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Merge pull request #22 from horstoeko/validation150
Move to Kosit Validation Tool 1.5.0 with Config for XRechnung 3.0
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,45 @@ | ||
| <?php | ||
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| use horstoeko\zugferd\ZugferdDocumentBuilder; | ||
| use horstoeko\zugferd\ZugferdProfiles; | ||
| use horstoeko\zugferd\codelists\ZugferdPaymentMeans; | ||
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| require getcwd() . "/../vendor/autoload.php"; | ||
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| $document = ZugferdDocumentBuilder::CreateNew(ZugferdProfiles::PROFILE_XRECHNUNG_3); | ||
| $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","[email protected]") | ||
| ->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") | ||
| ->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") | ||
| ->SetDocumentPositionGrossPrice(5.5000) | ||
| ->SetDocumentPositionNetPrice(5.5000) | ||
| ->SetDocumentPositionQuantity(50, "H87") | ||
| ->AddDocumentPositionTax('S', 'VAT', 7) | ||
| ->SetDocumentPositionLineSummation(275.0) | ||
| ->writeFile(getcwd() . "/factur-x.xml"); |
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| Original file line number | Diff line number | Diff line change |
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| <?php | ||
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| use horstoeko\zugferd\quick\ZugferdQuickDescriptorXRechnung3; | ||
| use horstoeko\zugferd\codelists\ZugferdTextSubjectCodeQualifiers; | ||
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| require getcwd() . "/../vendor/autoload.php"; | ||
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| $document = (ZugferdQuickDescriptorXRechnung3::doCreateNew()) | ||
| ->doCreateInvoice("471102", \DateTime::createFromFormat("Ymd", "20180305"), "EUR") | ||
| ->doSetPaymentTerms("Zahlbar sofort", new \DateTime('+3 days')) | ||
| ->doAddNote('Rechnung gemäß Bestellung vom 01.03.2018.') | ||
| ->doAddNote('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, ZugferdTextSubjectCodeQualifiers::UNTDID_4451_REG) | ||
| ->doSetBuyer("Kunden AG Mitte", "69876", "Frankfurt", "Lieferantenstraße 20", "DE", "34676-342323") | ||
| ->doSetBuyerContact("Hans Miller") | ||
| ->doSetSeller("Lieferant GmbH", "80333", "München", "Lieferantenstraße 20", "DE", null, "4000001123452", "0088") | ||
| ->doAddSellerTaxRegistration("FC", "201/113/40209") | ||
| ->doAddSellerTaxRegistration("VA", "DE123456789") | ||
| ->doSetSellerContact("Horst Meier", null, "[email protected]", "+49-0000-8888888") | ||
| ->doAddTradeLineItem("1", "Zitronensäure 100ml", 1.0, 100.0, "H87", 0.0, "", "S", "VAT", 19.0) | ||
| ->doAddTradeLineItem("2", "Gelierzucker Extra 250g", 1.45, 50.0, "H87", 0.0, "", "S", "VAT", 7.0) | ||
| ->doAddTradeLineItem("3", "Gelierzucker Extra 250g", 0.0, 10.0, "H87", 0.0, "", "S", "VAT", 7.0) | ||
| ->doSetDocumentPositionNote("Artikel wie vereinbart ohne Berechnung") | ||
| ->doAddTradeLineItem("4", "Bierbrau Pils 20/0500", 12.0, 15.0, "XBC", 0.0, "", "S", "VAT", 19.0) | ||
| ->doAddTradeLineItem("5", "Leergutpfand 20 x 0,5l", 3.10, 15.0, "C62", 0.0, "", "S", "VAT", 19.0) | ||
| ->doAddTradeLineItem("6", "Mischpalette Joghurt Karton 3 x 20", 29.10, 2.0, "C62", 0.0, "", "S", "VAT", 7.0) | ||
| ->doSetPaymentMeansForCreditTransfer(true, "DE12500105170648489890") | ||
| ->doAddTradeAllowanceCharge(-5.60, "Rechnungsrabatt 1", "S", "VAT", 19.0) | ||
| ->doAddTradeAllowanceCharge(-2.61, "Rechnungsrabatt 1", "S", "VAT", 7.0) | ||
| ->doAddTradeAllowanceCharge(-2.50, "Rechnungsrabatt 2", "S", "VAT", 19.0) | ||
| ->doAddTradeAllowanceCharge(-0.50, "Rechnungsrabatt 2", "S", "VAT", 7.0) | ||
| ->writeFile(getcwd() . "/factur-x.xml"); |
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,33 @@ | ||
| <?php | ||
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| /** | ||
| * This file is a part of horstoeko/zugferd. | ||
| * | ||
| * For the full copyright and license information, please view the LICENSE | ||
| * file that was distributed with this source code. | ||
| */ | ||
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| namespace horstoeko\zugferd\quick; | ||
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| use horstoeko\zugferd\ZugferdProfiles; | ||
| use horstoeko\zugferd\quick\ZugferdQuickDescriptor; | ||
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| /** | ||
| * Class representing the document descriptor for outgoing documents in XRECHNUNG 2.x profile | ||
| * | ||
| * @category Zugferd | ||
| * @package Zugferd | ||
| * @author D. Erling <[email protected]> | ||
| * @license https://opensource.org/licenses/MIT MIT | ||
| * @link https://github.com/horstoeko/zugferd | ||
| */ | ||
| class ZugferdQuickDescriptorXRechnung3 extends ZugferdQuickDescriptor | ||
| { | ||
| /** | ||
| * @inheritDoc | ||
| */ | ||
| protected static function getProfile(): int | ||
| { | ||
| return ZugferdProfiles::PROFILE_XRECHNUNG_3; | ||
| } | ||
| } |