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Merge pull request #17 from horstoeko/Issue_14
Issue 14 - Introducing ZugferdDocumentPdfMerger
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| <?php | ||
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| use horstoeko\zugferd\ZugferdDocumentPdfMerger; | ||
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| require getcwd() . "/../vendor/autoload.php"; | ||
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| $pdfMerger = new ZugferdDocumentPdfMerger(dirname(__FILE__) . "/invoice_1.xml", dirname(__FILE__) . "/emptypdf.pdf"); | ||
| $pdfMerger->generateDocument(); | ||
| $pdfMerger->saveDocument(dirname(__FILE__) . "/fullpdf.pdf"); |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,175 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> | ||
| <rsm:ExchangedDocumentContext> | ||
| <ram:GuidelineSpecifiedDocumentContextParameter> | ||
| <ram:ID>urn:cen.eu:en16931:2017</ram:ID> | ||
| </ram:GuidelineSpecifiedDocumentContextParameter> | ||
| </rsm:ExchangedDocumentContext> | ||
| <rsm:ExchangedDocument> | ||
| <ram:ID>471102</ram:ID> | ||
| <ram:TypeCode>380</ram:TypeCode> | ||
| <ram:IssueDateTime> | ||
| <udt:DateTimeString format="102">20180305</udt:DateTimeString> | ||
| </ram:IssueDateTime> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content> | ||
| </ram:IncludedNote> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Lieferant GmbH | ||
| Lieferantenstraße 20 | ||
| 80333 München | ||
| Deutschland | ||
| Geschäftsführer: Hans Muster | ||
| Handelsregisternummer: H A 123 | ||
| </ram:Content> | ||
| <ram:SubjectCode>REG</ram:SubjectCode> | ||
| </ram:IncludedNote> | ||
| </rsm:ExchangedDocument> | ||
| <rsm:SupplyChainTradeTransaction> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>1</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID> | ||
| <ram:SellerAssignedID>TB100A4</ram:SellerAssignedID> | ||
| <ram:Name>Trennblätter A4</ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:GrossPriceProductTradePrice> | ||
| <ram:ChargeAmount>9.90</ram:ChargeAmount> | ||
| </ram:GrossPriceProductTradePrice> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>9.90</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="H87">20.00</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>198.00</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>2</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID> | ||
| <ram:SellerAssignedID>ARNR2</ram:SellerAssignedID> | ||
| <ram:Name>Joghurt Banane</ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:GrossPriceProductTradePrice> | ||
| <ram:ChargeAmount>5.50</ram:ChargeAmount> | ||
| </ram:GrossPriceProductTradePrice> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>5.50</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="H87">50.00</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>275.00</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:ApplicableHeaderTradeAgreement> | ||
| <ram:BuyerReference>34676-342323</ram:BuyerReference> | ||
| <ram:SellerTradeParty> | ||
| <ram:ID>549910</ram:ID> | ||
| <ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID> | ||
| <ram:Name>Lieferant GmbH</ram:Name> | ||
| <ram:DefinedTradeContact> | ||
| <ram:PersonName>Heinz Mükker</ram:PersonName> | ||
| <ram:DepartmentName>Buchhaltung</ram:DepartmentName> | ||
| <ram:TelephoneUniversalCommunication> | ||
| <ram:CompleteNumber>+49-111-2222222</ram:CompleteNumber> | ||
| </ram:TelephoneUniversalCommunication> | ||
| <ram:EmailURIUniversalCommunication> | ||
| <ram:URIID>[email protected]</ram:URIID> | ||
| </ram:EmailURIUniversalCommunication> | ||
| </ram:DefinedTradeContact> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>80333</ram:PostcodeCode> | ||
| <ram:LineOne>Lieferantenstraße 20</ram:LineOne> | ||
| <ram:CityName>München</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="FC">201/113/40209</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="VA">DE123456789</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| </ram:SellerTradeParty> | ||
| <ram:BuyerTradeParty> | ||
| <ram:ID>GE2020211</ram:ID> | ||
| <ram:Name>Kunden AG Mitte</ram:Name> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>69876</ram:PostcodeCode> | ||
| <ram:LineOne>Kundenstraße 15</ram:LineOne> | ||
| <ram:CityName>Frankfurt</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| </ram:BuyerTradeParty> | ||
| </ram:ApplicableHeaderTradeAgreement> | ||
| <ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ActualDeliverySupplyChainEvent> | ||
| <ram:OccurrenceDateTime> | ||
| <udt:DateTimeString format="102">20180305</udt:DateTimeString> | ||
| </ram:OccurrenceDateTime> | ||
| </ram:ActualDeliverySupplyChainEvent> | ||
| </ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ApplicableHeaderTradeSettlement> | ||
| <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> | ||
| <ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:TypeCode>58</ram:TypeCode> | ||
| <ram:PayeePartyCreditorFinancialAccount> | ||
| <ram:IBANID>DE12500105170648489890</ram:IBANID> | ||
| </ram:PayeePartyCreditorFinancialAccount> | ||
| </ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:CalculatedAmount>19.25</ram:CalculatedAmount> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:BasisAmount>275.00</ram:BasisAmount> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:CalculatedAmount>37.62</ram:CalculatedAmount> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:BasisAmount>198.00</ram:BasisAmount> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradePaymentTerms> | ||
| <ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</ram:Description> | ||
| </ram:SpecifiedTradePaymentTerms> | ||
| <ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| <ram:LineTotalAmount>473.00</ram:LineTotalAmount> | ||
| <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount> | ||
| <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount> | ||
| <ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount> | ||
| <ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount> | ||
| <ram:GrandTotalAmount>529.87</ram:GrandTotalAmount> | ||
| <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount> | ||
| <ram:DuePayableAmount>529.87</ram:DuePayableAmount> | ||
| </ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| </ram:ApplicableHeaderTradeSettlement> | ||
| </rsm:SupplyChainTradeTransaction> | ||
| </rsm:CrossIndustryInvoice> |
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