diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/CCTS_CCT_SchemaModule-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/CCTS_CCT_SchemaModule-2.1.xsd new file mode 100644 index 0000000000..5be7ba1d7a --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/CCTS_CCT_SchemaModule-2.1.xsd @@ -0,0 +1,731 @@ + + + + + + + + + + + + + + UNDT000001 + CCT + Amount. Type + 1.0 + A number of monetary units specified in a currency where the unit of the currency is explicit or implied. + Amount + decimal + + + + + + + + UNDT000001-SC2 + SC + Amount Currency. Identifier + The currency of the amount. + Amount Currency + Identification + Identifier + string + Reference UNECE Rec 9, using 3-letter alphabetic codes. + + + + + + + UNDT000001-SC3 + SC + Amount Currency. Code List Version. Identifier + The VersionID of the UN/ECE Rec9 code list. + Amount Currency + Code List Version + Identifier + string + + + + + + + + + + + + UNDT000002 + CCT + Binary Object. Type + 1.0 + A set of finite-length sequences of binary octets. + Binary Object + binary + + + + + + + + UNDT000002-SC2 + SC + Binary Object. Format. Text + The format of the binary content. + Binary Object + Format + Text + string + + + + + + + UNDT000002-SC3 + SC + Binary Object. Mime. Code + The mime type of the binary object. + Binary Object + Mime + Code + string + + + + + + + UNDT000002-SC4 + SC + Binary Object. Encoding. Code + Specifies the decoding algorithm of the binary object. + Binary Object + Encoding + Code + string + + + + + + + UNDT000002-SC5 + SC + Binary Object. Character Set. Code + The character set of the binary object if the mime type is text. + Binary Object + Character Set + Code + string + + + + + + + UNDT000002-SC6 + SC + Binary Object. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the binary object is located. + Binary Object + Uniform Resource Identifier + Identifier + string + + + + + + + UNDT000002-SC7 + SC + Binary Object. Filename.Text + The filename of the binary object. + Binary Object + Filename + Text + string + + + + + + + + + + + + UNDT000007 + CCT + Code. Type + 1.0 + A character string (letters, figures, or symbols) that for brevity and/or languange independence may be used to represent or replace a definitive value or text of an attribute together with relevant supplementary information. + Code + string + Should not be used if the character string identifies an instance of an object class or an object in the real world, in which case the Identifier. Type should be used. + + + + + + + + UNDT000007-SC2 + SC + Code List. Identifier + The identification of a list of codes. + Code List + Identification + Identifier + string + + + + + + + UNDT000007-SC3 + SC + Code List. Agency. Identifier + An agency that maintains one or more lists of codes. + Code List + Agency + Identifier + string + Defaults to the UN/EDIFACT data element 3055 code list. + + + + + + + UNDT000007-SC4 + SC + Code List. Agency Name. Text + The name of the agency that maintains the list of codes. + Code List + Agency Name + Text + string + + + + + + + UNDT000007-SC5 + SC + Code List. Name. Text + The name of a list of codes. + Code List + Name + Text + string + + + + + + + UNDT000007-SC6 + SC + Code List. Version. Identifier + The version of the list of codes. + Code List + Version + Identifier + string + + + + + + + UNDT000007-SC7 + SC + Code. Name. Text + The textual equivalent of the code content component. + Code + Name + Text + string + + + + + + + UNDT000007-SC8 + SC + Language. Identifier + The identifier of the language used in the code name. + Language + Identification + Identifier + string + + + + + + + UNDT000007-SC9 + SC + Code List. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the code list is located. + Code List + Uniform Resource Identifier + Identifier + string + + + + + + + UNDT000007-SC10 + SC + Code List Scheme. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the code list scheme is located. + Code List Scheme + Uniform Resource Identifier + Identifier + string + + + + + + + + + + + + UNDT000008 + CCT + Date Time. Type + 1.0 + A particular point in the progression of time together with the relevant supplementary information. + Date Time + string + Can be used for a date and/or time. + + + + + + + + UNDT000008-SC1 + SC + Date Time. Format. Text + The format of the date time content + Date Time + Format + Text + string + + + + + + + + + + + + UNDT000011 + CCT + Identifier. Type + 1.0 + A character string to identify and distinguish uniquely, one instance of an object in an identification scheme from all other objects in the same scheme together with relevant supplementary information. + Identifier + string + + + + + + + + UNDT000011-SC2 + SC + Identification Scheme. Identifier + The identification of the identification scheme. + Identification Scheme + Identification + Identifier + string + + + + + + + UNDT000011-SC3 + SC + Identification Scheme. Name. Text + The name of the identification scheme. + Identification Scheme + Name + Text + string + + + + + + + UNDT000011-SC4 + SC + Identification Scheme Agency. Identifier + The identification of the agency that maintains the identification scheme. + Identification Scheme Agency + Identification + Identifier + string + Defaults to the UN/EDIFACT data element 3055 code list. + + + + + + + UNDT000011-SC5 + SC + Identification Scheme Agency. Name. Text + The name of the agency that maintains the identification scheme. + Identification Scheme Agency + Agency Name + Text + string + + + + + + + UNDT000011-SC6 + SC + Identification Scheme. Version. Identifier + The version of the identification scheme. + Identification Scheme + Version + Identifier + string + + + + + + + UNDT000011-SC7 + SC + Identification Scheme Data. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the identification scheme data is located. + Identification Scheme Data + Uniform Resource Identifier + Identifier + string + + + + + + + UNDT000011-SC8 + SC + Identification Scheme. Uniform Resource. Identifier + The Uniform Resource Identifier that identifies where the identification scheme is located. + Identification Scheme + Uniform Resource Identifier + Identifier + string + + + + + + + + + + + + UNDT000012 + CCT + Indicator. Type + 1.0 + A list of two mutually exclusive Boolean values that express the only possible states of a Property. + Indicator + string + + + + + + + + UNDT000012-SC2 + SC + Indicator. Format. Text + Whether the indicator is numeric, textual or binary. + Indicator + Format + Text + string + + + + + + + + + + + + UNDT000013 + CCT + Measure. Type + 1.0 + A numeric value determined by measuring an object along with the specified unit of measure. + Measure + decimal + + + + + + + + UNDT000013-SC2 + SC + Measure Unit. Code + The type of unit of measure. + Measure Unit + Code + Code + string + Reference UNECE Rec. 20 and X12 355 + + + + + + + UNDT000013-SC3 + SC + Measure Unit. Code List Version. Identifier + The version of the measure unit code list. + Measure Unit + Code List Version + Identifier + string + + + + + + + + + + + + UNDT000014 + CCT + Numeric. Type + 1.0 + Numeric information that is assigned or is determined by calculation, counting, or sequencing. It does not require a unit of quantity or unit of measure. + Numeric + string + + + + + + + + UNDT000014-SC2 + SC + Numeric. Format. Text + Whether the number is an integer, decimal, real number or percentage. + Numeric + Format + Text + string + + + + + + + + + + + + UNDT000018 + CCT + Quantity. Type + 1.0 + A counted number of non-monetary units possibly including fractions. + Quantity + decimal + + + + + + + + UNDT000018-SC2 + SC + Quantity. Unit. Code + The unit of the quantity + Quantity + Unit Code + Code + string + + + + + + + UNDT000018-SC3 + SC + Quantity Unit. Code List. Identifier + The quantity unit code list. + Quantity Unit + Code List + Identifier + string + + + + + + + UNDT000018-SC4 + SC + Quantity Unit. Code List Agency. Identifier + The identification of the agency that maintains the quantity unit code list + Quantity Unit + Code List Agency + Identifier + string + Defaults to the UN/EDIFACT data element 3055 code list. + + + + + + + UNDT000018-SC5 + SC + Quantity Unit. Code List Agency Name. Text + The name of the agency which maintains the quantity unit code list. + Quantity Unit + Code List Agency Name + Text + string + + + + + + + + + + + + UNDT000019 + CCT + Text. Type + 1.0 + A character string (i.e. a finite set of characters) generally in the form of words of a language. + Text + string + + + + + + + + UNDT000019-SC2 + SC + Language. Identifier + The identifier of the language used in the content component. + Language + Identification + Identifier + string + + + + + + + UNDT000019-SC3 + SC + Language. Locale. Identifier + The identification of the locale of the language. + Language + Locale + Identifier + string + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CommonAggregateComponents-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CommonAggregateComponents-2.1.xsd new file mode 100644 index 0000000000..553b165681 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CommonAggregateComponents-2.1.xsd @@ -0,0 +1,4156 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CommonExtensionComponents-2.1.xsd new file mode 100644 index 0000000000..46c7a020e4 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CommonExtensionComponents-2.1.xsd @@ -0,0 +1,223 @@ + + + + + + + + + + + + + A container for all extensions present in the document. + + + + + + + A container for all extensions present in the document. + + + + + + + A single extension for private use. + + + + + + + + + A single extension for private use. + + + + + + + A single extension for private use. + + + + + + + An identifier for the Extension assigned by the creator of the extension. + + + + + + + A name for the Extension assigned by the creator of the extension. + + + + + + + An agency that maintains one or more Extensions. + + + + + + + The name of the agency that maintains the Extension. + + + + + + + The version of the Extension. + + + + + + + A URI for the Agency that maintains the Extension. + + + + + + + A URI for the Extension. + + + + + + + A code for reason the Extension is being included. + + + + + + + A description of the reason for the Extension. + + + + + + + The definition of the extension content. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CommonSignatureComponents-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CommonSignatureComponents-2.1.xsd new file mode 100644 index 0000000000..2dc6feac04 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CommonSignatureComponents-2.1.xsd @@ -0,0 +1,71 @@ + + + + + + + + + + + + \ No newline at end of file diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CoreComponentParameters-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CoreComponentParameters-2.1.xsd new file mode 100644 index 0000000000..1a80c18172 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-CoreComponentParameters-2.1.xsd @@ -0,0 +1,63 @@ + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-ExtensionContentDataType-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-ExtensionContentDataType-2.1.xsd new file mode 100644 index 0000000000..94eb8cd99a --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-ExtensionContentDataType-2.1.xsd @@ -0,0 +1,89 @@ + + + + + + + + + + + + + + Any element in any namespace other than the UBL extension + namespace is allowed to be the apex element of an extension. + Only those elements found in the UBL schemas and in the + trees of schemas imported in this module are validated. + Any element for which there is no schema declaration in any + of the trees of schemas passes validation and is not + treated as a schema constraint violation. + + + + + + + + \ No newline at end of file diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-QualifiedDataTypes-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-QualifiedDataTypes-2.1.xsd new file mode 100644 index 0000000000..d16047bad6 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-QualifiedDataTypes-2.1.xsd @@ -0,0 +1,69 @@ + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-SignatureAggregateComponents-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-SignatureAggregateComponents-2.1.xsd new file mode 100644 index 0000000000..5ad0fd62ce --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-SignatureAggregateComponents-2.1.xsd @@ -0,0 +1,92 @@ + + + + + + + + + + + + + + + + + + + + This is a single digital signature as defined by the W3C specification. + + + + + + \ No newline at end of file diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-SignatureBasicComponents-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-SignatureBasicComponents-2.1.xsd new file mode 100644 index 0000000000..60c8b6c883 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-SignatureBasicComponents-2.1.xsd @@ -0,0 +1,74 @@ + + + + + + + + + + + + + \ No newline at end of file diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-UnqualifiedDataTypes-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-UnqualifiedDataTypes-2.1.xsd new file mode 100644 index 0000000000..96f97c1390 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-UnqualifiedDataTypes-2.1.xsd @@ -0,0 +1,553 @@ + + + + + + + + + + UBLUDT000001 + UDT + Amount. Type + 1.0 + A number of monetary units specified using a given unit of currency. + Amount + + + + + + + + UNDT000001-SC2 + SC + Amount. Currency. Identifier + The currency of the amount. + Amount Currency + Identification + Identifier + string + Reference UNECE Rec 9, using 3-letter alphabetic codes. + + + + + + + + + + + UBLUDT000002 + UDT + Binary Object. Type + 1.0 + A set of finite-length sequences of binary octets. + Binary Object + binary + + + + + + + + UNDT000002-SC3 + SC + Binary Object. Mime. Code + The mime type of the binary object. + Binary Object + Mime + Code + string + + + + + + + + + + + UBLUDT000003 + UDT + Graphic. Type + 1.0 + A diagram, graph, mathematical curve, or similar representation. + Graphic + binary + + + + + + + + UNDT000003-SC3 + SC + Graphic. Mime. Code + The mime type of the graphic object. + Graphic + Mime + Code + normalizedString + + + + + + + + + + + UBLUDT000004 + UDT + Picture. Type + 1.0 + A diagram, graph, mathematical curve, or similar representation. + Picture + binary + + + + + + + + UNDT000004-SC3 + SC + Picture. Mime. Code + The mime type of the picture object. + Picture + Mime + Code + normalizedString + + + + + + + + + + + UBLUDT000005 + UDT + Sound. Type + 1.0 + An audio representation. + Sound + binary + + + + + + + + UNDT000005-SC3 + SC + Sound. Mime. Code + The mime type of the sound object. + Sound + Mime + Code + normalizedString + + + + + + + + + + + UBLUDT000006 + UDT + Video. Type + 1.0 + A video representation. + Video + binary + + + + + + + + UNDT000006-SC3 + SC + Video. Mime. Code + The mime type of the video object. + Video + Mime + Code + normalizedString + + + + + + + + + + + UBLUDT000007 + UDT + Code. Type + 1.0 + A character string (letters, figures, or symbols) that for brevity and/or language independence may be used to represent or replace a definitive value or text of an attribute, together with relevant supplementary information. + Code + string + Other supplementary components in the CCT are captured as part of the token and name for the schema module containing the code list and thus, are not declared as attributes. + + + + + + + + + + + UBLUDT000008 + UDT + Date Time. Type + 1.0 + A particular point in the progression of time, together with relevant supplementary information. + Date Time + string + Can be used for a date and/or time. + + + + + + + + + + + UBLUDT000009 + UDT + Date. Type + 1.0 + One calendar day according the Gregorian calendar. + Date + string + + + + + + + + + + + UBLUDT0000010 + UDT + Time. Type + 1.0 + An instance of time that occurs every day. + Time + string + + + + + + + + + + + UBLUDT0000011 + UDT + Identifier. Type + 1.0 + A character string to identify and uniquely distinguish one instance of an object in an identification scheme from all other objects in the same scheme, together with relevant supplementary information. + Identifier + string + Other supplementary components in the CCT are captured as part of the token and name for the schema module containing the identifier list and thus, are not declared as attributes. + + + + + + + + + + + UBLUDT0000012 + UDT + Indicator. Type + 1.0 + A list of two mutually exclusive Boolean values that express the only possible states of a property. + Indicator + string + + + + + + + + + + + UBLUDT0000013 + UDT + Measure. Type + 1.0 + A numeric value determined by measuring an object using a specified unit of measure. + Measure + Type + decimal + + + + + + + + UNDT000013-SC2 + SC + Measure. Unit. Code + The type of unit of measure. + Measure Unit + Code + Code + normalizedString + Reference UNECE Rec. 20 and X12 355 + + + + + + + + + + + UBLUDT0000014 + UDT + Numeric. Type + 1.0 + Numeric information that is assigned or is determined by calculation, counting, or sequencing. It does not require a unit of quantity or unit of measure. + Numeric + string + + + + + + + + + + + UBLUDT0000015 + UDT + 1.0 + Value. Type + Numeric information that is assigned or is determined by calculation, counting, or sequencing. It does not require a unit of quantity or unit of measure. + Value + string + + + + + + + + + + + UBLUDT0000016 + UDT + 1.0 + Percent. Type + Numeric information that is assigned or is determined by calculation, counting, or sequencing and is expressed as a percentage. It does not require a unit of quantity or unit of measure. + Percent + string + + + + + + + + + + + UBLUDT0000017 + UDT + 1.0 + Rate. Type + A numeric expression of a rate that is assigned or is determined by calculation, counting, or sequencing. It does not require a unit of quantity or unit of measure. + Rate + string + + + + + + + + + + + UBLUDT0000018 + UDT + Quantity. Type + 1.0 + A counted number of non-monetary units, possibly including a fractional part. + Quantity + decimal + + + + + + + + + + + UBLUDT0000019 + UDT + Text. Type + 1.0 + A character string (i.e. a finite set of characters), generally in the form of words of a language. + Text + string + + + + + + + + + + + UBLUDT0000020 + UDT + Name. Type + 1.0 + A character string that constitutes the distinctive designation of a person, place, thing or concept. + Name + string + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-XAdESv132-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-XAdESv132-2.1.xsd new file mode 100644 index 0000000000..aee01c262b --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-XAdESv132-2.1.xsd @@ -0,0 +1,476 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-XAdESv141-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-XAdESv141-2.1.xsd new file mode 100644 index 0000000000..4be919110f --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-XAdESv141-2.1.xsd @@ -0,0 +1,25 @@ + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-xmldsig-core-schema-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-xmldsig-core-schema-2.1.xsd new file mode 100644 index 0000000000..3b06be385a --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/Common/UBL-xmldsig-core-schema-2.1.xsd @@ -0,0 +1,330 @@ + + + + + + + ]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/UBL-CreditNote-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/UBL-CreditNote-2.1.xsd new file mode 100644 index 0000000000..058c822a18 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/UBL-CreditNote-2.1.xsd @@ -0,0 +1,143 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/UBL-Invoice-2.1.xsd b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/UBL-Invoice-2.1.xsd new file mode 100644 index 0000000000..2dbfda56a3 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/XRechnung/UBL/UBL-Invoice-2.1.xsd @@ -0,0 +1,146 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B.xsd new file mode 100644 index 0000000000..2fce796d59 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B.xsd @@ -0,0 +1,25 @@ + + + + + + + + + Cross Industry Invoice + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_EDIFICAS-EU_AccountingAccountType_D11A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_EDIFICAS-EU_AccountingAccountType_D11A.xsd new file mode 100644 index 0000000000..350272faa2 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_EDIFICAS-EU_AccountingAccountType_D11A.xsd @@ -0,0 +1,18 @@ + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_EDIFICAS-EU_AccountingAmountType_D11A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_EDIFICAS-EU_AccountingAmountType_D11A.xsd new file mode 100644 index 0000000000..5c8acc1c37 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_EDIFICAS-EU_AccountingAmountType_D11A.xsd @@ -0,0 +1,17 @@ + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_ISO_ISO3AlphaCurrencyCode_2012-08-31.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_ISO_ISO3AlphaCurrencyCode_2012-08-31.xsd new file mode 100644 index 0000000000..f51c1b7954 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_ISO_ISO3AlphaCurrencyCode_2012-08-31.xsd @@ -0,0 +1,191 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_ActionCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_ActionCode_D22A.xsd new file mode 100644 index 0000000000..cda7efe2ad --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_ActionCode_D22A.xsd @@ -0,0 +1,130 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AddressType_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AddressType_D22A.xsd new file mode 100644 index 0000000000..1365a32bbd --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AddressType_D22A.xsd @@ -0,0 +1,19 @@ + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AdjustmentReasonDescriptionCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AdjustmentReasonDescriptionCode_D22A.xsd new file mode 100644 index 0000000000..d888758331 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AdjustmentReasonDescriptionCode_D22A.xsd @@ -0,0 +1,116 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AllowanceChargeIdentificationCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AllowanceChargeIdentificationCode_D22A.xsd new file mode 100644 index 0000000000..51c35601f9 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AllowanceChargeIdentificationCode_D22A.xsd @@ -0,0 +1,116 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AllowanceChargeReasonCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AllowanceChargeReasonCode_D22A.xsd new file mode 100644 index 0000000000..573fa573d7 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AllowanceChargeReasonCode_D22A.xsd @@ -0,0 +1,116 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AutomaticDataCaptureMethodCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AutomaticDataCaptureMethodCode_D22A.xsd new file mode 100644 index 0000000000..cac7713122 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_AutomaticDataCaptureMethodCode_D22A.xsd @@ -0,0 +1,21 @@ + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CargoOperationalCategoryCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CargoOperationalCategoryCode_D22A.xsd new file mode 100644 index 0000000000..8f92fe537d --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CargoOperationalCategoryCode_D22A.xsd @@ -0,0 +1,36 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CargoTypeCode_1996Rev2Final.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CargoTypeCode_1996Rev2Final.xsd new file mode 100644 index 0000000000..f89cf7e243 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CargoTypeCode_1996Rev2Final.xsd @@ -0,0 +1,20 @@ + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CommodityIdentificationCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CommodityIdentificationCode_D22A.xsd new file mode 100644 index 0000000000..42396a3621 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CommodityIdentificationCode_D22A.xsd @@ -0,0 +1,12 @@ + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CommunicationMeansTypeCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CommunicationMeansTypeCode_D22A.xsd new file mode 100644 index 0000000000..b8593779e8 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_CommunicationMeansTypeCode_D22A.xsd @@ -0,0 +1,58 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_ContactFunctionCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_ContactFunctionCode_D22A.xsd new file mode 100644 index 0000000000..7dcb487e68 --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_ContactFunctionCode_D22A.xsd @@ -0,0 +1,114 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_DangerousGoodsPackingCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_DangerousGoodsPackingCode_D22A.xsd new file mode 100644 index 0000000000..ef1f212fad --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_DangerousGoodsPackingCode_D22A.xsd @@ -0,0 +1,15 @@ + + + + + + + + + + + diff --git a/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_DangerousGoodsRegulationCode_D22A.xsd b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_DangerousGoodsRegulationCode_D22A.xsd new file mode 100644 index 0000000000..ee01563f9d --- /dev/null +++ b/Apps/DE/EDocumentDE/app/.resources/ZUGFeRD/CII/CrossIndustryInvoice_100pD22B_urn_un_unece_uncefact_codelist_standard_UNECE_DangerousGoodsRegulationCode_D22A.xsd @@ -0,0 +1,35 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git 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b/Apps/DE/EDocumentDE/app/src/DEPaymentMeansHelper.Codeunit.al @@ -0,0 +1,152 @@ +// ------------------------------------------------------------------------------------------------ +// Copyright (c) Microsoft Corporation. All rights reserved. +// Licensed under the MIT License. See License.txt in the project root for license information. +// ------------------------------------------------------------------------------------------------ +namespace Microsoft.eServices.EDocument.Formats; + +using Microsoft.Bank.BankAccount; +using Microsoft.Bank.DirectDebit; +using Microsoft.Peppol; +using Microsoft.Sales.Customer; +using Microsoft.Sales.Document; +using Microsoft.Sales.History; +using Microsoft.Service.Document; +using Microsoft.Service.History; + +codeunit 11037 "DE Payment Means Helper" +{ + Access = Public; + InherentEntitlements = X; + InherentPermissions = X; + + /// + /// Returns the UNCL4461 payment means code for the given Payment Method Code. + /// Falls back to '58' (SEPA Credit Transfer) if no code is configured. + /// + procedure GetPaymentMeansCode(PaymentMethodCode: Code[10]): Code[3] + var + PaymentMethod: Record "Payment Method"; + begin + if PaymentMethodCode <> '' then + if PaymentMethod.Get(PaymentMethodCode) then + if PaymentMethod."PEPPOL Payment Means Code" <> '' then + exit(PaymentMethod."PEPPOL Payment Means Code"); + exit('58'); + end; + + /// + /// Returns the IBAN of the bill-to customer's preferred bank account. + /// Fires OnGetCustomerPayeeIBAN to allow connector override. + /// Falls back to FindFirst on customer bank accounts if no preferred account is set. + /// + procedure GetCustomerIBAN(CustomerNo: Code[20]): Text[50] + var + Customer: Record Customer; + CustomerBankAccount: Record "Customer Bank Account"; + IBAN: Text[50]; + Handled: Boolean; + begin + OnGetCustomerPayeeIBAN(CustomerNo, IBAN, Handled); + if Handled then + exit(IBAN); + if Customer.Get(CustomerNo) then begin + if Customer."Preferred Bank Account Code" <> '' then + if CustomerBankAccount.Get(CustomerNo, Customer."Preferred Bank Account Code") then + exit(CustomerBankAccount.IBAN); + CustomerBankAccount.SetRange("Customer No.", CustomerNo); + if CustomerBankAccount.FindFirst() then + exit(CustomerBankAccount.IBAN); + end; + exit(''); + end; + + /// + /// Returns the SEPA Creditor Identifier from the company bank account. + /// Used for SEPA Direct Debit payment means (49/59) in the SellerTradeParty/AccountingSupplierParty. + /// + procedure GetCreditorNo(CompanyBankAccountCode: Code[20]): Code[35] + var + BankAccount: Record "Bank Account"; + begin + if CompanyBankAccountCode <> '' then + if BankAccount.Get(CompanyBankAccountCode) then + exit(BankAccount."Creditor No."); + exit(''); + end; + + /// + /// Validates that all required payment data is available for the given document before export. + /// Called from XRechnungFormat.Check() and ZUGFeRDFormat.Check(). + /// Covers card payment data, and SEPA direct debit mandate completeness. + /// + procedure CheckPaymentDataAvailable(SourceDocumentHeader: RecordRef) + var + SalesInvoiceHeader: Record "Sales Invoice Header"; + PaymentMethodCodeFieldRef: FieldRef; + DirectDebitMandateIDFieldRef: FieldRef; + PaymentMethod: Record "Payment Method"; + PaymentMethodCode: Code[10]; + PaymentMeansCode: Code[3]; + DirectDebitMandateID: Code[35]; + SEPADDOnCrMemoErr: Label 'Payment means code %1 (SEPA direct debit) cannot be used on a credit memo. Use a credit transfer code (30 or 58) instead.', Comment = '%1 = UNCL4461 payment means code'; + MandateIDMissingErr: Label 'Direct debit mandate ID is missing on the document. Set it in the Payment tab before releasing.'; + begin + if not (SourceDocumentHeader.Number() in + [Database::"Sales Header", + Database::"Sales Invoice Header", + Database::"Sales Cr.Memo Header", + Database::"Service Header", + Database::"Service Invoice Header", + Database::"Service Cr.Memo Header"]) + then + exit; + + PaymentMethodCodeFieldRef := SourceDocumentHeader.Field(SalesInvoiceHeader.FieldNo("Payment Method Code")); + PaymentMethodCode := PaymentMethodCodeFieldRef.Value(); + if PaymentMethodCode <> '' then + if PaymentMethod.Get(PaymentMethodCode) then + PaymentMeansCode := PaymentMethod."PEPPOL Payment Means Code"; + + case true of + PaymentMeansCode in ['49', '59']: + begin + if SourceDocumentHeader.Number() in [Database::"Sales Cr.Memo Header", Database::"Service Cr.Memo Header"] then + Error(SEPADDOnCrMemoErr, PaymentMeansCode); + // Service documents do not carry Direct Debit Mandate ID — skip mandate check + if SourceDocumentHeader.Number() in [Database::"Service Header", Database::"Service Invoice Header", Database::"Service Cr.Memo Header"] then + exit; + DirectDebitMandateIDFieldRef := SourceDocumentHeader.Field(SalesInvoiceHeader.FieldNo("Direct Debit Mandate ID")); + DirectDebitMandateID := DirectDebitMandateIDFieldRef.Value(); + if DirectDebitMandateID = '' then + Error(MandateIDMissingErr); + CheckMandateData(DirectDebitMandateID); + end; + end; + end; + + local procedure CheckMandateData(DirectDebitMandateID: Code[35]) + var + SEPADirectDebitMandate: Record "SEPA Direct Debit Mandate"; + CustomerBankAccount: Record "Customer Bank Account"; + MandateNotFoundErr: Label 'SEPA Direct Debit Mandate %1 does not exist.', Comment = '%1 = Mandate ID'; + BankAccountNotFoundErr: Label 'Customer bank account %1 on mandate %2 does not exist.', Comment = '%1 = Bank Account Code, %2 = Mandate ID'; + IBANMissingErr: Label 'Customer bank account %1 on mandate %2 has no IBAN. Set up the IBAN before releasing the document.', Comment = '%1 = Bank Account Code, %2 = Mandate ID'; + begin + if not SEPADirectDebitMandate.Get(DirectDebitMandateID) then + Error(MandateNotFoundErr, DirectDebitMandateID); + if not CustomerBankAccount.Get(SEPADirectDebitMandate."Customer No.", SEPADirectDebitMandate."Customer Bank Account Code") then + Error(BankAccountNotFoundErr, SEPADirectDebitMandate."Customer Bank Account Code", DirectDebitMandateID); + if CustomerBankAccount.IBAN = '' then + Error(IBANMissingErr, SEPADirectDebitMandate."Customer Bank Account Code", DirectDebitMandateID); + end; + + /// + /// Fires when the customer payee IBAN is needed (e.g. credit memo PayeeFinancialAccount). + /// Subscribe to return a specific IBAN for the given customer instead of looking up bank accounts. + /// Set Handled := true to use the returned IBAN. + /// + [IntegrationEvent(false, false)] + procedure OnGetCustomerPayeeIBAN(CustomerNo: Code[20]; var IBAN: Text[50]; var Handled: Boolean) + begin + end; +} diff --git a/Apps/DE/EDocumentDE/app/src/DEXMLDocumentValidator.Codeunit.al b/Apps/DE/EDocumentDE/app/src/DEXMLDocumentValidator.Codeunit.al new file mode 100644 index 0000000000..a0aad971bb --- /dev/null +++ b/Apps/DE/EDocumentDE/app/src/DEXMLDocumentValidator.Codeunit.al @@ -0,0 +1,89 @@ +// ------------------------------------------------------------------------------------------------ +// Copyright (c) Microsoft Corporation. All rights reserved. +// Licensed under the MIT License. See License.txt in the project root for license information. +// ------------------------------------------------------------------------------------------------ +namespace Microsoft.eServices.EDocument.Formats; + +using System.Xml; + +codeunit 11042 "DE XML Document Validator" +{ + InherentEntitlements = X; + InherentPermissions = X; + + procedure ValidateZUGFeRDXML(var XmlStream: InStream) + var + XmlValidation: Codeunit "Xml Validation"; + Files: List of [Text]; + FilePath: Text; + Namespace: Text; + XSDDocument: XmlDocument; + begin + XmlValidation.TrySetValidatedDocument(XmlStream); + + Files := NavApp.ListResources('ZUGFeRD/CII/*.xsd'); + foreach FilePath in Files do begin + ReadXSDFromResourcePath(FilePath, XSDDocument, Namespace); + XmlValidation.TryAddValidationSchema(XSDDocument, Namespace); + end; + XmlValidation.TryValidateAgainstSchema(); + end; + + procedure ValidateXRechnungInvoiceXML(var XmlStream: InStream) + var + XmlValidation: Codeunit "Xml Validation"; + Files: List of [Text]; + FilePath: Text; + Namespace: Text; + XSDDocument: XmlDocument; + begin + XmlValidation.TrySetValidatedDocument(XmlStream); + + ReadXSDFromResourcePath('XRechnung/UBL/UBL-Invoice-2.1.xsd', XSDDocument, Namespace); + XmlValidation.TryAddValidationSchema(XSDDocument, Namespace); + + Files := NavApp.ListResources('XRechnung/UBL/Common/*.xsd'); + foreach FilePath in Files do begin + ReadXSDFromResourcePath(FilePath, XSDDocument, Namespace); + XmlValidation.TryAddValidationSchema(XSDDocument, Namespace); + end; + XmlValidation.TryValidateAgainstSchema(); + end; + + procedure ValidateXRechnungCreditNoteXML(var XmlStream: InStream) + var + XmlValidation: Codeunit "Xml Validation"; + Files: List of [Text]; + FilePath: Text; + Namespace: Text; + XSDDocument: XmlDocument; + begin + XmlValidation.TrySetValidatedDocument(XmlStream); + + ReadXSDFromResourcePath('XRechnung/UBL/UBL-CreditNote-2.1.xsd', XSDDocument, Namespace); + XmlValidation.TryAddValidationSchema(XSDDocument, Namespace); + + Files := NavApp.ListResources('XRechnung/UBL/Common/*.xsd'); + foreach FilePath in Files do begin + ReadXSDFromResourcePath(FilePath, XSDDocument, Namespace); + XmlValidation.TryAddValidationSchema(XSDDocument, Namespace); + end; + XmlValidation.TryValidateAgainstSchema(); + end; + + local procedure ReadXSDFromResourcePath(Path: Text; var XSDDocument: XmlDocument; var TargetNameSpace: Text) + var + XSDInstream: InStream; + NamespaceAttr: XmlAttribute; + RootElement: XmlElement; + begin + Clear(XSDDocument); + NavApp.GetResource(Path, XSDInstream, TextEncoding::UTF8); + XmlDocument.ReadFrom(XSDInstream, XSDDocument); + XSDDocument.GetRoot(RootElement); + if RootElement.Attributes().Get('targetNamespace', NamespaceAttr) then + TargetNameSpace := NamespaceAttr.Value() + else + TargetNameSpace := ''; + end; +} diff --git a/Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al b/Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al index 3ea310b26f..45bb226e86 100644 --- a/Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al +++ b/Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al @@ -5,6 +5,7 @@ namespace Microsoft.eServices.EDocument.Formats; using Microsoft.Bank.BankAccount; +using Microsoft.Bank.DirectDebit; using Microsoft.CRM.Team; using Microsoft.eServices.EDocument; using Microsoft.Finance.Currency; @@ -42,6 +43,7 @@ codeunit 13916 "Export XRechnung Document" PEPPOLMgt: Codeunit "PEPPOL Management"; PeppolVATHelper: Codeunit "PEPPOL VAT Helper"; TypeHelper: Codeunit "Type Helper"; + DEPaymentMeansHelper: Codeunit "DE Payment Means Helper"; FeatureNameTok: Label 'E-document XRechnung Format', Locked = true; StartEventNameTok: Label 'E-document XRechnung export started', Locked = true; EndEventNameTok: Label 'E-document XRechnung export completed', Locked = true; @@ -168,10 +170,10 @@ codeunit 13916 "Export XRechnung Document" InsertAttachment(RootXMLNode, Database::"Sales Invoice Header", SalesInvoiceHeader."No."); CalculateLineAmounts(SalesInvoiceHeader, SalesInvLine, Currency, LineAmounts); DetectNotSubjectToVATLines(SalesInvLine); - InsertAccountingSupplierParty(SalesInvoiceHeader."Responsibility Center", SalesInvoiceHeader."Salesperson Code", RootXMLNode); + InsertAccountingSupplierParty(SalesInvoiceHeader."Responsibility Center", SalesInvoiceHeader."Salesperson Code", RootXMLNode, SalesInvoiceHeader."Payment Method Code", SalesInvoiceHeader."Company Bank Account Code"); InsertAccountingCustomerParty(RootXMLNode, SalesInvoiceHeader); InsertDelivery(RootXMLNode, SalesInvoiceHeader); - InsertPaymentMeans(RootXMLNode, '58', 'PayeeFinancialAccount', SalesInvoiceHeader."Company Bank Account Code"); + InsertPaymentMeans(RootXMLNode, SalesInvoiceHeader."Payment Method Code", SalesInvoiceHeader."Company Bank Account Code", SalesInvoiceHeader."Bill-to Customer No.", true, SalesInvoiceHeader."Direct Debit Mandate ID", SalesInvoiceHeader); InsertPaymentTerms(RootXMLNode, SalesInvoiceHeader."Payment Terms Code"); InsertVATAmounts(SalesInvLine, LineVATAmount, LineAmount, LineDiscAmount, SalesInvoiceHeader."Prices Including VAT", Currency); InsertInvDiscountAllowanceCharge(LineAmounts, SalesInvLine, CurrencyCode, RootXMLNode, LineDiscAmount, LineAmount, Currency."Amount Rounding Precision"); @@ -215,10 +217,10 @@ codeunit 13916 "Export XRechnung Document" InsertAttachment(RootXMLNode, Database::"Sales Cr.Memo Header", SalesCrMemoHeader."No."); CalculateLineAmounts(SalesCrMemoHeader, SalesCrMemoLine, Currency, LineAmounts); DetectNotSubjectToVATLines(SalesCrMemoLine); - InsertAccountingSupplierParty(SalesCrMemoHeader."Responsibility Center", SalesCrMemoHeader."Salesperson Code", RootXMLNode); + InsertAccountingSupplierParty(SalesCrMemoHeader."Responsibility Center", SalesCrMemoHeader."Salesperson Code", RootXMLNode, SalesCrMemoHeader."Payment Method Code", SalesCrMemoHeader."Company Bank Account Code"); InsertAccountingCustomerParty(RootXMLNode, SalesCrMemoHeader); InsertDelivery(RootXMLNode, SalesCrMemoHeader); - InsertPaymentMeans(RootXMLNode, '58', '', SalesCrMemoHeader."Company Bank Account Code"); + InsertPaymentMeans(RootXMLNode, SalesCrMemoHeader."Payment Method Code", SalesCrMemoHeader."Company Bank Account Code", SalesCrMemoHeader."Bill-to Customer No.", false, '', SalesCrMemoHeader); InsertPaymentTerms(RootXMLNode, SalesCrMemoHeader."Payment Terms Code"); InsertVATAmounts(SalesCrMemoLine, LineVATAmount, LineAmount, LineDiscAmount, SalesCrMemoHeader."Prices Including VAT", Currency); InsertInvDiscountAllowanceCharge(LineAmounts, SalesCrMemoLine, CurrencyCode, RootXMLNode, LineDiscAmount, LineAmount, Currency."Amount Rounding Precision"); @@ -273,10 +275,10 @@ codeunit 13916 "Export XRechnung Document" InsertAttachment(RootXMLNode, Database::"Service Invoice Header", SalesInvoiceHeader."No."); CalculateLineAmounts(SalesInvoiceHeader, TempSalesInvLine, Currency, LineAmounts); DetectNotSubjectToVATLines(TempSalesInvLine); - InsertAccountingSupplierParty(SalesInvoiceHeader."Responsibility Center", SalesInvoiceHeader."Salesperson Code", RootXMLNode); + InsertAccountingSupplierParty(SalesInvoiceHeader."Responsibility Center", SalesInvoiceHeader."Salesperson Code", RootXMLNode, SalesInvoiceHeader."Payment Method Code", SalesInvoiceHeader."Company Bank Account Code"); InsertAccountingCustomerParty(RootXMLNode, SalesInvoiceHeader); InsertDelivery(RootXMLNode, SalesInvoiceHeader); - InsertPaymentMeans(RootXMLNode, '58', 'PayeeFinancialAccount', SalesInvoiceHeader."Company Bank Account Code"); + InsertPaymentMeans(RootXMLNode, SalesInvoiceHeader."Payment Method Code", SalesInvoiceHeader."Company Bank Account Code", ServiceInvoiceHeader."Bill-to Customer No.", true, SalesInvoiceHeader."Direct Debit Mandate ID", ServiceInvoiceHeader); InsertPaymentTerms(RootXMLNode, SalesInvoiceHeader."Payment Terms Code"); InsertVATAmounts(TempSalesInvLine, LineVATAmount, LineAmount, LineDiscAmount, SalesInvoiceHeader."Prices Including VAT", Currency); InsertInvDiscountAllowanceCharge(LineAmounts, TempSalesInvLine, CurrencyCode, RootXMLNode, LineDiscAmount, LineAmount, Currency."Amount Rounding Precision"); @@ -330,10 +332,10 @@ codeunit 13916 "Export XRechnung Document" InsertAttachment(RootXMLNode, Database::"Service Cr.Memo Header", SalesCrMemoHeader."No."); CalculateLineAmounts(SalesCrMemoHeader, TempSalesCrMemoLine, Currency, LineAmounts); DetectNotSubjectToVATLines(TempSalesCrMemoLine); - InsertAccountingSupplierParty(SalesCrMemoHeader."Responsibility Center", SalesCrMemoHeader."Salesperson Code", RootXMLNode); + InsertAccountingSupplierParty(SalesCrMemoHeader."Responsibility Center", SalesCrMemoHeader."Salesperson Code", RootXMLNode, SalesCrMemoHeader."Payment Method Code", SalesCrMemoHeader."Company Bank Account Code"); InsertAccountingCustomerParty(RootXMLNode, SalesCrMemoHeader); InsertDelivery(RootXMLNode, SalesCrMemoHeader); - InsertPaymentMeans(RootXMLNode, '58', '', SalesCrMemoHeader."Company Bank Account Code"); + InsertPaymentMeans(RootXMLNode, SalesCrMemoHeader."Payment Method Code", SalesCrMemoHeader."Company Bank Account Code", ServiceCrMemoHeader."Bill-to Customer No.", false, '', ServiceCrMemoHeader); InsertPaymentTerms(RootXMLNode, SalesCrMemoHeader."Payment Terms Code"); InsertVATAmounts(TempSalesCrMemoLine, LineVATAmount, LineAmount, LineDiscAmount, SalesCrMemoHeader."Prices Including VAT", Currency); InsertInvDiscountAllowanceCharge(LineAmounts, TempSalesCrMemoLine, CurrencyCode, RootXMLNode, LineDiscAmount, LineAmount, Currency."Amount Rounding Precision"); @@ -462,12 +464,15 @@ codeunit 13916 "Export XRechnung Document" until SalesCrMemoLine.Next() = 0; end; - local procedure InsertAccountingSupplierParty(RespCenterCode: Code[10]; SalespersonCode: Code[20]; var RootXMLNode: XmlElement) + local procedure InsertAccountingSupplierParty(RespCenterCode: Code[10]; SalespersonCode: Code[20]; var RootXMLNode: XmlElement; PaymentMethodCode: Code[10]; CompanyBankAccountCode: Code[20]) var AccountingSupplierPartyElement: XmlElement; + CreditorNo: Code[35]; begin + if DEPaymentMeansHelper.GetPaymentMeansCode(PaymentMethodCode) in ['49', '59'] then + CreditorNo := DEPaymentMeansHelper.GetCreditorNo(CompanyBankAccountCode); AccountingSupplierPartyElement := XmlElement.Create('AccountingSupplierParty', XmlNamespaceCAC); - InsertSupplierParty(RespCenterCode, SalespersonCode, AccountingSupplierPartyElement); + InsertSupplierParty(RespCenterCode, SalespersonCode, AccountingSupplierPartyElement, CreditorNo); RootXMLNode.Add(AccountingSupplierPartyElement); end; @@ -547,27 +552,35 @@ codeunit 13916 "Export XRechnung Document" AddressElement.Add(CountryElement); end; - local procedure InsertPaymentMeans(var RootXMLNode: XmlElement; PaymentMeansCode: Text[10]; PayeeFinancialAccount: Text[30]; CompanyBankAccountCode: Code[20]) + local procedure InsertPaymentMeans(var RootXMLNode: XmlElement; PaymentMethodCode: Code[10]; CompanyBankAccountCode: Code[20]; CustomerNo: Code[20]; IsInvoice: Boolean; DirectDebitMandateID: Code[35]; DocumentHeader: Variant) var + PaymentMeansCode: Code[3]; PaymentMeansElement: XmlElement; begin - if PaymentMeansCode = '' then - exit; + PaymentMeansCode := DEPaymentMeansHelper.GetPaymentMeansCode(PaymentMethodCode); PaymentMeansElement := XmlElement.Create('PaymentMeans', XmlNamespaceCAC); PaymentMeansElement.Add(XmlElement.Create('PaymentMeansCode', XmlNamespaceCBC, PaymentMeansCode)); - if PayeeFinancialAccount <> '' then - InsertPayeeFinancialAccount(PaymentMeansElement, PayeeFinancialAccount, CompanyBankAccountCode); + case PaymentMeansCode of + '30', '58': + InsertPayeeFinancialAccount(PaymentMeansElement, CompanyBankAccountCode, CustomerNo, IsInvoice); + '49', '59': + InsertPaymentMandate(PaymentMeansElement, DirectDebitMandateID); + end; RootXMLNode.Add(PaymentMeansElement); + OnAfterInsertPaymentMeans(PaymentMeansElement, PaymentMeansCode, DocumentHeader); end; - local procedure InsertPayeeFinancialAccount(var PaymentMeansElement: XmlElement; PayeeFinancialAccount: Text[30]; CompanyBankAccountCode: Code[20]); + local procedure InsertPayeeFinancialAccount(var PaymentMeansElement: XmlElement; CompanyBankAccountCode: Code[20]; CustomerNo: Code[20]; IsInvoice: Boolean); var PayeeFinancialAccountElement: XmlElement; IBAN: Text[50]; SWIFTCode: Code[20]; begin - PayeeFinancialAccountElement := XmlElement.Create(PayeeFinancialAccount, XmlNamespaceCAC); - GetBankAccountPaymentDetails(CompanyBankAccountCode, IBAN, SWIFTCode); + if IsInvoice then + GetBankAccountPaymentDetails(CompanyBankAccountCode, IBAN, SWIFTCode) + else + IBAN := DEPaymentMeansHelper.GetCustomerIBAN(CustomerNo); + PayeeFinancialAccountElement := XmlElement.Create('PayeeFinancialAccount', XmlNamespaceCAC); PayeeFinancialAccountElement.Add(XmlElement.Create('ID', XmlNamespaceCBC, GetIBAN(IBAN))); if SWIFTCode <> '' then InsertFinancialInstitutionBranch(PayeeFinancialAccountElement, SWIFTCode); @@ -583,6 +596,44 @@ codeunit 13916 "Export XRechnung Document" RootElement.Add(FinancialInstitutionBranchElement); end; + local procedure InsertPaymentMandate(var PaymentMeansElement: XmlElement; DirectDebitMandateID: Code[35]); + var + SEPADirectDebitMandate: Record "SEPA Direct Debit Mandate"; + CustomerBankAccount: Record "Customer Bank Account"; + PaymentMandateElement: XmlElement; + PayerFinancialAccountElement: XmlElement; + CustomerIBAN: Text[50]; + NoMandateErr: Label 'Direct Debit Mandate ID is empty. A Direct Debit Mandate is required for SEPA Direct Debit payment means codes 49 and 59 (PEPPOL-EN16931-R061).'; + MandateNotFoundErr: Label 'SEPA Direct Debit Mandate %1 does not exist.', Comment = '%1 = Mandate ID'; + BankAccountNotFoundErr: Label 'Customer bank account %1 on mandate %2 does not exist.', Comment = '%1 = Bank Account Code, %2 = Mandate ID'; + IBANMissingErr: Label 'Customer bank account %1 on mandate %2 has no IBAN. Set up the IBAN before exporting the document.', Comment = '%1 = Bank Account Code, %2 = Mandate ID'; + begin + if DirectDebitMandateID = '' then + Error(NoMandateErr); + PaymentMandateElement := XmlElement.Create('PaymentMandate', XmlNamespaceCAC); + PaymentMandateElement.Add(XmlElement.Create('ID', XmlNamespaceCBC, DirectDebitMandateID)); + if not SEPADirectDebitMandate.Get(DirectDebitMandateID) then + Error(MandateNotFoundErr, DirectDebitMandateID); + if not CustomerBankAccount.Get(SEPADirectDebitMandate."Customer No.", SEPADirectDebitMandate."Customer Bank Account Code") then + Error(BankAccountNotFoundErr, SEPADirectDebitMandate."Customer Bank Account Code", DirectDebitMandateID); + CustomerIBAN := CustomerBankAccount.IBAN; + if CustomerIBAN = '' then + Error(IBANMissingErr, SEPADirectDebitMandate."Customer Bank Account Code", DirectDebitMandateID); + PayerFinancialAccountElement := XmlElement.Create('PayerFinancialAccount', XmlNamespaceCAC); + PayerFinancialAccountElement.Add(XmlElement.Create('ID', XmlNamespaceCBC, GetIBAN(CustomerIBAN))); + PaymentMandateElement.Add(PayerFinancialAccountElement); + PaymentMeansElement.Add(PaymentMandateElement); + end; + + local procedure InsertPartyIdentificationWithScheme(var PartyElement: XmlElement; ID: Text; SchemeID: Text); + var + PartyIdentificationElement: XmlElement; + begin + PartyIdentificationElement := XmlElement.Create('PartyIdentification', XmlNamespaceCAC); + PartyIdentificationElement.Add(XmlElement.Create('ID', XmlNamespaceCBC, XmlAttribute.Create('schemeID', SchemeID), ID)); + PartyElement.Add(PartyIdentificationElement); + end; + local procedure InsertPaymentTerms(var RootXMLNode: XmlElement; PaymentTermsCode: Code[10]) var PaymentTerms: Record "Payment Terms"; @@ -759,7 +810,7 @@ codeunit 13916 "Export XRechnung Document" EmailAddress := CompanyInformation."E-Mail"; end; - local procedure InsertSupplierParty(RespCenterCode: Code[10]; SalespersonCode: Code[20]; var AccountingSupplierPartyElement: XmlElement); + local procedure InsertSupplierParty(RespCenterCode: Code[10]; SalespersonCode: Code[20]; var AccountingSupplierPartyElement: XmlElement; CreditorNo: Code[35]); var TempCompanyAddress: Record "Standard Address" temporary; PartyElement: XmlElement; @@ -771,6 +822,8 @@ codeunit 13916 "Export XRechnung Document" InsertPartyIdentification(PartyElement, CompanyInformation.GLN) else InsertPartyIdentification(PartyElement, GetVATRegistrationNo(CompanyInformation."VAT Registration No.", CompanyInformation."Country/Region Code")); + if CreditorNo <> '' then + InsertPartyIdentificationWithScheme(PartyElement, CreditorNo, 'SEPA'); InsertPartyName(PartyElement, CompanyInformation.Name); TempCompanyAddress.CopyFromCompanyInformation(CompanyInformation); UpdateSellerAddressFromResponsibilityCenter(RespCenterCode, TempCompanyAddress); @@ -1635,6 +1688,7 @@ codeunit 13916 "Export XRechnung Document" IBAN := CompanyInformation.IBAN; SWIFTCode := CompanyInformation."SWIFT Code"; end; + #endregion [IntegrationEvent(false, false)] @@ -1736,4 +1790,9 @@ codeunit 13916 "Export XRechnung Document" local procedure OnInitializeDecimalFormatFlags(var AlwaysIncludeTwoDecimalPlacesForAmountFields: Boolean) begin end; + + [IntegrationEvent(false, false)] + local procedure OnAfterInsertPaymentMeans(var PaymentMeansElement: XmlElement; PaymentMeansCode: Code[3]; DocumentHeader: Variant) + begin + end; } \ No newline at end of file diff --git a/Apps/DE/EDocumentDE/app/src/XRechnung/XRechnungFormat.Codeunit.al b/Apps/DE/EDocumentDE/app/src/XRechnung/XRechnungFormat.Codeunit.al index 8bfa38feb2..26022336e8 100644 --- a/Apps/DE/EDocumentDE/app/src/XRechnung/XRechnungFormat.Codeunit.al +++ b/Apps/DE/EDocumentDE/app/src/XRechnung/XRechnungFormat.Codeunit.al @@ -8,6 +8,7 @@ using Microsoft.Bank.BankAccount; using Microsoft.eServices.EDocument; using Microsoft.eServices.EDocument.IO.Peppol; using Microsoft.Foundation.Company; +using Microsoft.Foundation.PaymentTerms; using Microsoft.Purchases.Document; using Microsoft.Sales.Customer; using Microsoft.Sales.Document; @@ -26,6 +27,7 @@ codeunit 13914 "XRechnung Format" implements "E-Document" EDocPEPPOLBIS30: Codeunit "EDoc PEPPOL BIS 3.0"; EDocPEPPOLValidationDE: Codeunit "EDoc PEPPOL Validation DE"; EDocImportXRechnung: Codeunit "Import XRechnung Document"; + DEPaymentMeansHelper: Codeunit "DE Payment Means Helper"; procedure Check(var SourceDocumentHeader: RecordRef; EDocumentService: Record "E-Document Service"; EDocumentProcessingPhase: Enum "E-Document Processing Phase") var @@ -35,6 +37,7 @@ codeunit 13914 "XRechnung Format" implements "E-Document" CheckCompanyInfoMandatory(CompanyInformation); CheckBankAccountIBANMandatory(SourceDocumentHeader, CompanyInformation); CheckBuyerReferenceMandatory(EDocumentService, SourceDocumentHeader); + DEPaymentMeansHelper.CheckPaymentDataAvailable(SourceDocumentHeader); EDocPEPPOLValidationDE.SetBuyerReference(EDocumentService."Buyer Reference"); BindSubscription(EDocPEPPOLValidationDE); EDocPEPPOLBIS30.Check(SourceDocumentHeader, EDocumentService, EDocumentProcessingPhase); diff --git a/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ExportZUGFeRDDocument.Codeunit.al b/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ExportZUGFeRDDocument.Codeunit.al index ad805c49e2..ffe1884a0f 100644 --- a/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ExportZUGFeRDDocument.Codeunit.al +++ b/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ExportZUGFeRDDocument.Codeunit.al @@ -5,6 +5,7 @@ namespace Microsoft.eServices.EDocument.Formats; using Microsoft.Bank.BankAccount; +using Microsoft.Bank.DirectDebit; using Microsoft.CRM.Team; using Microsoft.eServices.EDocument; using Microsoft.Finance.Currency; @@ -39,6 +40,7 @@ codeunit 13917 "Export ZUGFeRD Document" FeatureTelemetry: Codeunit "Feature Telemetry"; PEPPOLMgt: Codeunit "PEPPOL Management"; PeppolVATHelper: Codeunit "PEPPOL VAT Helper"; + DEPaymentMeansHelper: Codeunit "DE Payment Means Helper"; FeatureNameTok: Label 'E-document ZUGFeRD Format', Locked = true; StartEventNameTok: Label 'E-document ZUGFeRD export started', Locked = true; EndEventNameTok: Label 'E-document ZUGFeRD export completed', Locked = true; @@ -548,6 +550,9 @@ codeunit 13917 "Export ZUGFeRD Document" SellerPostalZone: Text; SellerCountryCode: Code[10]; RespCentrCode: Code[10]; + PaymentMethodCode: Code[10]; + CompanyBankAccountCode: Code[20]; + CreditorNo: Code[35]; begin if not DataTypeManagement.GetRecordRef(RecordVariant, HeaderRecordRef) then exit; @@ -570,6 +575,8 @@ codeunit 13917 "Export ZUGFeRD Document" PhoneNumber := SalesInvoiceHeader."Sell-to Phone No."; OrderNo := SalesInvoiceHeader."Order No."; RespCentrCode := SalesInvoiceHeader."Responsibility Center"; + PaymentMethodCode := SalesInvoiceHeader."Payment Method Code"; + CompanyBankAccountCode := SalesInvoiceHeader."Company Bank Account Code"; GetSellerContactInfo(SalesInvoiceHeader, SellerContactName, SellerPhoneNumber, SellerEmailAddress); end; Database::"Sales Cr.Memo Header": @@ -590,6 +597,8 @@ codeunit 13917 "Export ZUGFeRD Document" PhoneNumber := SalesCrMemoHeader."Sell-to Phone No."; OrderNo := SalesCrMemoHeader."Return Order No."; RespCentrCode := SalesCrMemoHeader."Responsibility Center"; + PaymentMethodCode := SalesCrMemoHeader."Payment Method Code"; + CompanyBankAccountCode := SalesCrMemoHeader."Company Bank Account Code"; GetSellerContactInfo(SalesCrMemoHeader, SellerContactName, SellerPhoneNumber, SellerEmailAddress); end; end; @@ -641,6 +650,11 @@ codeunit 13917 "Export ZUGFeRD Document" SpecifiedTaxRegistrationElement.Add(IDElement); SellerTradePartyElement.Add(SpecifiedTaxRegistrationElement); end; + if DEPaymentMeansHelper.GetPaymentMeansCode(PaymentMethodCode) in ['49', '59'] then begin + CreditorNo := DEPaymentMeansHelper.GetCreditorNo(CompanyBankAccountCode); + if CreditorNo <> '' then + SellerTradePartyElement.Add(XmlElement.Create('ID', XmlNamespaceRAM, XmlAttribute.Create('schemeID', 'SEPA'), CreditorNo)); + end; HeaderTradeAgreementElement.Add(SellerTradePartyElement); // Buyer @@ -746,7 +760,7 @@ codeunit 13917 "Export ZUGFeRD Document" SettlementElement := XmlElement.Create('ApplicableHeaderTradeSettlement', XmlNamespaceRAM); SettlementElement.Add(XmlElement.Create('InvoiceCurrencyCode', XmlNamespaceRAM, CurrencyCode)); - InsertPaymentMethod(SettlementElement, SalesInvHeader."Company Bank Account Code"); + InsertPaymentMethod(SettlementElement, SalesInvHeader."Company Bank Account Code", SalesInvHeader."Payment Method Code", SalesInvHeader."Bill-to Customer No.", true, SalesInvHeader."Direct Debit Mandate ID", SalesInvHeader); InsertTradeTax(SettlementElement, SalesInvLine, LineAmount, LineVATAmount); InsertInvDiscountAllowanceCharge(SettlementElement, SalesInvLine, LineDiscAmount, LineAmounts); @@ -771,7 +785,7 @@ codeunit 13917 "Export ZUGFeRD Document" SettlementElement := XmlElement.Create('ApplicableHeaderTradeSettlement', XmlNamespaceRAM); SettlementElement.Add(XmlElement.Create('InvoiceCurrencyCode', XmlNamespaceRAM, CurrencyCode)); - InsertPaymentMethod(SettlementElement, SalesCrMemoHeader."Company Bank Account Code"); + InsertPaymentMethod(SettlementElement, SalesCrMemoHeader."Company Bank Account Code", SalesCrMemoHeader."Payment Method Code", SalesCrMemoHeader."Bill-to Customer No.", false, '', SalesCrMemoHeader); InsertTradeTax(SettlementElement, SalesCrMemoLine, LineAmount, LineVATAmount); InsertInvDiscountAllowanceCharge(SettlementElement, SalesCrMemoLine, LineDiscAmount, LineAmounts); @@ -1090,31 +1104,72 @@ codeunit 13917 "Export ZUGFeRD Document" RootXMLNode.Add(PaymentTermsElement); end; - local procedure InsertPaymentMethod(var RootXMLNode: XmlElement; CompanyBankAccountCode: Code[20]) + local procedure InsertPaymentMethod(var RootXMLNode: XmlElement; CompanyBankAccountCode: Code[20]; PaymentMethodCode: Code[10]; CustomerNo: Code[20]; IsInvoice: Boolean; DirectDebitMandateID: Code[35]; DocumentHeader: Variant) var - PaymentMethodElement, PaymentMethodTypeCodeElement, PaymentMethodIBANElement, PaymentMethodBICElement : XmlElement; + PaymentMethodElement: XmlElement; + PayeeAccountElement: XmlElement; + CreditorFinancialInstitutionElement: XmlElement; IBAN: Text[50]; SWIFTCode: Code[20]; + PaymentMeansCode: Code[3]; begin - GetBankAccountPaymentDetails(CompanyBankAccountCode, IBAN, SWIFTCode); + PaymentMeansCode := DEPaymentMeansHelper.GetPaymentMeansCode(PaymentMethodCode); PaymentMethodElement := XmlElement.Create('SpecifiedTradeSettlementPaymentMeans', XmlNamespaceRAM); - PaymentMethodTypeCodeElement := XmlElement.Create('TypeCode', XmlNamespaceRAM, '58'); //generic for Credit transfer - PaymentMethodElement.Add(PaymentMethodTypeCodeElement); - - if IBAN <> '' then begin - PaymentMethodIBANElement := XmlElement.Create('PayeePartyCreditorFinancialAccount', XmlNamespaceRAM); - PaymentMethodIBANElement.Add(XmlElement.Create('IBANID', XmlNamespaceRAM, GetIBAN(IBAN))); - PaymentMethodElement.Add(PaymentMethodIBANElement); - end; + PaymentMethodElement.Add(XmlElement.Create('TypeCode', XmlNamespaceRAM, PaymentMeansCode)); - if SWIFTCode <> '' then begin - PaymentMethodBICElement := XmlElement.Create('PayeeSpecifiedCreditorFinancialInstitution', XmlNamespaceRAM); - PaymentMethodBICElement.Add(XmlElement.Create('BICID', XmlNamespaceRAM, GetIBAN(SWIFTCode))); - PaymentMethodElement.Add(PaymentMethodBICElement); + case PaymentMeansCode of + '30', '58': + begin + if IsInvoice then + GetBankAccountPaymentDetails(CompanyBankAccountCode, IBAN, SWIFTCode) + else begin + IBAN := DEPaymentMeansHelper.GetCustomerIBAN(CustomerNo); + SWIFTCode := ''; + end; + if IBAN <> '' then begin + PayeeAccountElement := XmlElement.Create('PayeePartyCreditorFinancialAccount', XmlNamespaceRAM); + PayeeAccountElement.Add(XmlElement.Create('IBANID', XmlNamespaceRAM, GetIBAN(IBAN))); + PaymentMethodElement.Add(PayeeAccountElement); + end; + if SWIFTCode <> '' then begin + CreditorFinancialInstitutionElement := XmlElement.Create('PayeeSpecifiedCreditorFinancialInstitution', XmlNamespaceRAM); + CreditorFinancialInstitutionElement.Add(XmlElement.Create('BICID', XmlNamespaceRAM, GetIBAN(SWIFTCode))); + PaymentMethodElement.Add(CreditorFinancialInstitutionElement); + end; + end; + '49', '59': + InsertPaymentMandate(PaymentMethodElement, DirectDebitMandateID); end; + OnAfterInsertPaymentMeans(PaymentMethodElement, PaymentMeansCode, DocumentHeader); RootXMLNode.Add(PaymentMethodElement); end; + local procedure InsertPaymentMandate(var PaymentMeansElement: XmlElement; DirectDebitMandateID: Code[35]) + var + SEPADirectDebitMandate: Record "SEPA Direct Debit Mandate"; + CustomerBankAccount: Record "Customer Bank Account"; + CustomerAccountElement: XmlElement; + CustomerIBAN: Text[50]; + MandateIDMissingErr: Label 'A direct debit mandate ID is required for payment means code 49 or 59. Specify the mandate ID on the document.'; + MandateNotFoundErr: Label 'SEPA Direct Debit Mandate %1 does not exist.', Comment = '%1 = Mandate ID'; + BankAccountNotFoundErr: Label 'Customer bank account %1 on mandate %2 does not exist.', Comment = '%1 = Bank Account Code, %2 = Mandate ID'; + IBANMissingErr: Label 'Customer bank account %1 on mandate %2 has no IBAN. Set up the IBAN before exporting the document.', Comment = '%1 = Bank Account Code, %2 = Mandate ID'; + begin + if DirectDebitMandateID = '' then + Error(MandateIDMissingErr); + if not SEPADirectDebitMandate.Get(DirectDebitMandateID) then + Error(MandateNotFoundErr, DirectDebitMandateID); + if not CustomerBankAccount.Get(SEPADirectDebitMandate."Customer No.", SEPADirectDebitMandate."Customer Bank Account Code") then + Error(BankAccountNotFoundErr, SEPADirectDebitMandate."Customer Bank Account Code", DirectDebitMandateID); + CustomerIBAN := CustomerBankAccount.IBAN; + if CustomerIBAN = '' then + Error(IBANMissingErr, SEPADirectDebitMandate."Customer Bank Account Code", DirectDebitMandateID); + PaymentMeansElement.Add(XmlElement.Create('ID', XmlNamespaceRAM, DirectDebitMandateID)); + CustomerAccountElement := XmlElement.Create('PayerPartyDebtorFinancialAccount', XmlNamespaceRAM); + CustomerAccountElement.Add(XmlElement.Create('IBANID', XmlNamespaceRAM, GetIBAN(CustomerIBAN))); + PaymentMeansElement.Add(CustomerAccountElement); + end; + local procedure InsertInvDiscountAllowanceCharge(var RootXMLNode: XmlElement; var SalesInvLine: Record "Sales Invoice Line"; var LineDiscAmount: Dictionary of [Decimal, Decimal]; var LineAmounts: Dictionary of [Text, Decimal]) var InvDiscountAmount: Decimal; @@ -1455,6 +1510,7 @@ codeunit 13917 "Export ZUGFeRD Document" IBAN := CompanyInformation.IBAN; SWIFTCode := CompanyInformation."SWIFT Code"; end; + #endregion [IntegrationEvent(false, false)] @@ -1551,4 +1607,9 @@ codeunit 13917 "Export ZUGFeRD Document" local procedure OnAfterInsertApplicableHeaderTradeAgreement(var HeaderTradeAgreementElement: XmlElement; HeaderRecordRef: RecordRef) begin end; + + [IntegrationEvent(false, false)] + local procedure OnAfterInsertPaymentMeans(var PaymentMeansElement: XmlElement; PaymentMeansCode: Code[3]; DocumentHeader: Variant) + begin + end; } diff --git a/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ZUGFeRDFormat.Codeunit.al b/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ZUGFeRDFormat.Codeunit.al index 9666840179..8a72ea6ffa 100644 --- a/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ZUGFeRDFormat.Codeunit.al +++ b/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ZUGFeRDFormat.Codeunit.al @@ -8,6 +8,7 @@ using Microsoft.Bank.BankAccount; using Microsoft.eServices.EDocument; using Microsoft.eServices.EDocument.IO.Peppol; using Microsoft.Foundation.Company; +using Microsoft.Foundation.PaymentTerms; using Microsoft.Purchases.Document; using Microsoft.Sales.Customer; using Microsoft.Sales.Document; @@ -26,6 +27,7 @@ codeunit 13920 "ZUGFeRD Format" implements "E-Document" EDocPEPPOLBIS30: Codeunit "EDoc PEPPOL BIS 3.0"; EDocPEPPOLValidationDE: Codeunit "EDoc PEPPOL Validation DE"; EDocImportZUGFeRD: Codeunit "Import ZUGFeRD Document"; + DEPaymentMeansHelper: Codeunit "DE Payment Means Helper"; procedure Check(var SourceDocumentHeader: RecordRef; EDocumentService: Record "E-Document Service"; EDocumentProcessingPhase: Enum "E-Document Processing Phase") var @@ -35,6 +37,7 @@ codeunit 13920 "ZUGFeRD Format" implements "E-Document" CheckCompanyInfoMandatory(CompanyInformation); CheckBankAccountIBANMandatory(SourceDocumentHeader, CompanyInformation); CheckBuyerReferenceMandatory(EDocumentService, SourceDocumentHeader); + DEPaymentMeansHelper.CheckPaymentDataAvailable(SourceDocumentHeader); EDocPEPPOLValidationDE.SetBuyerReference(EDocumentService."Buyer Reference"); BindSubscription(EDocPEPPOLValidationDE); EDocPEPPOLBIS30.Check(SourceDocumentHeader, EDocumentService, EDocumentProcessingPhase); diff --git a/Apps/DE/EDocumentDE/test/src/XRechnungXMLDocumentTests.Codeunit.al b/Apps/DE/EDocumentDE/test/src/XRechnungXMLDocumentTests.Codeunit.al index 68d778912a..63f791bab5 100644 --- a/Apps/DE/EDocumentDE/test/src/XRechnungXMLDocumentTests.Codeunit.al +++ b/Apps/DE/EDocumentDE/test/src/XRechnungXMLDocumentTests.Codeunit.al @@ -34,6 +34,7 @@ codeunit 13918 "XRechnung XML Document Tests" { Subtype = Test; TestType = Uncategorized; + EventSubscriberInstance = Manual; trigger OnRun(); begin @@ -1026,6 +1027,39 @@ codeunit 13918 "XRechnung XML Document Tests" VerifyAccountingSupplierParty(TempXMLBuffer, '/ns0:CreditNote/cac:AccountingSupplierParty/cac:Party', ResponsibilityCenter); end; + [Test] + procedure ExportPostedSalesCrMemoInXRechnungFormatVerifyCustomerIBANInPaymentMeans(); + var + Customer: Record Customer; + CustomerBankAccount: Record "Customer Bank Account"; + SalesCrMemoHeader: Record "Sales Cr.Memo Header"; + TempXMLBuffer: Record "XML Buffer" temporary; + CustomerIBAN: Text[50]; + Path: Text; + begin + // [SCENARIO] Export posted sales cr. memo uses customer IBAN (not company IBAN) in PayeeFinancialAccount + Initialize(); + + // [GIVEN] Create customer with a bank account that has a specific IBAN + CustomerIBAN := LibraryUtility.GenerateMOD97CompliantCode(); + Customer.Get(CreateCustomer()); + LibrarySales.CreateCustomerBankAccount(CustomerBankAccount, Customer."No."); + CustomerBankAccount.IBAN := CustomerIBAN; + CustomerBankAccount.Modify(true); + Customer.Validate("Preferred Bank Account Code", CustomerBankAccount.Code); + Customer.Modify(true); + + // [GIVEN] Create and Post sales cr. memo for that customer + SalesCrMemoHeader.Get(CreateAndPostSalesDocumentForCustomer("Sales Document Type"::"Credit Memo", Enum::"Sales Line Type"::Item, Customer."No.")); + + // [WHEN] Export XRechnung Electronic Document. + ExportCreditMemo(SalesCrMemoHeader, TempXMLBuffer); + + // [THEN] Payment means contains customer IBAN (not company IBAN) + Path := '/ns0:CreditNote/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID'; + Assert.AreEqual(CustomerIBAN, GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + end; + [Test] procedure ExportPostedSalesCrMemoInXRechnungFormatVerifyVATEXCodeAndExemptionReason(); var @@ -1659,6 +1693,15 @@ codeunit 13918 "XRechnung XML Document Tests" exit(LibrarySales.PostSalesDocument(SalesHeader, true, true)); end; + local procedure CreateAndPostSalesDocumentForCustomer(DocumentType: Enum "Sales Document Type"; LineType: Enum "Sales Line Type"; CustomerNo: Code[20]): Code[20] + var + SalesHeader: Record "Sales Header"; + begin + CreateSalesHeader(SalesHeader, DocumentType, CustomerNo); + CreateSalesLine(SalesHeader, LineType, false); + exit(LibrarySales.PostSalesDocument(SalesHeader, true, true)); + end; + local procedure CreatePurchDocument(var PurchaseHeader: Record "Purchase Header"; DocumentType: Enum "Purchase Document Type") var PurchaseLine: Record "Purchase Line"; @@ -1932,6 +1975,7 @@ codeunit 13918 "XRechnung XML Document Tests" SalesInvoiceLine: Record "Sales Invoice Line"; EDocument: Record "E-Document"; TempBlob: Codeunit "Temp Blob"; + DEXMLDocumentValidator: Codeunit "DE XML Document Validator"; SourceDocumentHeader: RecordRef; SourceDocumentLines: RecordRef; FileInStream: InStream; @@ -1940,6 +1984,8 @@ codeunit 13918 "XRechnung XML Document Tests" SourceDocumentLines.GetTable(SalesInvoiceLine); ExportXRechnungFormat.Create(EDocumentService, EDocument, SourceDocumentHeader, SourceDocumentLines, TempBlob); TempBlob.CreateInStream(FileInStream); + DEXMLDocumentValidator.ValidateXRechnungInvoiceXML(FileInStream); + FileInStream.ResetPosition(); TempXMLBuffer.LoadFromStream(FileInStream); end; @@ -1948,6 +1994,7 @@ codeunit 13918 "XRechnung XML Document Tests" ServiceInvoiceLine: Record "Service Invoice Line"; EDocument: Record "E-Document"; TempBlob: Codeunit "Temp Blob"; + DEXMLDocumentValidator: Codeunit "DE XML Document Validator"; SourceDocumentHeader: RecordRef; SourceDocumentLines: RecordRef; FileInStream: InStream; @@ -1956,6 +2003,8 @@ codeunit 13918 "XRechnung XML Document Tests" SourceDocumentLines.GetTable(ServiceInvoiceLine); ExportXRechnungFormat.Create(EDocumentService, EDocument, SourceDocumentHeader, SourceDocumentLines, TempBlob); TempBlob.CreateInStream(FileInStream); + DEXMLDocumentValidator.ValidateXRechnungInvoiceXML(FileInStream); + FileInStream.ResetPosition(); TempXMLBuffer.LoadFromStream(FileInStream); end; @@ -1964,6 +2013,7 @@ codeunit 13918 "XRechnung XML Document Tests" SalesCrMemoLine: Record "Sales Cr.Memo Line"; EDocument: Record "E-Document"; TempBlob: Codeunit "Temp Blob"; + DEXMLDocumentValidator: Codeunit "DE XML Document Validator"; SourceDocumentHeader: RecordRef; SourceDocumentLines: RecordRef; FileInStream: InStream; @@ -1972,6 +2022,8 @@ codeunit 13918 "XRechnung XML Document Tests" SourceDocumentLines.GetTable(SalesCrMemoLine); ExportXRechnungFormat.Create(EDocumentService, EDocument, SourceDocumentHeader, SourceDocumentLines, TempBlob); TempBlob.CreateInStream(FileInStream); + DEXMLDocumentValidator.ValidateXRechnungCreditNoteXML(FileInStream); + FileInStream.ResetPosition(); TempXMLBuffer.LoadFromStream(FileInStream); end; @@ -1980,6 +2032,7 @@ codeunit 13918 "XRechnung XML Document Tests" ServiceCrMemoLine: Record "Service Cr.Memo Line"; EDocument: Record "E-Document"; TempBlob: Codeunit "Temp Blob"; + DEXMLDocumentValidator: Codeunit "DE XML Document Validator"; SourceDocumentHeader: RecordRef; SourceDocumentLines: RecordRef; FileInStream: InStream; @@ -1988,6 +2041,8 @@ codeunit 13918 "XRechnung XML Document Tests" SourceDocumentLines.GetTable(ServiceCrMemoLine); ExportXRechnungFormat.Create(EDocumentService, EDocument, SourceDocumentHeader, SourceDocumentLines, TempBlob); TempBlob.CreateInStream(FileInStream); + DEXMLDocumentValidator.ValidateXRechnungCreditNoteXML(FileInStream); + FileInStream.ResetPosition(); TempXMLBuffer.LoadFromStream(FileInStream); end; diff --git a/Apps/DE/EDocumentDE/test/src/ZUGFeRDXMLDocumentTests.Codeunit.al b/Apps/DE/EDocumentDE/test/src/ZUGFeRDXMLDocumentTests.Codeunit.al index 2898e726d8..7ab1745507 100644 --- a/Apps/DE/EDocumentDE/test/src/ZUGFeRDXMLDocumentTests.Codeunit.al +++ b/Apps/DE/EDocumentDE/test/src/ZUGFeRDXMLDocumentTests.Codeunit.al @@ -33,6 +33,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" { Subtype = Test; TestType = Uncategorized; + EventSubscriberInstance = Manual; trigger OnRun(); begin @@ -902,6 +903,39 @@ codeunit 13922 "ZUGFeRD XML Document Tests" VerifyCrMemoLine(SalesCrMemoHeader, TempXMLBuffer); end; + [Test] + procedure ExportPostedSalesCrMemoInZUGFeRDFormatVerifyCustomerIBANInPaymentMeans(); + var + Customer: Record Customer; + CustomerBankAccount: Record "Customer Bank Account"; + SalesCrMemoHeader: Record "Sales Cr.Memo Header"; + TempXMLBuffer: Record "XML Buffer" temporary; + CustomerIBAN: Text[50]; + Path: Text; + begin + // [SCENARIO] Export posted sales cr. memo uses customer IBAN (not company IBAN) in PayeePartyCreditorFinancialAccount + Initialize(); + + // [GIVEN] Create customer with a bank account that has a specific IBAN + CustomerIBAN := LibraryUtility.GenerateMOD97CompliantCode(); + Customer.Get(CreateCustomer()); + LibrarySales.CreateCustomerBankAccount(CustomerBankAccount, Customer."No."); + CustomerBankAccount.IBAN := CustomerIBAN; + CustomerBankAccount.Modify(true); + Customer.Validate("Preferred Bank Account Code", CustomerBankAccount.Code); + Customer.Modify(true); + + // [GIVEN] Create and Post sales cr. memo for that customer + SalesCrMemoHeader.Get(CreateAndPostSalesDocumentForCustomer("Sales Document Type"::"Credit Memo", Enum::"Sales Line Type"::Item, Customer."No.")); + + // [WHEN] Export ZUGFeRD Electronic Document. + ExportCreditMemo(SalesCrMemoHeader, TempXMLBuffer); + + // [THEN] Payment means contains customer IBAN (not company IBAN) + Path := '/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID'; + Assert.AreEqual(GetIBAN(CustomerIBAN), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + end; + [Test] procedure ExportPostedSalesCrMemoInZUGFeRDFormatVerifyVATEXCodeAndExemptionReason(); var @@ -1643,6 +1677,15 @@ codeunit 13922 "ZUGFeRD XML Document Tests" exit(LibrarySales.PostSalesDocument(SalesHeader, true, true)); end; + local procedure CreateAndPostSalesDocumentForCustomer(DocumentType: Enum "Sales Document Type"; LineType: Enum "Sales Line Type"; CustomerNo: Code[20]): Code[20] + var + SalesHeader: Record "Sales Header"; + begin + CreateSalesHeader(SalesHeader, DocumentType, CustomerNo); + CreateSalesLine(SalesHeader, LineType, false); + exit(LibrarySales.PostSalesDocument(SalesHeader, true, true)); + end; + local procedure CreateAndPostServiceDocument(): Code[20] var ServiceHeader: Record "Service Header"; @@ -1884,7 +1927,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" SalesLine, SalesHeader, LineType, LibraryInventory.CreateItemNo(), LibraryRandom.RandDecInRange(10, 20, 5)); SalesLine.Validate("Unit Price", LibraryRandom.RandDecInRange(100, 200, 5)); SalesLine.Validate("Unit of Measure", UnitOfMeasure.Code); - SalesLine.Validate("Tax Category", LibraryRandom.RandText(2)); + SalesLine.Validate("Tax Category", 'S'); if LineDiscount then SalesLine.Validate("Line Discount %", LibraryRandom.RandDecInRange(10, 20, 5)); SalesLine.Modify(true); @@ -2017,6 +2060,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" TempBlob: Codeunit "Temp Blob"; TempBlob2: Codeunit "Temp Blob"; PDFDocument: Codeunit "PDF Document"; + DEXMLDocumentValidator: Codeunit "DE XML Document Validator"; SourceDocumentHeader: RecordRef; SourceDocumentLines: RecordRef; PDFInStream: InStream; @@ -2029,6 +2073,8 @@ codeunit 13922 "ZUGFeRD XML Document Tests" TempBlob.CreateInStream(PdfInStream); PDFDocument.GetDocumentAttachmentStream(PdfInStream, TempBlob2); TempBlob2.CreateInStream(PdfAttachmentStream); + DEXMLDocumentValidator.ValidateZUGFeRDXML(PdfAttachmentStream); + PdfAttachmentStream.ResetPosition(); TempXMLBuffer.LoadFromStream(PdfAttachmentStream); end; @@ -2039,6 +2085,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" TempBlob: Codeunit "Temp Blob"; TempBlob2: Codeunit "Temp Blob"; PDFDocument: Codeunit "PDF Document"; + DEXMLDocumentValidator: Codeunit "DE XML Document Validator"; SourceDocumentHeader: RecordRef; SourceDocumentLines: RecordRef; PDFInStream: InStream; @@ -2051,6 +2098,8 @@ codeunit 13922 "ZUGFeRD XML Document Tests" TempBlob.CreateInStream(PdfInStream); PDFDocument.GetDocumentAttachmentStream(PdfInStream, TempBlob2); TempBlob2.CreateInStream(PdfAttachmentStream); + DEXMLDocumentValidator.ValidateZUGFeRDXML(PdfAttachmentStream); + PdfAttachmentStream.ResetPosition(); TempXMLBuffer.LoadFromStream(PdfAttachmentStream); end; @@ -2061,6 +2110,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" TempBlob: Codeunit "Temp Blob"; TempBlob2: Codeunit "Temp Blob"; PDFDocument: Codeunit "PDF Document"; + DEXMLDocumentValidator: Codeunit "DE XML Document Validator"; SourceDocumentHeader: RecordRef; SourceDocumentLines: RecordRef; PDFInStream: InStream; @@ -2073,6 +2123,8 @@ codeunit 13922 "ZUGFeRD XML Document Tests" TempBlob.CreateInStream(PdfInStream); PDFDocument.GetDocumentAttachmentStream(PdfInStream, TempBlob2); TempBlob2.CreateInStream(PdfAttachmentStream); + DEXMLDocumentValidator.ValidateZUGFeRDXML(PdfAttachmentStream); + PdfAttachmentStream.ResetPosition(); TempXMLBuffer.LoadFromStream(PdfAttachmentStream); end; @@ -2083,6 +2135,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" TempBlob: Codeunit "Temp Blob"; TempBlob2: Codeunit "Temp Blob"; PDFDocument: Codeunit "PDF Document"; + DEXMLDocumentValidator: Codeunit "DE XML Document Validator"; SourceDocumentHeader: RecordRef; SourceDocumentLines: RecordRef; PDFInStream: InStream; @@ -2095,6 +2148,8 @@ codeunit 13922 "ZUGFeRD XML Document Tests" TempBlob.CreateInStream(PdfInStream); PDFDocument.GetDocumentAttachmentStream(PdfInStream, TempBlob2); TempBlob2.CreateInStream(PdfAttachmentStream); + DEXMLDocumentValidator.ValidateZUGFeRDXML(PdfAttachmentStream); + PdfAttachmentStream.ResetPosition(); TempXMLBuffer.LoadFromStream(PdfAttachmentStream); end;