduct/ram:GlobalID", nsmgr)),
SellerAssignedID = NodeAsString(tradeLineItem, ".//ram:SpecifiedTradeProduct/ram:SellerAssignedID", nsmgr),
BuyerAssignedID = NodeAsString(tradeLineItem, ".//ram:SpecifiedTradeProduct/ram:BuyerAssignedID", nsmgr),
Name = NodeAsString(tradeLineItem, ".//ram:SpecifiedTradeProduct/ram:Name", nsmgr),
Description = NodeAsString(tradeLineItem, ".//ram:SpecifiedTradeProduct/ram:Description", nsmgr),
UnitQuantity = NodeAsDecimal(tradeLineItem, ".//ram:BasisQuantity", nsmgr, 1),
BilledQuantity = NodeAsDecimal(tradeLineItem, ".//ram:BilledQuantity", nsmgr, 0).Value,
LineTotalAmount = NodeAsDecimal(tradeLineItem, ".//ram:LineTotalAmount", nsmgr, 0),
TaxCategoryCode = default(TaxCategoryCodes).FromString(NodeAsString(tradeLineItem, ".//ram:ApplicableTradeTax/ram:CategoryCode", nsmgr)),
TaxType = default(TaxTypes).FromString(NodeAsString(tradeLineItem, ".//ram:ApplicableTradeTax/ram:TypeCode", nsmgr)),
TaxPercent = NodeAsDecimal(tradeLineItem, $".//ram:ApplicableTradeTax/ram:{zugferdDialect.ApplicablePercent}", nsmgr, 0).Value,
NetUnitPrice = NodeAsDecimal(tradeLineItem, ".//ram:NetPriceProductTradePrice/ram:ChargeAmount", nsmgr, 0).Value,
GrossUnitPrice = NodeAsDecimal(tradeLineItem, ".//ram:GrossPriceProductTradePrice/ram:ChargeAmount", nsmgr, 0).Value,
UnitCode = default(QuantityCodes).FromString(NodeAsString(tradeLineItem, ".//ram:BasisQuantity/@unitCode", nsmgr))
};
if (tradeLineItem.SelectSingleNode(".//ram:AssociatedDocumentLineDocument", nsmgr) != null)
{
item.AssociatedDocument = new AssociatedDocument
{
LineID = NodeAsInt(tradeLineItem, ".//ram:AssociatedDocumentLineDocument/ram:LineID", nsmgr, int.MaxValue)
};
XmlNodeList noteNodes = tradeLineItem.SelectNodes(".//ram:AssociatedDocumentLineDocument/ram:IncludedNote", nsmgr);
foreach (XmlNode noteNode in noteNodes)
{
item.AssociatedDocument.Notes.Add(new Note(
content: NodeAsString(noteNode, ".//ram:Content", nsmgr),
subjectCode: default(SubjectCodes).FromString(NodeAsString(noteNode, ".//ram:SubjectCode", nsmgr)),
contentCode: ContentCodes.Unknown
));
}
if (item.AssociatedDocument.LineID == int.MaxValue) // a bit dirty, but works for now
{
item.AssociatedDocument.LineID = null;
}
}
XmlNodeList appliedTradeAllowanceChargeNodes = tradeLineItem.SelectNodes($".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge", nsmgr);
foreach (XmlNode appliedTradeAllowanceChargeNode in appliedTradeAllowanceChargeNodes)
{
bool chargeIndicator = NodeAsBool(appliedTradeAllowanceChargeNode, "./ram:ChargeIndicator/udt:Indicator", nsmgr);
decimal basisAmount = NodeAsDecimal(appliedTradeAllowanceChargeNode, "./ram:BasisAmount", nsmgr, 0).Value;
string basisAmountCurrency = NodeAsString(appliedTradeAllowanceChargeNode, "./ram:BasisAmount/@currencyID", nsmgr);
decimal actualAmount = NodeAsDecimal(appliedTradeAllowanceChargeNode, "./ram:ActualAmount", nsmgr, 0).Value;
string actualAmountCurrency = NodeAsString(appliedTradeAllowanceChargeNode, "./ram:ActualAmount/@currencyID", nsmgr);
string reason = NodeAsString(appliedTradeAllowanceChargeNode, "./ram:Reason", nsmgr);
item.addTradeAllowanceCharge(!chargeIndicator, // wichtig: das not (!) beachten
default(CurrencyCodes).FromString(basisAmountCurrency),
basisAmount,
actualAmount,
reason);
}
if (item.UnitCode == QuantityCodes.Unknown)
{
// UnitCode alternativ aus BilledQuantity extrahieren
item.UnitCode = default(QuantityCodes).FromString(NodeAsString(tradeLineItem, ".//ram:BilledQuantity/@unitCode", nsmgr));
}
if (tradeLineItem.SelectSingleNode($".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:BuyerOrderReferencedDocument/ram:ID", nsmgr) != null)
{
item.BuyerOrderReferencedDocument = new BuyerOrderReferencedDocument
{
ID = NodeAsString(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:BuyerOrderReferencedDocument/ram:ID", nsmgr),
IssueDateTime = NodeAsDateTime(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:BuyerOrderReferencedDocument/ram:IssueDateTime", nsmgr)
};
}
if (tradeLineItem.SelectSingleNode($".//ram:{zugferdDialect.SpecifiedLineTradeDelivery}/ram:DeliveryNoteReferencedDocument/ram:ID", nsmgr) != null)
{
item.DeliveryNoteReferencedDocument = new DeliveryNoteReferencedDocument
{
ID = NodeAsString(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeDelivery}/ram:DeliveryNoteReferencedDocument/ram:ID", nsmgr),
IssueDateTime = NodeAsDateTime(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeDelivery}/ram:DeliveryNoteReferencedDocument/ram:IssueDateTime", nsmgr)
};
}
if (tradeLineItem.SelectSingleNode($".//ram:{zugferdDialect.SpecifiedLineTradeDelivery}/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime", nsmgr) != null)
{
item.ActualDeliveryDate = NodeAsDateTime(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeDelivery}/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString", nsmgr);
}
if (tradeLineItem.SelectSingleNode($".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:ContractReferencedDocument/ram:ID", nsmgr) != null)
{
item.ContractReferencedDocument = new ContractReferencedDocument
{
ID = NodeAsString(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:ContractReferencedDocument/ram:ID", nsmgr),
IssueDateTime = NodeAsDateTime(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:ContractReferencedDocument/ram:IssueDateTime", nsmgr)
};
}
XmlNodeList referenceNodes = tradeLineItem.SelectNodes($".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:AdditionalReferencedDocument", nsmgr);
foreach (XmlNode referenceNode in referenceNodes)
{
string _code = NodeAsString(referenceNode, "ram:ReferenceTypeCode", nsmgr);
item.addAdditionalReferencedDocument(
id: NodeAsString(referenceNode, "ram:ID", nsmgr),
date: NodeAsDateTime(referenceNode, "ram:IssueDateTim", nsmgr),
code: default(ReferenceTypeCodes).FromString(_code)
);
}
if (tradeLineItem.SelectSingleNode($".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:ContractReferencedDocument/ram:ID", nsmgr) != null)
{
item.ContractReferencedDocument = new ContractReferencedDocument
{
ID = NodeAsString(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:ContractReferencedDocument/ram:ID", nsmgr),
IssueDateTime = NodeAsDateTime(tradeLineItem, $".//ram:{zugferdDialect.SpecifiedLineTradeAgreement}/ram:ContractReferencedDocument/ram:IssueDateTime", nsmgr)
};
}
return(item);
} // !ParseTradeLineItem()
