use SL::Helper::ISO4217;
use SL::Helper::UNECERecommendation20;
use SL::VATIDNr;
+use SL::ZUGFeRD qw(:PROFILES);
use Carp;
use Encode qw(encode);
my @line_names = qw(LineOne LineTwo LineThree);
+my %standards_ids = (
+ PROFILE_FACTURX_EXTENDED() => 'urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended',
+ PROFILE_XRECHNUNG() => 'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0',
+);
+
+sub _is_profile {
+ my ($self, @profiles) = @_;
+ return any { $self->{_zugferd}->{profile} == $_ } @profiles;
+}
+
sub _u8 {
my ($value) = @_;
return encode('UTF-8', $value // '');
$description =~ s{<\%$_\%>}{ $params{vars}->{$_} }ge for keys %{ $params{vars} };
$description =~ s{<\%$_\%>}{ $params{formatted_amounts}->{$_} }ge for keys %{ $params{formatted_amounts} };
+ if (_is_profile($self, PROFILE_XRECHNUNG())) {
+ my @terms;
+
+ if ($self->payment_terms->terms_skonto && ($self->payment_terms->percent_skonto * 1)) {
+ push @terms, sprintf("#SKONTO#TAGE=\%d#PROZENT=\%.2f#\n", $self->payment_terms->terms_skonto, $self->payment_terms->percent_skonto * 100);
+ }
+
+ $description =~ s{#}{_}g;
+ $description = join('', @terms) . $description;
+ }
+
return $description;
}
$params{xml}->endTag;
# </ram:DueDateDateTime>
- if ($self->payment_terms->percent_skonto && $self->payment_terms->terms_skonto) {
+ if ( _is_profile($self, PROFILE_FACTURX_EXTENDED())
+ && $self->payment_terms->percent_skonto
+ && $self->payment_terms->terms_skonto) {
my $currency_id = _u8(SL::Helper::ISO4217::map_currency_name_to_code($self->currency->name) // 'EUR');
# <ram:ApplicableTradePaymentDiscountTerms>
$params{xml}->dataElement("ram:LineTotalAmount", _r2($self->netamount));
$params{xml}->dataElement("ram:TaxBasisTotalAmount", _r2($self->netamount));
- $params{xml}->dataElement("ram:TaxTotalAmount", _r2(sum(values %{ $params{ptc_data}->{taxes} })), currencyID => "EUR");
+ $params{xml}->dataElement("ram:TaxTotalAmount", _r2(sum(values %{ $params{ptc_data}->{taxes_by_tax_id} })), currencyID => "EUR");
$params{xml}->dataElement("ram:GrandTotalAmount", _r2($self->amount));
$params{xml}->dataElement("ram:TotalPrepaidAmount", _r2($self->paid));
$params{xml}->dataElement("ram:DuePayableAmount", _r2($self->amount - $self->paid));
# <rsm:ExchangedDocumentContext>
$params{xml}->startTag("rsm:ExchangedDocumentContext");
- if ($self->customer->create_zugferd_invoices_for_this_customer == 2) {
+ if ($self->{_zugferd}->{test_mode}) {
$params{xml}->startTag("ram:TestIndicator");
$params{xml}->dataElement("udt:Indicator", "true");
$params{xml}->endTag;
}
$params{xml}->startTag("ram:GuidelineSpecifiedDocumentContextParameter");
- $params{xml}->dataElement("ram:ID", "urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended");
+ $params{xml}->dataElement("ram:ID", $standards_ids{ $self->{_zugferd}->{profile} });
$params{xml}->endTag;
$params{xml}->endTag;
# </rsm:ExchangedDocumentContext>
$params{xml}->startTag("rsm:ExchangedDocument");
$params{xml}->dataElement("ram:ID", _u8($self->invnumber));
- $params{xml}->dataElement("ram:Name", _u8(_type_name($self)));
+ $params{xml}->dataElement("ram:Name", _u8(_type_name($self))) if _is_profile($self, PROFILE_FACTURX_EXTENDED());
$params{xml}->dataElement("ram:TypeCode", _u8(_type_code($self)));
# <ram:IssueDateTime>
$params{xml}->endTag;
# </ram:IssueDateTime>
- if ($self->language && (($self->language->template_code // '') =~ m{^(de|en)}i)) {
+ if ( _is_profile($self, PROFILE_FACTURX_EXTENDED())
+ && $self->language
+ && (($self->language->template_code // '') =~ m{^(de|en)}i)) {
$params{xml}->dataElement("ram:LanguageID", uc($1));
}
# <ram:DefinedTradeContact>
$params{xml}->startTag("ram:DefinedTradeContact");
- $params{xml}->dataElement("ram:PersonName", _u8($sales_person_cfg{name} || $sales_person_cfg{login}));
+ $params{xml}->dataElement("ram:PersonName", _u8($sales_person->safe_name));
if ($sales_person_cfg{tel}) {
$params{xml}->startTag("ram:TelephoneUniversalCommunication");
$params{xml}->dataElement("ram:Name", _u8($self->customer->name));
_customer_postal_trade_address(%params, customer => $self->customer);
- _specified_tax_registration($self->customer->ustid, %params);
+ _specified_tax_registration($self->customer->ustid, %params) if $self->customer->ustid;
$params{xml}->endTag;
# </ram:BuyerTradeParty>
# <ram:ApplicableHeaderTradeAgreement>
$params{xml}->startTag("ram:ApplicableHeaderTradeAgreement");
+ $params{xml}->dataElement("ram:BuyerReference", _u8($self->customer->c_vendor_routing_id)) if $self->customer->c_vendor_routing_id;
+
_seller_trade_party($self, %params);
_buyer_trade_party($self, %params);
$result{bank_account} = scalar(@{ $bank_accounts }) == 1 ? $bank_accounts->[0] : first { $_->use_for_zugferd } @{ $bank_accounts };
if (!$result{bank_account}) {
- SL::X::ZUGFeRDValidation->throw(message => $prefix . $::locale->text('No bank account flagged for ZUGFeRD usage was found.'));
+ SL::X::ZUGFeRDValidation->throw(message => $prefix . $::locale->text('No bank account flagged for Factur-X/ZUGFeRD usage was found.'));
+ }
+ }
+
+ if (_is_profile($self, PROFILE_XRECHNUNG())) {
+ if (!$self->customer->c_vendor_routing_id) {
+ SL::X::ZUGFeRDValidation->throw(message => $prefix . $::locale->text('The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.', 'XRechnung 2.0'));
}
}
sub create_zugferd_data {
my ($self) = @_;
+ $self->{_zugferd} = { SL::ZUGFeRD->convert_customer_setting($self->customer->create_zugferd_invoices_for_this_customer) };
+
+ if (!$standards_ids{ $self->{_zugferd}->{profile} }) {
+ croak "Profile '" . $self->{_zugferd}->{profile} . "' is not supported";
+ }
my $output = '';
return {
conformance_level => 'EXTENDED',
- document_file_name => 'ZUGFeRD-invoice.xml',
+ document_file_name => 'factur-x.xml',
document_type => 'INVOICE',
version => '1.0',
};