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Merge pull request #170 from horstoeko/Issue_169
#169 Handle Decimals of the measure type
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<?php | ||
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use horstoeko\zugferd\ZugferdProfiles; | ||
use horstoeko\zugferd\ZugferdSettings; | ||
use horstoeko\zugferd\ZugferdDocumentBuilder; | ||
use horstoeko\zugferd\codelists\ZugferdPaymentMeans; | ||
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require dirname(__FILE__) . "/../vendor/autoload.php"; | ||
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ZugferdSettings::addSpecialDecimalPlacesMap('/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:ApplicableTradePaymentDiscountTerms/ram:BasisPeriodMeasure', 0); | ||
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$document = ZugferdDocumentBuilder::CreateNew(ZugferdProfiles::PROFILE_EXTENDED); | ||
$document | ||
->setDocumentInformation("471102", "380", \DateTime::createFromFormat("Ymd", "20180305"), "EUR") | ||
->addDocumentNote('Rechnung gemäß Bestellung vom 01.03.2018.') | ||
->addDocumentNote('Lieferant GmbH' . PHP_EOL . 'Lieferantenstraße 20' . PHP_EOL . '80333 München' . PHP_EOL . 'Deutschland' . PHP_EOL . 'Geschäftsführer: Hans Muster' . PHP_EOL . 'Handelsregisternummer: H A 123' . PHP_EOL . PHP_EOL, null, 'REG') | ||
->setDocumentSupplyChainEvent(\DateTime::createFromFormat('Ymd', '20180305')) | ||
->addDocumentPaymentMean(ZugferdPaymentMeans::UNTDID_4461_58, null, null, null, null, null, "DE12500105170648489890", null, null, null) | ||
->setDocumentSeller("Lieferant GmbH", "549910") | ||
->addDocumentSellerGlobalId("4000001123452", "0088") | ||
->addDocumentSellerTaxRegistration("FC", "201/113/40209") | ||
->addDocumentSellerTaxRegistration("VA", "DE123456789") | ||
->setDocumentSellerAddress("Lieferantenstraße 20", "", "", "80333", "München", "DE") | ||
->setDocumentSellerContact("Heinz Mükker", "Buchhaltung", "+49-111-2222222", "+49-111-3333333", "info@lieferant.de") | ||
->setDocumentBuyer("Kunden AG Mitte", "GE2020211") | ||
->setDocumentBuyerReference("34676-342323") | ||
->setDocumentBuyerAddress("Kundenstraße 15", "", "", "69876", "Frankfurt", "DE") | ||
->addDocumentTax("S", "VAT", 275.0, 19.25, 7.0) | ||
->addDocumentTax("S", "VAT", 198.0, 37.62, 19.0) | ||
->setDocumentSummation(529.87, 529.87, 473.00, 0.0, 0.0, 473.00, 56.87, null, 0.0) | ||
->addDocumentPaymentTerm("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018") | ||
->addNewPosition("1") | ||
->setDocumentPositionNote("Bemerkung zu Zeile 1") | ||
->setDocumentPositionProductDetails("Trennblätter A4", "", "TB100A4", null, "0160", "4012345001235") | ||
->addDocumentPositionProductCharacteristic("Farbe", "Gelb") | ||
->addDocumentPositionProductClassification("ClassCode", "ClassName", "ListId", "ListVersionId") | ||
->setDocumentPositionProductOriginTradeCountry("CN") | ||
->setDocumentPositionGrossPrice(9.9000) | ||
->setDocumentPositionNetPrice(9.9000) | ||
->setDocumentPositionQuantity(20, "H87") | ||
->addDocumentPositionTax('S', 'VAT', 19) | ||
->setDocumentPositionLineSummation(198.0) | ||
->addNewPosition("2") | ||
->setDocumentPositionNote("Bemerkung zu Zeile 2") | ||
->setDocumentPositionProductDetails("Joghurt Banane", "", "ARNR2", null, "0160", "4000050986428") | ||
->addDocumentPositionProductCharacteristic("Suesstoff", "Nein") | ||
->addDocumentPositionProductClassification("ClassCode", "ClassName", "ListId", "ListVersionId") | ||
->SetDocumentPositionGrossPrice(5.5000) | ||
->SetDocumentPositionNetPrice(5.5000) | ||
->SetDocumentPositionQuantity(50, "H87") | ||
->AddDocumentPositionTax('S', 'VAT', 7) | ||
->SetDocumentPositionLineSummation(275.0) | ||
->addDocumentPaymentTerm("Fälligkeitsdatum: 05.12.24 ; Skonto 3% bis zum 19.11.24", \DateTime::createFromFormat("d.m.y", "19.11.24")) | ||
->addDiscountTermsToPaymentTerms(3, \DateTime::createFromFormat("d.m.y", "05.11.24"), 14, "DAY", 2123.53, 63.71) | ||
->writeFile(dirname(__FILE__) . "/factur-x.xml"); |
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