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@@ -56,6 +56,10 @@ namespace BeWo.Service.Plugins
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var str = //ServiceConfigReader.GetInvoiceTestJsonString();
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var str = //ServiceConfigReader.GetInvoiceTestJsonString();
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calculate(invoice_base);
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calculate(invoice_base);
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str = str.Replace("19.0", "19");
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str = str.Replace("76.0", "76");
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// Erstelle Url ohne weitere Authentifizierung
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// Erstelle Url ohne weitere Authentifizierung
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var token_url = GetTokenUrl(report_url);
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var token_url = GetTokenUrl(report_url);
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@@ -152,59 +156,77 @@ namespace BeWo.Service.Plugins
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xRechnung.Invoice.Number = invoice.InvoiceNumber;
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xRechnung.Invoice.Number = invoice.InvoiceNumber;
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xRechnung.Invoice.Date = invoice.InvoiceDate?.ToString("yyyyMMdd") ?? undefinded;
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xRechnung.Invoice.Date = invoice.InvoiceDate?.ToString("yyyyMMdd") ?? undefinded;
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xRechnung.Invoice.Currency = "EUR";
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xRechnung.Invoice.Currency = "EUR";
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xRechnung.Invoice.Notice = undefinded;
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xRechnung.Invoice.Notice = invoice.Notice;
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xRechnung.Invoice.CancellationNumber = "";
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xRechnung.Invoice.Period.Start = invoice.AccountingPeriodStart?.ToString("yyyyMMdd") ?? undefinded;
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xRechnung.Invoice.Period.Start = invoice.AccountingPeriodStart?.ToString("yyyyMMdd") ?? undefinded;
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xRechnung.Invoice.Period.End = invoice.AccountingPeriodEnd?.ToString("yyyyMMdd") ?? undefinded;
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xRechnung.Invoice.Period.End = invoice.AccountingPeriodEnd?.ToString("yyyyMMdd") ?? undefinded;
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xRechnung.Invoice.Period.Description = undefinded;
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xRechnung.Invoice.Period.Description = String.Format("Leistungszeitraum {0:dd.MM.yyyy} bis {1:dd.MM.yyyy}", invoice.AccountingPeriodStart, invoice.AccountingPeriodEnd);
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xRechnung.Invoice.Payment.Type = undefinded_num;
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xRechnung.Invoice.Payment.Type = undefinded_num3;
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xRechnung.Invoice.Payment.Type = undefinded_num3;
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xRechnung.Invoice.Payment.Term = undefinded;
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xRechnung.Invoice.Payment.Term = "Zahlbar innerhalb 14 Tagen netto";
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xRechnung.Invoice.Payment.DueDate = undefinded;
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xRechnung.Invoice.Payment.DueDate = invoice.InvoiceDate?.AddDays(14).ToString("yyyyMMdd") ?? undefinded;
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xRechnung.Seller.Name = undefinded;
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xRechnung.Seller.Name = "Muster GmbH";
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xRechnung.Seller.ID = undefinded;
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xRechnung.Seller.ID = null;
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xRechnung.Seller.TaxID = undefinded;
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xRechnung.Seller.TaxID = null;
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xRechnung.Seller.VatID = undefinded;
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xRechnung.Seller.VatID = "DE123456789";
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xRechnung.Seller.Street = undefinded;
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xRechnung.Seller.Street = "Musterstr. 1-3";
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xRechnung.Seller.ZipCode = undefinded;
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xRechnung.Seller.ZipCode = "30674";
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xRechnung.Seller.City = undefinded;
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xRechnung.Seller.City = "Frankfurt";
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xRechnung.Seller.EMail = undefinded;
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xRechnung.Seller.EMail = "rechnungen@musterfirma.de";
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xRechnung.Seller.CountryCode = "DE";
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xRechnung.Seller.CountryCode = "DE";
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xRechnung.Seller.Contact.Name = undefinded;
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xRechnung.Seller.Contact.Name = "Peter Musterfrau";
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xRechnung.Seller.Contact.Department = undefinded;
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xRechnung.Seller.Contact.Department = "Buchhaltung";
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xRechnung.Seller.Contact.Phone = undefinded;
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xRechnung.Seller.Contact.Phone = "+49211171717";
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xRechnung.Seller.Contact.EMail = undefinded;
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xRechnung.Seller.Contact.EMail = "pm@muster.de";
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xRechnung.Seller.BankAccount.IBAN = undefinded;
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xRechnung.Seller.BankAccount.IBAN = "DE38370501980147522957";
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xRechnung.Seller.BankAccount.BIC = undefinded;
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xRechnung.Seller.BankAccount.BIC = "SSKMDEMMXXX";
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xRechnung.Seller.BankAccount.Owner = undefinded;
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xRechnung.Seller.BankAccount.Owner = "Muster GmbH";
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xRechnung.Seller.BankAccount.Reference = undefinded;
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xRechnung.Seller.BankAccount.Reference = "z.B. Rechnungnummer";
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xRechnung.Seller.BankAccount.ReferenceID = undefinded;
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xRechnung.Seller.BankAccount.ReferenceID = "GläubigerID";
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xRechnung.Buyer.Name = undefinded;
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Address rechnungsAdresse = null;
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xRechnung.Buyer.ID = undefinded;
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if (invoice.RecipientOrganisationOid.HasValue)
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xRechnung.Buyer.Street = undefinded;
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{
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xRechnung.Buyer.ZipCode = undefinded;
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var org = DAOFactory.GenericDAO.LoadByID<Organisation>(invoice.RecipientOrganisationOid.Value);
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xRechnung.Buyer.City = undefinded;
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rechnungsAdresse = org.InvoiceAddress ?? org.Address;
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xRechnung.Buyer.EMail = undefinded;
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}
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xRechnung.Buyer.CountryCode = undefinded;
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else if (invoice.RecipientCustomerOid.HasValue)
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xRechnung.Buyer.Reference = undefinded;
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{
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xRechnung.Buyer.BankAccount.IBAN = undefinded;
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var customer = DAOFactory.GenericDAO.LoadByID<Customer>(invoice.RecipientCustomerOid.Value);
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xRechnung.Buyer.BankAccount.BIC = undefinded;
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rechnungsAdresse = customer.Person.InvoiceAddress ?? customer.Person.Address;
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xRechnung.Buyer.BankAccount.Owner = undefinded;
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}
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xRechnung.Buyer.BankAccount.MandateID = undefinded;
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xRechnung.Buyer.ID = null;
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if (rechnungsAdresse != null)
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{
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xRechnung.Buyer.Street = rechnungsAdresse.Street;
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xRechnung.Buyer.ZipCode = rechnungsAdresse.PostalCode;
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xRechnung.Buyer.City = rechnungsAdresse.Town;
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xRechnung.Buyer.CountryCode = "DE";
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}
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xRechnung.Buyer.EMail = "rechnungen@kunde.de";
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xRechnung.Buyer.Reference = "PO-Nummer oder andere Referenz, die Kunde haben will";
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xRechnung.Buyer.BankAccount.IBAN = "DE38370501980147522957";
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xRechnung.Buyer.BankAccount.BIC = "SSKMDEMMXXX";
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xRechnung.Buyer.BankAccount.Owner = "Muster GmbH";
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xRechnung.Buyer.BankAccount.MandateID = "Mandatsreferenznummer";
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foreach (var item in invoice.GetInvoiceItems())
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foreach (var item in invoice.GetInvoiceItems())
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{
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{
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var position = new XRPosition();
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var position = new XRPosition();
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position.Quantity = undefinded_num;
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position.Quantity = item.UnitCount ?? 0;
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position.QuantityType = undefinded;
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position.QuantityType = "H87";
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position.Text = undefinded;
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position.Text = item.ItemDescription;
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position.Net = undefinded_num;
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position.Net = item.AmountPerUnit ?? 0;
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position.NetTotal = undefinded_num;
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position.NetTotal = item.AmountTotal ?? 0;
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position.Tax = undefinded_num2;
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position.Tax = 0;
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position.TaxSum = undefinded_num2;
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position.TaxSum = 0;
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position.TaxType = undefinded;
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position.TaxType = "S";
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xRechnung.Position.Add(position);
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xRechnung.Position.Add(position);
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}
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}
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