diff --git a/src/ZugferdDocumentBuilder.php b/src/ZugferdDocumentBuilder.php index 68f00bc..e6c83fd 100644 --- a/src/ZugferdDocumentBuilder.php +++ b/src/ZugferdDocumentBuilder.php @@ -172,10 +172,10 @@ public function writeFile(string $xmlfilename): ZugferdDocument /** * Set main information about this document * - * @param string $documentno __BT1, From MINIMUM__ The document no issued by the seller - * @param string $documenttypecode __BT3, From MINIMUM__ The type of the document, See \horstoeko\codelists\ZugferdInvoiceType for details - * @param DateTime $documentdate __BT2, From MINIMUM__ Date of invoice. The date when the document was issued by the seller - * @param string $invoiceCurrency __BT5, From MINIMUM__ Code for the invoice currency. The code for the invoice currency + * @param string $documentno __BT-1, From MINIMUM__ The document no issued by the seller + * @param string $documenttypecode __BT-3, From MINIMUM__ The type of the document, See \horstoeko\codelists\ZugferdInvoiceType for details + * @param DateTime $documentdate __BT-2, From MINIMUM__ Date of invoice. The date when the document was issued by the seller + * @param string $invoiceCurrency __BT-5, From MINIMUM__ Code for the invoice currency. The code for the invoice currency * @param string|null $documentname Document Type. The documenttype (free text) * @param string|null $documentlanguage Language indicator. The language code in which the document was written * @param DateTime|null $effectiveSpecifiedPeriod The contractual due date of the invoice @@ -198,7 +198,7 @@ public function setDocumentInformation(string $documentno, string $documenttypec /** * Set grouping of business process information * - * @param string $id __BT23, From MINIMUM__ Identifies the context of a business process where the transaction is taking place, thus allowing the buyer to process the invoice in an appropriate manner. + * @param string $id __BT-23, From MINIMUM__ Identifies the context of a business process where the transaction is taking place, thus allowing the buyer to process the invoice in an appropriate manner. * __Note__: These data make it possible to define the purpose of the settlement (invoice of the authorised person, contractual partner, subcontractor, settlement document for a building contract etc.). * @return ZugferdDocumentBuilder */ @@ -218,8 +218,8 @@ public function setDocumentBusinessProcess(string $id): ZugferdDocumentBuilder /** * Set general payment information * - * @param string|null $creditorReferenceID __BT90, From BASIC WL__ Identifier of the creditor - * @param string|null $paymentReference __BT83, From BASIC WL__ Intended use for payment + * @param string|null $creditorReferenceID __BT-90, From BASIC WL__ Identifier of the creditor + * @param string|null $paymentReference __BT-83, From BASIC WL__ Intended use for payment * @return ZugferdDocumentBuilder */ public function setDocumentGeneralPaymentInformation(?string $creditorReferenceID = null, ?string $paymentReference = null): ZugferdDocumentBuilder @@ -254,15 +254,15 @@ public function setIsTestDocument(): ZugferdDocumentBuilder /** * Document money summation * - * @param float $grandTotalAmount __BT112, From MINIMUM__ Total invoice amount including sales tax - * @param float $duePayableAmount __BT115, From MINIMUM__ Payment amount due - * @param float|null $lineTotalAmount __BT106, From BASIC WL__ Sum of the net amounts of all invoice items - * @param float|null $chargeTotalAmount __BT108, From BASIC WL__ Sum of the surcharges at document level - * @param float|null $allowanceTotalAmount __BT107, From BASIC WL__ Sum of the discounts at document level - * @param float|null $taxBasisTotalAmount __BT109, From MINIMUM__ Total invoice amount excluding sales tax - * @param float|null $taxTotalAmount __BT110/111, From MINIMUM/BASIC WL__ if BT-6 is not null $taxTotalAmount = BT-111. Total amount of the invoice sales tax, Total tax amount in the booking currency - * @param float|null $roundingAmount __BT114, From EN 16931__ Rounding amount - * @param float|null $totalPrepaidAmount __BT113, From BASIC WL__ Prepayment amount + * @param float $grandTotalAmount __BT-112, From MINIMUM__ Total invoice amount including sales tax + * @param float $duePayableAmount __BT-115, From MINIMUM__ Payment amount due + * @param float|null $lineTotalAmount __BT-106, From BASIC WL__ Sum of the net amounts of all invoice items + * @param float|null $chargeTotalAmount __BT-108, From BASIC WL__ Sum of the surcharges at document level + * @param float|null $allowanceTotalAmount __BT-107, From BASIC WL__ Sum of the discounts at document level + * @param float|null $taxBasisTotalAmount __BT-109, From MINIMUM__ Total invoice amount excluding sales tax + * @param float|null $taxTotalAmount __BT-110/111, From MINIMUM/BASIC WL__ if BT--6 is not null $taxTotalAmount = BT--111. Total amount of the invoice sales tax, Total tax amount in the booking currency + * @param float|null $roundingAmount __BT-114, From EN 16931__ Rounding amount + * @param float|null $totalPrepaidAmount __BT-113, From BASIC WL__ Prepayment amount * @return ZugferdDocumentBuilder */ public function setDocumentSummation(float $grandTotalAmount, float $duePayableAmount, ?float $lineTotalAmount = null, ?float $chargeTotalAmount = null, ?float $allowanceTotalAmount = null, ?float $taxBasisTotalAmount = null, ?float $taxTotalAmount = null, ?float $roundingAmount = null, ?float $totalPrepaidAmount = null): ZugferdDocumentBuilder @@ -290,8 +290,8 @@ public function initDocumentSummation(): ZugferdDocumentBuilder * Sets a foreign currency (code) with the tax amount. The exchange rate * is calculated by tax amounts * - * @param string $foreignCurrencyCode __BT6, From BASIC WL__ Foreign currency code - * @param float $foreignTaxAmount __BT, From __ Tax total amount in the foreign currency + * @param string $foreignCurrencyCode __BT-6, From BASIC WL__ Foreign currency code + * @param float $foreignTaxAmount __BT-, From __ Tax total amount in the foreign currency * @return ZugferdDocumentBuilder */ public function setForeignCurrency(string $foreignCurrencyCode, float $foreignTaxAmount): ZugferdDocumentBuilder @@ -349,9 +349,9 @@ public function setForeignCurrency(string $foreignCurrencyCode, float $foreignTa /** * Add a note to the docuzment * - * @param string $content __BT22, From BASIC WL__ Free text on the invoice - * @param string|null $contentCode __BT, From __ Free text at document level - * @param string|null $subjectCode __BT21, From BASIC WL__ Code to qualify the free text for the invoice + * @param string $content __BT-22, From BASIC WL__ Free text on the invoice + * @param string|null $contentCode __BT-, From __ Free text at document level + * @param string|null $subjectCode __BT-21, From BASIC WL__ Code to qualify the free text for the invoice * @return ZugferdDocumentBuilder */ public function addDocumentNote(string $content, ?string $contentCode = null, ?string $subjectCode = null): ZugferdDocumentBuilder @@ -367,11 +367,11 @@ public function addDocumentNote(string $content, ?string $contentCode = null, ?s * __Note__: The reference is specified by the buyer (e.g. contact details, department, office ID, project code), * but stated by the seller on the invoice. * - * __Note__: The route ID must be specified in the Buyer Reference (BT-10) in the XRechnung. According to the XRechnung + * __Note__: The route ID must be specified in the Buyer Reference (BT--10) in the XRechnung. According to the XRechnung * standard, two syntaxes are permitted for displaying electronic invoices: Universal Business Language (UBL) and UN/CEFACT * Cross Industry Invoice (CII). * - * @param string $buyerreference __BT10, From MINIMUM__ An identifier assigned by the buyer and used for internal routing + * @param string $buyerreference __BT-10, From MINIMUM__ An identifier assigned by the buyer and used for internal routing * @return ZugferdDocumentBuilder */ public function setDocumentBuyerReference(?string $buyerreference): ZugferdDocumentBuilder @@ -385,11 +385,11 @@ public function setDocumentBuyerReference(?string $buyerreference): ZugferdDocum * Set the routing-id (needed for German XRechnung) * This is an alias-method for setDocumentBuyerReference * - * __Note__: The route ID must be specified in the Buyer Reference (BT-10) in the XRechnung. According to the XRechnung + * __Note__: The route ID must be specified in the Buyer Reference (BT--10) in the XRechnung. According to the XRechnung * standard, two syntaxes are permitted for displaying electronic invoices: Universal Business Language (UBL) and UN/CEFACT * Cross Industry Invoice (CII). * - * @param string $routingId __BT, From __ The routing ID + * @param string $routingId __BT-, From __ The routing ID * @return ZugferdDocumentBuilder */ public function setDocumentRoutingId(string $routingId): ZugferdDocumentBuilder @@ -400,9 +400,9 @@ public function setDocumentRoutingId(string $routingId): ZugferdDocumentBuilder /** * Detailed information about the seller (=service provider) * - * @param string $name __BT27, From MINIMUM__ The full formal name under which the seller is registered in the National Register of Legal Entities, Taxable Person or otherwise acting as person(s) - * @param string|null $id __BT29, From BASIC WL__ An identifier of the seller. In many systems, seller identification is key information. Multiple seller IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and seller, e.g. a previously exchanged, buyer-assigned identifier of the seller - * @param string|null $description __BT33, From EN 16931__ Further legal information that is relevant for the seller + * @param string $name __BT-27, From MINIMUM__ The full formal name under which the seller is registered in the National Register of Legal Entities, Taxable Person or otherwise acting as person(s) + * @param string|null $id __BT-29, From BASIC WL__ An identifier of the seller. In many systems, seller identification is key information. Multiple seller IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and seller, e.g. a previously exchanged, buyer-assigned identifier of the seller + * @param string|null $description __BT-33, From EN 16931__ Further legal information that is relevant for the seller * @return ZugferdDocumentBuilder */ public function setDocumentSeller(string $name, ?string $id = null, ?string $description = null): ZugferdDocumentBuilder @@ -420,8 +420,8 @@ public function setDocumentSeller(string $name, ?string $id = null, ?string $des * - The Seller's ID identification scheme is a unique identifier * assigned to a seller by a global registration organization * - * @param string|null $globalID __BT29, From BASIC WL__ The seller's identifier identification scheme is an identifier uniquely assigned to a seller by a global registration organization. - * @param string|null $globalIDType __BT29-1, From BASIC WL__ If the identifier is used for the identification scheme, it must be selected from the entries in the list published by the ISO / IEC 6523 Maintenance Agency. + * @param string|null $globalID __BT-29/BT--29-0, From BASIC WL__ The seller's identifier identification scheme is an identifier uniquely assigned to a seller by a global registration organization. + * @param string|null $globalIDType __BT-29-1, From BASIC WL__ If the identifier is used for the identification scheme, it must be selected from the entries in the list published by the ISO / IEC 6523 Maintenance Agency. * @return ZugferdDocumentBuilder */ public function addDocumentSellerGlobalId(?string $globalID = null, ?string $globalIDType = null): ZugferdDocumentBuilder @@ -441,8 +441,8 @@ public function addDocumentSellerGlobalId(?string $globalID = null, ?string $glo * seller. Sales tax number with a prefixed country code. A supplier registered as subject to VAT must provide his sales tax * identification number, unless he uses a tax agent. * - * @param string|null $taxregtype __BT31-0/BT32-0, From __ Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) - * @param string|null $taxregid __BT31/32, From MINIMUM/EN 16931__ Tax number of the seller or sales tax identification number of the seller + * @param string|null $taxregtype __BT-31-0/BT-32-0, From __ Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) + * @param string|null $taxregid __BT-31/32, From MINIMUM/EN 16931__ Tax number of the seller or sales tax identification number of the seller * @return ZugferdDocumentBuilder */ public function addDocumentSellerTaxRegistration(?string $taxregtype = null, ?string $taxregid = null): ZugferdDocumentBuilder @@ -456,13 +456,13 @@ public function addDocumentSellerTaxRegistration(?string $taxregtype = null, ?st /** * Sets detailed information on the business address of the seller * - * @param string|null $lineone __BT35, From BASIC WL__ The main line in the sellers address. This is usually the street name and house number or the post office box - * @param string|null $linetwo __BT36, From BASIC WL__ Line 2 of the seller's address. This is an additional address line in an address that can be used to provide additional details in addition to the main line used to provide additional details in addition to the main line - * @param string|null $linethree __BT162, From BASIC WL__Line 3 of the seller's address. This is an additional address line in an address that can be used to provide additional details in addition to the main line - * @param string|null $postcode __BT38, From BASIC WL__ Identifier for a group of properties, such as a zip code - * @param string|null $city __BT37, From BASIC WL__ Usual name of the city or municipality in which the seller's address is located - * @param string|null $country __BT40, From MINIMUM__ Code used to identify the country. If no tax agent is specified, this is the country in which the sales tax is due. The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions” - * @param string|null $subdivision __BT39, From BASIC WL__ The sellers state + * @param string|null $lineone __BT-35, From BASIC WL__ The main line in the sellers address. This is usually the street name and house number or the post office box + * @param string|null $linetwo __BT-36, From BASIC WL__ Line 2 of the seller's address. This is an additional address line in an address that can be used to provide additional details in addition to the main line used to provide additional details in addition to the main line + * @param string|null $linethree __BT-162, From BASIC WL__Line 3 of the seller's address. This is an additional address line in an address that can be used to provide additional details in addition to the main line + * @param string|null $postcode __BT-38, From BASIC WL__ Identifier for a group of properties, such as a zip code + * @param string|null $city __BT-37, From BASIC WL__ Usual name of the city or municipality in which the seller's address is located + * @param string|null $country __BT-40, From MINIMUM__ Code used to identify the country. If no tax agent is specified, this is the country in which the sales tax is due. The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions” + * @param string|null $subdivision __BT-39, From BASIC WL__ The sellers state * @return ZugferdDocumentBuilder */ public function setDocumentSellerAddress(?string $lineone = null, ?string $linetwo = null, ?string $linethree = null, ?string $postcode = null, ?string $city = null, ?string $country = null, ?string $subdivision = null): ZugferdDocumentBuilder @@ -476,9 +476,9 @@ public function setDocumentSellerAddress(?string $lineone = null, ?string $linet /** * Set Organization details * - * @param string|null $legalorgid __BT30, From MINIMUM__ An identifier issued by an official registrar that identifies the seller as a legal entity or legal person. If no identification scheme ($legalorgtype) is provided, it should be known to the buyer and seller - * @param string|null $legalorgtype __BT30-1, From __ The identifier for the identification scheme of the legal registration of the seller. If the identification scheme is used, it must be selected from ISO/IEC 6523 list - * @param string|null $legalorgname __BT28, From BASIC WL__ A name by which the seller is known, if different from the seller's name (also known as the company name). Note: This may be used if different from the seller's name. + * @param string|null $legalorgid __BT-30, From MINIMUM__ An identifier issued by an official registrar that identifies the seller as a legal entity or legal person. If no identification scheme ($legalorgtype) is provided, it should be known to the buyer and seller + * @param string|null $legalorgtype __BT-30-1, From MINIMUM__ The identifier for the identification scheme of the legal registration of the seller. If the identification scheme is used, it must be selected from ISO/IEC 6523 list + * @param string|null $legalorgname __BT-28, From BASIC WL__ A name by which the seller is known, if different from the seller's name (also known as the company name). Note: This may be used if different from the seller's name. * @return ZugferdDocumentBuilder */ public function setDocumentSellerLegalOrganisation(?string $legalorgid, ?string $legalorgtype, ?string $legalorgname): ZugferdDocumentBuilder @@ -492,11 +492,11 @@ public function setDocumentSellerLegalOrganisation(?string $legalorgid, ?string /** * Set detailed information on the seller's contact person * - * @param string|null $contactpersonname __BT41, From EN 16931__ Contact point for a legal entity, such as a personal name of the contact person - * @param string|null $contactdepartmentname __BT, From __ Contact point for a legal entity, such as a name of the department or office - * @param string|null $contactphoneno __BT42, From EN 16931__ Detailed information on the seller's phone number - * @param string|null $contactfaxno __BT, From __ Detailed information on the seller's fax number - * @param string|null $contactemailadd __BT43, From __ Detailed information on the seller's email address + * @param string|null $contactpersonname __BT-41, From EN 16931__ Contact point for a legal entity, such as a personal name of the contact person + * @param string|null $contactdepartmentname __BT-, From __ Contact point for a legal entity, such as a name of the department or office + * @param string|null $contactphoneno __BT-42, From EN 16931__ Detailed information on the seller's phone number + * @param string|null $contactfaxno __BT-, From __ Detailed information on the seller's fax number + * @param string|null $contactemailadd __BT-43, From __ Detailed information on the seller's email address * @return ZugferdDocumentBuilder */ public function setDocumentSellerContact(?string $contactpersonname, ?string $contactdepartmentname, ?string $contactphoneno, ?string $contactfaxno, ?string $contactemailadd): ZugferdDocumentBuilder @@ -511,11 +511,11 @@ public function setDocumentSellerContact(?string $contactpersonname, ?string $co * Add additional detailed information on the seller's contact person. Only supported * in EXTENDED profile * - * @param string|null $contactpersonname __BT, From __ Contact point for a legal entity, such as a personal name of the contact person - * @param string|null $contactdepartmentname __BT, From __ Contact point for a legal entity, such as a name of the department or office - * @param string|null $contactphoneno __BT, From __ Detailed information on the seller's phone number - * @param string|null $contactfaxno __BT, From __ Detailed information on the seller's fax number - * @param string|null $contactemailadd __BT, From __ Detailed information on the seller's email address + * @param string|null $contactpersonname __BT-, From __ Contact point for a legal entity, such as a personal name of the contact person + * @param string|null $contactdepartmentname __BT-, From __ Contact point for a legal entity, such as a name of the department or office + * @param string|null $contactphoneno __BT-, From __ Detailed information on the seller's phone number + * @param string|null $contactfaxno __BT-, From __ Detailed information on the seller's fax number + * @param string|null $contactemailadd __BT-, From __ Detailed information on the seller's email address * @return ZugferdDocumentBuilder */ public function addDocumentSellerContact(?string $contactpersonname, ?string $contactdepartmentname, ?string $contactphoneno, ?string $contactfaxno, ?string $contactemailadd): ZugferdDocumentBuilder @@ -529,8 +529,8 @@ public function addDocumentSellerContact(?string $contactpersonname, ?string $co /** * Set Sellers electronic communication information * - * @param string|null $uriScheme __BT34-1, From BASIC WL__ - * @param string|null $uri __BT34, From BASIC WL__ + * @param string|null $uriScheme __BT-34-1, From BASIC WL__ + * @param string|null $uri __BT-34, From BASIC WL__ * @return ZugferdDocumentBuilder */ public function setDocumentSellerCommunication(?string $uriScheme, ?string $uri): ZugferdDocumentBuilder @@ -544,9 +544,9 @@ public function setDocumentSellerCommunication(?string $uriScheme, ?string $uri) /** * Detailed information about the buyer (service recipient) * - * @param string $name __BT44, From MINIMUM__ The full name of the buyer - * @param string|null $id __BT46, From __ An identifier of the buyer. In many systems, buyer identification is key information. Multiple buyer IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and buyer, e.g. a previously exchanged, seller-assigned identifier of the buyer - * @param string|null $description __BT, From __ Further legal information about the buyer + * @param string $name __BT-44, From MINIMUM__ The full name of the buyer + * @param string|null $id __BT-46, From BASIC WL__ An identifier of the buyer. In many systems, buyer identification is key information. Multiple buyer IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and buyer, e.g. a previously exchanged, seller-assigned identifier of the buyer + * @param string|null $description __BT-, From __ Further legal information about the buyer * @return ZugferdDocumentBuilder */ public function setDocumentBuyer(string $name, ?string $id = null, ?string $description = null): ZugferdDocumentBuilder @@ -559,8 +559,8 @@ public function setDocumentBuyer(string $name, ?string $id = null, ?string $desc /** * Add a global id for the buyer * - * @param string|null $globalID __BT46/BT46-0, From BASIC WL__ The buyers's identifier identification scheme is an identifier uniquely assigned to a buyer by a global registration organization. - * @param string|null $globalIDType __BT46-1__ If the identifier is used for the identification scheme, it must be selected from the entries in the list published by the ISO / IEC 6523 Maintenance Agency. + * @param string|null $globalID __BT-46/BT-46-0, From BASIC WL__ The buyers's identifier identification scheme is an identifier uniquely assigned to a buyer by a global registration organization. + * @param string|null $globalIDType __BT-46-1__ If the identifier is used for the identification scheme, it must be selected from the entries in the list published by the ISO / IEC 6523 Maintenance Agency. * @return ZugferdDocumentBuilder */ public function addDocumentBuyerGlobalId(?string $globalID = null, ?string $globalIDType = null): ZugferdDocumentBuilder @@ -580,8 +580,8 @@ public function addDocumentBuyerGlobalId(?string $globalID = null, ?string $glob * buyers. Sales tax number with a prefixed country code. A supplier registered as subject to VAT must provide his sales tax * identification number, unless he uses a tax agent. * - * @param string|null $taxregtype __BT48-0, From __ Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) - * @param string|null $taxregid __BT48, From BASIC WL__ Tax number of the seller or sales tax identification number of the seller. Tax number of the seller or sales tax identification number of the (FC = Tax number, VA = Sales tax number) + * @param string|null $taxregtype __BT-48-0, From BASIC WL__ Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) + * @param string|null $taxregid __BT-48, From BASIC WL__ Tax number of the seller or sales tax identification number of the seller. Tax number of the seller or sales tax identification number of the (FC = Tax number, VA = Sales tax number) * @return ZugferdDocumentBuilder */ public function addDocumentBuyerTaxRegistration(?string $taxregtype = null, ?string $taxregid = null): ZugferdDocumentBuilder @@ -595,13 +595,13 @@ public function addDocumentBuyerTaxRegistration(?string $taxregtype = null, ?str /** * Sets detailed information on the business address of the buyer * - * @param string|null $lineone __BT50, From BASIC WL__ The main line in the buyers address. This is usually the street name and house number or the post office box - * @param string|null $linetwo __BT51, From BASIC WL__ Line 2 of the buyers address. This is an additional address line in an address that can be used to provide additional details in addition to the main line - * @param string|null $linethree __BT163, From BASIC WL__ Line 3 of the buyers address. This is an additional address line in an address that can be used to provide additional details in addition to the main line - * @param string|null $postcode __BT53, From BASIC WL__ Identifier for a group of properties, such as a zip code - * @param string|null $city __BT52, From BASIC WL__ Usual name of the city or municipality in which the buyers address is located - * @param string|null $country __BT55, From BASIC WL__ Code used to identify the country. If no tax agent is specified, this is the country in which the sales tax is due. The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions” - * @param string|null $subdivision __BT54, From BASIC WL__ The buyers state + * @param string|null $lineone __BT-50, From BASIC WL__ The main line in the buyers address. This is usually the street name and house number or the post office box + * @param string|null $linetwo __BT-51, From BASIC WL__ Line 2 of the buyers address. This is an additional address line in an address that can be used to provide additional details in addition to the main line + * @param string|null $linethree __BT-163, From BASIC WL__ Line 3 of the buyers address. This is an additional address line in an address that can be used to provide additional details in addition to the main line + * @param string|null $postcode __BT-53, From BASIC WL__ Identifier for a group of properties, such as a zip code + * @param string|null $city __BT-52, From BASIC WL__ Usual name of the city or municipality in which the buyers address is located + * @param string|null $country __BT-55, From BASIC WL__ Code used to identify the country. If no tax agent is specified, this is the country in which the sales tax is due. The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions” + * @param string|null $subdivision __BT-54, From BASIC WL__ The buyers state * @return ZugferdDocumentBuilder */ public function setDocumentBuyerAddress(?string $lineone = null, ?string $linetwo = null, ?string $linethree = null, ?string $postcode = null, ?string $city = null, ?string $country = null, ?string $subdivision = null): ZugferdDocumentBuilder @@ -615,9 +615,9 @@ public function setDocumentBuyerAddress(?string $lineone = null, ?string $linetw /** * Set legal organisation of the buyer party * - * @param string|null $legalorgid __BT47, From MINIMUM__ An identifier issued by an official registrar that identifies the buyer as a legal entity or legal person. If no identification scheme ($legalorgtype) is provided, it should be known to the buyer and buyer - * @param string|null $legalorgtype __BT47-1, From MINIMUM__ The identifier for the identification scheme of the legal registration of the buyer. If the identification scheme is used, it must be selected from ISO/IEC 6523 list - * @param string|null $legalorgname __BT45, From EN 16931__ A name by which the buyer is known, if different from the buyers name (also known as the company name) + * @param string|null $legalorgid __BT-47, From MINIMUM__ An identifier issued by an official registrar that identifies the buyer as a legal entity or legal person. If no identification scheme ($legalorgtype) is provided, it should be known to the buyer and buyer + * @param string|null $legalorgtype __BT-47-1, From MINIMUM__ The identifier for the identification scheme of the legal registration of the buyer. If the identification scheme is used, it must be selected from ISO/IEC 6523 list + * @param string|null $legalorgname __BT-45, From EN 16931__ A name by which the buyer is known, if different from the buyers name (also known as the company name) * @return ZugferdDocumentBuilder */ public function setDocumentBuyerLegalOrganisation(?string $legalorgid, ?string $legalorgtype, ?string $legalorgname): ZugferdDocumentBuilder @@ -631,11 +631,11 @@ public function setDocumentBuyerLegalOrganisation(?string $legalorgid, ?string $ /** * Set contact of the buyer party * - * @param string|null $contactpersonname __BT56, From EN 16931__ Contact point for a legal entity, such as a personal name of the contact person - * @param string|null $contactdepartmentname __BT, From __ Contact point for a legal entity, such as a name of the department or office - * @param string|null $contactphoneno __BT57, From EN 16931__ Detailed information on the buyer's phone number - * @param string|null $contactfaxno __BT, From __ Detailed information on the buyer's fax number - * @param string|null $contactemailadd __BT58, From EN 16931__ Detailed information on the buyer's email address + * @param string|null $contactpersonname __BT-56, From EN 16931__ Contact point for a legal entity, such as a personal name of the contact person + * @param string|null $contactdepartmentname __BT-, From __ Contact point for a legal entity, such as a name of the department or office + * @param string|null $contactphoneno __BT-57, From EN 16931__ Detailed information on the buyer's phone number + * @param string|null $contactfaxno __BT-, From __ Detailed information on the buyer's fax number + * @param string|null $contactemailadd __BT-58, From EN 16931__ Detailed information on the buyer's email address * @return ZugferdDocumentBuilder */ public function setDocumentBuyerContact(?string $contactpersonname, ?string $contactdepartmentname, ?string $contactphoneno, ?string $contactfaxno, ?string $contactemailadd): ZugferdDocumentBuilder @@ -650,11 +650,11 @@ public function setDocumentBuyerContact(?string $contactpersonname, ?string $con * Add additional contact of the buyer party. This only supported in the * EXTENDED profile * - * @param string|null $contactpersonname __BT, From __ Contact point for a legal entity, such as a personal name of the contact person - * @param string|null $contactdepartmentname __BT, From __ Contact point for a legal entity, such as a name of the department or office - * @param string|null $contactphoneno __BT, From __ Detailed information on the buyer's phone number - * @param string|null $contactfaxno __BT, From __ Detailed information on the buyer's fax number - * @param string|null $contactemailadd __BT, From __ Detailed information on the buyer's email address + * @param string|null $contactpersonname __BT-, From __ Contact point for a legal entity, such as a personal name of the contact person + * @param string|null $contactdepartmentname __BT-, From __ Contact point for a legal entity, such as a name of the department or office + * @param string|null $contactphoneno __BT-, From __ Detailed information on the buyer's phone number + * @param string|null $contactfaxno __BT-, From __ Detailed information on the buyer's fax number + * @param string|null $contactemailadd __BT-, From __ Detailed information on the buyer's email address * @return ZugferdDocumentBuilder */ public function addDocumentBuyerContact(?string $contactpersonname, ?string $contactdepartmentname, ?string $contactphoneno, ?string $contactfaxno, ?string $contactemailadd): ZugferdDocumentBuilder @@ -668,8 +668,8 @@ public function addDocumentBuyerContact(?string $contactpersonname, ?string $con /** * Set Buyers electronic communication information * - * @param string|null $uriScheme __BT, From __ - * @param string|null $uri __BT49, From BASIC WL__ + * @param string|null $uriScheme __BT-49-1, From BASIC WL__ + * @param string|null $uri __BT-49, From BASIC WL__ * @return ZugferdDocumentBuilder */ public function setDocumentBuyerCommunication(?string $uriScheme, ?string $uri): ZugferdDocumentBuilder @@ -683,9 +683,9 @@ public function setDocumentBuyerCommunication(?string $uriScheme, ?string $uri): /** * Sets the sellers tax representative trade party * - * @param string $name __BT62, From BASIC WL__ The full name of the seller's tax agent - * @param string|null $id __BT, From __ An identifier of the sellers tax agent. - * @param string|null $description __BT, From __ Further legal information that is relevant for the sellers tax agent + * @param string $name __BT-62, From BASIC WL__ The full name of the seller's tax agent + * @param string|null $id __BT-, From __ An identifier of the sellers tax agent. + * @param string|null $description __BT-, From __ Further legal information that is relevant for the sellers tax agent * @return ZugferdDocumentBuilder */ public function setDocumentSellerTaxRepresentativeTradeParty(string $name, ?string $id = null, ?string $description = null): ZugferdDocumentBuilder @@ -716,8 +716,8 @@ public function addDocumentSellerTaxRepresentativeGlobalId(?string $globalID = n /** * Add Tax registration to tax representative party * - * @param string|null $taxregtype __BT63-0, From __ Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) - * @param string|null $taxregid __BT63, From BASIC WL__ Tax number of the seller or sales tax identification number of the seller + * @param string|null $taxregtype __BT-63-0, From BASIC WL__ Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) + * @param string|null $taxregid __BT-63, From BASIC WL__ Tax number of the seller or sales tax identification number of the seller * @return ZugferdDocumentBuilder */ public function addDocumentSellerTaxRepresentativeTaxRegistration(?string $taxregtype = null, ?string $taxregid = null): ZugferdDocumentBuilder @@ -731,13 +731,13 @@ public function addDocumentSellerTaxRepresentativeTaxRegistration(?string $taxre /** * Sets the postal address of the tax representative party * - * @param string|null $lineone __BT64, From BASIC WL__ The main line in the sellers tax agent address. This is usually the street name and house number or the post office box - * @param string|null $linetwo __BT65, From BASIC WL__ Line 2 of the sellers tax agent address. This is an additional address line in an address that can be used to provide additional details in addition to the main line - * @param string|null $linethree __BT164, From BASIC WL__ Line 3 of the sellers tax agent address. This is an additional address line in an address that can be used to provide additional details in addition to the main line - * @param string|null $postcode __BT67, From BASIC WL__ Identifier for a group of properties, such as a zip code - * @param string|null $city __BT66, From BASIC WL__ Usual name of the city or municipality in which the sellers tax agent address is located - * @param string|null $country __BT69, From BASIC WL__ Code used to identify the country. If no tax agent is specified, this is the country in which the sales tax is due. The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions” - * @param string|null $subdivision __BT68, From BASIC WL__ The sellers tax agent state + * @param string|null $lineone __BT-64, From BASIC WL__ The main line in the sellers tax agent address. This is usually the street name and house number or the post office box + * @param string|null $linetwo __BT-65, From BASIC WL__ Line 2 of the sellers tax agent address. This is an additional address line in an address that can be used to provide additional details in addition to the main line + * @param string|null $linethree __BT-164, From BASIC WL__ Line 3 of the sellers tax agent address. This is an additional address line in an address that can be used to provide additional details in addition to the main line + * @param string|null $postcode __BT-67, From BASIC WL__ Identifier for a group of properties, such as a zip code + * @param string|null $city __BT-66, From BASIC WL__ Usual name of the city or municipality in which the sellers tax agent address is located + * @param string|null $country __BT-69, From BASIC WL__ Code used to identify the country. If no tax agent is specified, this is the country in which the sales tax is due. The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions” + * @param string|null $subdivision __BT-68, From BASIC WL__ The sellers tax agent state * @return ZugferdDocumentBuilder */ public function setDocumentSellerTaxRepresentativeAddress(?string $lineone = null, ?string $linetwo = null, ?string $linethree = null, ?string $postcode = null, ?string $city = null, ?string $country = null, ?string $subdivision = null): ZugferdDocumentBuilder @@ -986,9 +986,9 @@ public function addDocumentProductEndUserContact(?string $contactpersonname, ?st /** * Ship-To * - * @param string $name __BT70, From BASIC WL__ The name of the party to whom the goods are being delivered or for whom the services are being performed. Must be used if the recipient of the goods or services is not the same as the buyer. - * @param string|null $id __BT71, From BASIC WL__ An identifier for the place where the goods are delivered or where the services are provided. Multiple IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and seller, e.g. a previously exchanged identifier assigned by the buyer or seller. - * @param string|null $description __BT, From __ Further legal information that is relevant for the party + * @param string $name __BT-70, From BASIC WL__ The name of the party to whom the goods are being delivered or for whom the services are being performed. Must be used if the recipient of the goods or services is not the same as the buyer. + * @param string|null $id __BT-71, From BASIC WL__ An identifier for the place where the goods are delivered or where the services are provided. Multiple IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and seller, e.g. a previously exchanged identifier assigned by the buyer or seller. + * @param string|null $description __BT-, From __ Further legal information that is relevant for the party * @return ZugferdDocumentBuilder */ public function setDocumentShipTo(?string $name, ?string $id = null, ?string $description = null): ZugferdDocumentBuilder @@ -1001,11 +1001,8 @@ public function setDocumentShipTo(?string $name, ?string $id = null, ?string $de /** * Add a global id for the Ship-to Trade Party * - * @param string|null $globalID - * Global identifier of the goods recipient - * @param string|null $globalIDType - * Type of global identification number, must be selected from the entries in - * the list published by the ISO / IEC 6523 Maintenance Agency. + * @param string|null $globalID __BT-71-0, From __ Global identifier of the goods recipient + * @param string|null $globalIDType __BT-71-1, From __ Type of global identification number, must be selected from the entries in the list published by the ISO / IEC 6523 Maintenance Agency. * @return ZugferdDocumentBuilder */ public function addDocumentShipToGlobalId(?string $globalID = null, ?string $globalIDType = null): ZugferdDocumentBuilder @@ -1018,10 +1015,8 @@ public function addDocumentShipToGlobalId(?string $globalID = null, ?string $glo /** * Add Tax registration to Ship-To Trade party * - * @param string|null $taxregtype - * Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) - * @param string|null $taxregid - * Tax number of the seller or sales tax identification number of the seller + * @param string|null $taxregtype __BT-, From __ Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) + * @param string|null $taxregid __BT-, From __ Tax number of the seller or sales tax identification number of the seller * @return ZugferdDocumentBuilder */ public function addDocumentShipToTaxRegistration(?string $taxregtype = null, ?string $taxregid = null): ZugferdDocumentBuilder @@ -1035,13 +1030,13 @@ public function addDocumentShipToTaxRegistration(?string $taxregtype = null, ?st /** * Sets the postal address of the Ship-To party * - * @param string|null $lineone __BT75, From BASIC WL__ The main line in the party's address. This is usually the street name and house number or the post office box - * @param string|null $linetwo __BT76, From BASIC WL__ Line 2 of the party's address. This is an additional address line in an address that can be used to provide additional details in addition to the main line - * @param string|null $linethree __BT165, From BASIC WL__ Line 3 of the party's address. This is an additional address line in an address that can be used to provide additional details in addition to the main line - * @param string|null $postcode __BT78, From BASIC WL__ Identifier for a group of properties, such as a zip code - * @param string|null $city __BT77, From BASIC WL__ Usual name of the city or municipality in which the party's address is located - * @param string|null $country __BT80, From BASIC WL__ Code used to identify the country. If no tax agent is specified, this is the country in which the sales tax is due. The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions” - * @param string|null $subdivision __BT79, From BASIC WL__ The party's state + * @param string|null $lineone __BT-75, From BASIC WL__ The main line in the party's address. This is usually the street name and house number or the post office box + * @param string|null $linetwo __BT-76, From BASIC WL__ Line 2 of the party's address. This is an additional address line in an address that can be used to provide additional details in addition to the main line + * @param string|null $linethree __BT-165, From BASIC WL__ Line 3 of the party's address. This is an additional address line in an address that can be used to provide additional details in addition to the main line + * @param string|null $postcode __BT-78, From BASIC WL__ Identifier for a group of properties, such as a zip code + * @param string|null $city __BT-77, From BASIC WL__ Usual name of the city or municipality in which the party's address is located + * @param string|null $country __BT-80, From BASIC WL__ Code used to identify the country. If no tax agent is specified, this is the country in which the sales tax is due. The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions” + * @param string|null $subdivision __BT-79, From BASIC WL__ The party's state * @return ZugferdDocumentBuilder */ public function setDocumentShipToAddress(?string $lineone = null, ?string $linetwo = null, ?string $linethree = null, ?string $postcode = null, ?string $city = null, ?string $country = null, ?string $subdivision = null): ZugferdDocumentBuilder @@ -1807,9 +1802,9 @@ public function addDocumentInvoiceeContact(?string $contactpersonname, ?string $ * Set detailed information about the payee, i.e. about the place that receives the payment. * The role of the payee may also be performed by a party other than the seller, e.g. by a factoring service. * - * @param string $name __BT59, From BASIC WL__ The name of the party. Must be used if the payee is not the same as the seller. However, the name of the payee may match the name of the seller. - * @param string|null $id __BT60, From BASIC WL__ An identifier for the party. Multiple IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and seller, e.g. a previously exchanged identifier assigned by the buyer or seller. - * @param string|null $description __BT, From __ Further legal information that is relevant for the party + * @param string $name __BT-59, From BASIC WL__ The name of the party. Must be used if the payee is not the same as the seller. However, the name of the payee may match the name of the seller. + * @param string|null $id __BT-60, From BASIC WL__ An identifier for the party. Multiple IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and seller, e.g. a previously exchanged identifier assigned by the buyer or seller. + * @param string|null $description __BT-, From __ Further legal information that is relevant for the party * @return ZugferdDocumentBuilder */ public function setDocumentPayee(string $name, ?string $id = null, ?string $description = null): ZugferdDocumentBuilder @@ -1839,10 +1834,8 @@ public function addDocumentPayeeGlobalId(?string $globalID = null, ?string $glob /** * Add Tax registration to payee trade party * - * @param string|null $taxregtype - * Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) - * @param string|null $taxregid - * Tax number of the seller or sales tax identification number of the seller + * @param string|null $taxregtype __BT-, From BASIC WL__ Type of tax number of the seller (FC = Tax number, VA = Sales tax identification number) + * @param string|null $taxregid __BT-60, From BASIC WL__ Tax number of the seller or sales tax identification number of the seller * @return ZugferdDocumentBuilder */ public function addDocumentPayeeTaxRegistration(?string $taxregtype = null, ?string $taxregid = null): ZugferdDocumentBuilder @@ -1888,9 +1881,9 @@ public function setDocumentPayeeAddress(?string $lineone = null, ?string $linetw /** * Set legal organisation of the payee trade party * - * @param string|null $legalorgid __BT61, From BASIC WL__ An identifier issued by an official registrar that identifies the party as a legal entity or legal person. If no identification scheme ($legalorgtype) is provided, it should be known to the buyer or seller party - * @param string|null $legalorgtype __BT, From __ The identifier for the identification scheme of the legal registration of the party. In particular, the following scheme codes are used: 0021 : SWIFT, 0088 : EAN, 0060 : DUNS, 0177 : ODETTE - * @param string|null $legalorgname __BT, From __ A name by which the party is known, if different from the party's name (also known as the company name) + * @param string|null $legalorgid __BT-61, From BASIC WL__ An identifier issued by an official registrar that identifies the party as a legal entity or legal person. If no identification scheme ($legalorgtype) is provided, it should be known to the buyer or seller party + * @param string|null $legalorgtype __BT-, From __ The identifier for the identification scheme of the legal registration of the party. In particular, the following scheme codes are used: 0021 : SWIFT, 0088 : EAN, 0060 : DUNS, 0177 : ODETTE + * @param string|null $legalorgname __BT-, From __ A name by which the party is known, if different from the party's name (also known as the company name) * @return ZugferdDocumentBuilder */ public function setDocumentPayeeLegalOrganisation(?string $legalorgid, ?string $legalorgtype, ?string $legalorgname): ZugferdDocumentBuilder @@ -1967,8 +1960,8 @@ public function setDocumentDeliveryTerms(?string $code): ZugferdDocumentBuilder /** * Set details of the associated order confirmation * - * @param string $issuerassignedid __BT14, From EN 16931__ An identifier issued by the seller for a referenced sales order (Order confirmation number) - * @param DateTime|null $issueddate __BT, From __ Order confirmation date + * @param string $issuerassignedid __BT-14, From EN 16931__ An identifier issued by the seller for a referenced sales order (Order confirmation number) + * @param DateTime|null $issueddate __BT-, From __ Order confirmation date * @return ZugferdDocumentBuilder */ public function setDocumentSellerOrderReferencedDocument(string $issuerassignedid, ?DateTime $issueddate = null): ZugferdDocumentBuilder @@ -1981,8 +1974,8 @@ public function setDocumentSellerOrderReferencedDocument(string $issuerassignedi /** * Set details of the related buyer order * - * @param string $issuerassignedid __BT13, From MINIMUM__ An identifier issued by the buyer for a referenced order (order number) - * @param DateTime|null $issueddate __BT, From __ Date of order + * @param string $issuerassignedid __BT-13, From MINIMUM__ An identifier issued by the buyer for a referenced order (order number) + * @param DateTime|null $issueddate __BT-, From __ Date of order * @return ZugferdDocumentBuilder */ public function setDocumentBuyerOrderReferencedDocument(?string $issuerassignedid, ?DateTime $issueddate = null): ZugferdDocumentBuilder @@ -1995,8 +1988,8 @@ public function setDocumentBuyerOrderReferencedDocument(?string $issuerassignedi /** * Set details of the associated contract * - * @param string $issuerassignedid __BT12, From BASIC WL__ The contract reference should be assigned once in the context of the specific trade relationship and for a defined period of time (contract number) - * @param DateTime|null $issueddate __BT, From __ Contract date + * @param string $issuerassignedid __BT-12, From BASIC WL__ The contract reference should be assigned once in the context of the specific trade relationship and for a defined period of time (contract number) + * @param DateTime|null $issueddate __BT-, From __ Contract date * @return ZugferdDocumentBuilder */ public function setDocumentContractReferencedDocument(?string $issuerassignedid, ?DateTime $issueddate = null): ZugferdDocumentBuilder @@ -2059,8 +2052,8 @@ public function addDocumentAdditionalReferencedDocument(string $issuerassignedid * - reference is made to previous partial invoices from a final invoice * - Reference is made to previous invoices for advance payments from a final invoice * - * @param string $issuerassignedid __BT25, From BASIC WL__ Number of the previous invoice - * @param DateTime|null $issueddate __BT26, From BASIC WL__ Date of the previous invoice + * @param string $issuerassignedid __BT-25, From BASIC WL__ Number of the previous invoice + * @param DateTime|null $issueddate __BT-26, From BASIC WL__ Date of the previous invoice * @return ZugferdDocumentBuilder */ public function setDocumentInvoiceReferencedDocument(string $issuerassignedid, ?DateTime $issueddate = null): ZugferdDocumentBuilder @@ -2073,8 +2066,8 @@ public function setDocumentInvoiceReferencedDocument(string $issuerassignedid, ? /** * Set Details of a project reference * - * @param string $id __BT11, From EN 16931__ Project Data - * @param string $name __BT, From __ Project Name + * @param string $id __BT-11, From EN 16931__ Project Data + * @param string $name __BT-, From __ Project Name * @return ZugferdDocumentBuilder */ public function setDocumentProcuringProject(string $id, string $name = "Project Reference"): ZugferdDocumentBuilder @@ -2101,7 +2094,7 @@ public function addDocumentUltimateCustomerOrderReferencedDocument(string $issue /** * Set detailed information on the actual delivery * - * @param DateTime|null $date __BT72, From BASIC WL__ Actual delivery time + * @param DateTime|null $date __BT-72, From BASIC WL__ Actual delivery time * @return ZugferdDocumentBuilder */ public function setDocumentSupplyChainEvent(?DateTime $date): ZugferdDocumentBuilder @@ -2114,8 +2107,8 @@ public function setDocumentSupplyChainEvent(?DateTime $date): ZugferdDocumentBui /** * Set detailed information on the associated shipping notification * - * @param string $issuerassignedid __BT16, From BASIC WL__ Shipping notification reference - * @param DateTime|null $issueddate __BT, From __ Shipping notification date + * @param string $issuerassignedid __BT-16, From BASIC WL__ Shipping notification reference + * @param DateTime|null $issueddate __BT-, From __ Shipping notification date * @return ZugferdDocumentBuilder */ public function setDocumentDespatchAdviceReferencedDocument(?string $issuerassignedid, ?DateTime $issueddate = null): ZugferdDocumentBuilder @@ -2128,8 +2121,8 @@ public function setDocumentDespatchAdviceReferencedDocument(?string $issuerassig /** * Set detailed information on the associated goods receipt notification * - * @param string $issuerassignedid __BT15, From EN 16931__ An identifier for a referenced goods receipt notification (Goods receipt number) - * @param DateTime|null $issueddate __BT, From __ Goods receipt date + * @param string $issuerassignedid __BT-15, From EN 16931__ An identifier for a referenced goods receipt notification (Goods receipt number) + * @param DateTime|null $issueddate __BT-, From __ Goods receipt date * @return ZugferdDocumentBuilder */ public function setDocumentReceivingAdviceReferencedDocument(string $issuerassignedid, ?DateTime $issueddate = null): ZugferdDocumentBuilder @@ -2167,7 +2160,7 @@ public function setDocumentDeliveryNoteReferencedDocument(string $issuerassigned * element must therefore not differ in the repetitions. The elements ApplicableTradeSettlementFinancialCard * and PayerPartyDebtorFinancialAccount must not be specified for bank transfers. * - * @param string $typecode __BT81, From BASIC WL__ The expected or used means of payment, expressed as a code. The entries from the UNTDID 4461 code list must be used. A distinction should be made between SEPA and non-SEPA payments as well as between credit payments, direct debits, card payments and other means of payment In particular, the following codes can be used: + * @param string $typecode __BT-81, From BASIC WL__ The expected or used means of payment, expressed as a code. The entries from the UNTDID 4461 code list must be used. A distinction should be made between SEPA and non-SEPA payments as well as between credit payments, direct debits, card payments and other means of payment In particular, the following codes can be used: * - 10: cash * - 20: check * - 30: transfer @@ -2178,15 +2171,15 @@ public function setDocumentDeliveryNoteReferencedDocument(string $issuerassigned * - 58: SEPA Credit Transfer * - 59: SEPA Direct Debit * - 97: Report - * @param string|null $information __BT82, From EN 16931__ The expected or used means of payment expressed in text form, e.g. cash, bank transfer, direct debit, credit card, etc. - * @param string|null $cardType __BT, From __ The type of the card - * @param string|null $cardId __BT84, From BASIC WL__ The primary account number (PAN) to which the card used for payment belongs. In accordance with card payment security standards, an invoice should never contain a full payment card master account number. The following specification of the PCI Security Standards Council currently applies: The first 6 and last 4 digits at most are to be displayed - * @param string|null $cardHolderName __BT, From __ Name of the payment card holder - * @param string|null $buyerIban __BT91, From BASIC WL__ Direct debit: ID of the account to be debited - * @param string|null $payeeIban __BT, From __ Transfer: A unique identifier for the financial account held with a payment service provider to which the payment should be made, e.g. Use an IBAN (in the case of a SEPA payment) for a national ProprietaryID account number - * @param string|null $payeeAccountName __BT, From __ The name of the payment account held with a payment service provider to which the payment should be made. Information only required if different from the name of the payee / seller - * @param string|null $payeePropId __BT, From __ National account number (not for SEPA) - * @param string|null $payeeBic __BT, From __ Seller's banking institution, An identifier for the payment service provider with whom the payment account is managed, such as the BIC or a national bank code, if required. No identification scheme is to be used. + * @param string|null $information __BT-82, From EN 16931__ The expected or used means of payment expressed in text form, e.g. cash, bank transfer, direct debit, credit card, etc. + * @param string|null $cardType __BT-, From __ The type of the card + * @param string|null $cardId __BT-84, From BASIC WL__ The primary account number (PAN) to which the card used for payment belongs. In accordance with card payment security standards, an invoice should never contain a full payment card master account number. The following specification of the PCI Security Standards Council currently applies: The first 6 and last 4 digits at most are to be displayed + * @param string|null $cardHolderName __BT-, From __ Name of the payment card holder + * @param string|null $buyerIban __BT-91, From BASIC WL__ Direct debit: ID of the account to be debited + * @param string|null $payeeIban __BT-, From __ Transfer: A unique identifier for the financial account held with a payment service provider to which the payment should be made, e.g. Use an IBAN (in the case of a SEPA payment) for a national ProprietaryID account number + * @param string|null $payeeAccountName __BT-, From __ The name of the payment account held with a payment service provider to which the payment should be made. Information only required if different from the name of the payee / seller + * @param string|null $payeePropId __BT-, From __ National account number (not for SEPA) + * @param string|null $payeeBic __BT-, From __ Seller's banking institution, An identifier for the payment service provider with whom the payment account is managed, such as the BIC or a national bank code, if required. No identification scheme is to be used. * @return ZugferdDocumentBuilder */ public function addDocumentPaymentMean(string $typecode, ?string $information = null, ?string $cardType = null, ?string $cardId = null, ?string $cardHolderName = null, ?string $buyerIban = null, ?string $payeeIban = null, ?string $payeeAccountName = null, ?string $payeePropId = null, ?string $payeeBic = null): ZugferdDocumentBuilder @@ -2302,7 +2295,7 @@ public function addDocumentPaymentMeanToPaymentCard(string $cardType, string $ca /** * Add a VAT breakdown (at document level) * - * @param string $categoryCode __BT118, From BASIC WL__ Coded description of a sales tax category + * @param string $categoryCode __BT-118, From BASIC WL__ Coded description of a sales tax category * The following entries from UNTDID 5305 are used (details in brackets): * - Standard rate (sales tax is due according to the normal procedure) * - Goods to be taxed according to the zero rate (sales tax is charged with a percentage of zero) @@ -2324,17 +2317,17 @@ public function addDocumentPaymentMeanToPaymentCard(string $cardType, string $ca * - O = Outside the tax scope * - L = IGIC (Canary Islands) * - M = IPSI (Ceuta / Melilla) - * @param string $typeCode __BT118-0, From BASIC WL__ Coded description of a sales tax category. Note: Fixed value = "VAT" - * @param float $basisAmount __BT116, From BASIC WL__ Tax base amount, Each sales tax breakdown must show a category-specific tax base amount. - * @param float $calculatedAmount __BT117, From BASIC WL__ The total amount to be paid for the relevant VAT category. Note: Calculated by multiplying the amount to be taxed according to the sales tax category by the sales tax rate applicable for the sales tax category concerned - * @param float|null $rateApplicablePercent __BT119, From BASIC WL__ The sales tax rate, expressed as the percentage applicable to the sales tax category in question. Note: The code of the sales tax category and the category-specific sales tax rate must correspond to one another. The value to be given is the percentage. For example, the value 20 is given for 20% (and not 0.2) - * @param string|null $exemptionReason __BT120, From BASIC WL__ Reason for tax exemption (free text) - * @param string|null $exemptionReasonCode __BT121, From BASIC WL__ Reason given in code form for the exemption of the amount from VAT. Note: Code list issued and maintained by the Connecting Europe Facility. - * @param float|null $lineTotalBasisAmount __BT, From __ Tax rate goods amount - * @param float|null $allowanceChargeBasisAmount __BT, From __ Total amount of surcharges and deductions of the tax rate at document level - * @param DateTime|null $taxPointDate __BT, From __ Specification of a date, in accordance with the sales tax guideline, on which the sales tax for the seller and for the buyer becomes relevant for accounting, insofar as this date can be determined and differs from the invoice date + * @param string $typeCode __BT-118-0, From BASIC WL__ Coded description of a sales tax category. Note: Fixed value = "VAT" + * @param float $basisAmount __BT-116, From BASIC WL__ Tax base amount, Each sales tax breakdown must show a category-specific tax base amount. + * @param float $calculatedAmount __BT-117, From BASIC WL__ The total amount to be paid for the relevant VAT category. Note: Calculated by multiplying the amount to be taxed according to the sales tax category by the sales tax rate applicable for the sales tax category concerned + * @param float|null $rateApplicablePercent __BT-119, From BASIC WL__ The sales tax rate, expressed as the percentage applicable to the sales tax category in question. Note: The code of the sales tax category and the category-specific sales tax rate must correspond to one another. The value to be given is the percentage. For example, the value 20 is given for 20% (and not 0.2) + * @param string|null $exemptionReason __BT-120, From BASIC WL__ Reason for tax exemption (free text) + * @param string|null $exemptionReasonCode __BT-121, From BASIC WL__ Reason given in code form for the exemption of the amount from VAT. Note: Code list issued and maintained by the Connecting Europe Facility. + * @param float|null $lineTotalBasisAmount __BT-, From __ Tax rate goods amount + * @param float|null $allowanceChargeBasisAmount __BT-, From __ Total amount of surcharges and deductions of the tax rate at document level + * @param DateTime|null $taxPointDate __BT-, From __ Specification of a date, in accordance with the sales tax guideline, on which the sales tax for the seller and for the buyer becomes relevant for accounting, insofar as this date can be determined and differs from the invoice date * Note: The tax collection date for VAT purposes is usually the date the goods were delivered or the service was completed (the base tax date). There are a few variations. For further information, please refer to Article 226 (7) of Council Directive 2006/112 / EC. This element is required if the date set for the sales tax return differs from the invoice date. Both the buyer and the seller should use the delivery date for VAT returns, if provided by the seller. This is not used in Germany. Instead, the delivery and service date must be specified. - * @param string|null $dueDateTypeCode __BT8, From BASIC WL__ The code for the date on which sales tax becomes relevant for the seller and the buyer. + * @param string|null $dueDateTypeCode __BT-8, From BASIC WL__ The code for the date on which sales tax becomes relevant for the seller and the buyer. * The code must distinguish between the following entries from UNTDID 2005: * - date of issue of the invoice document * - actual delivery date @@ -2407,9 +2400,9 @@ public function addDocumentTaxSimple(string $categoryCode, string $typeCode, flo /** * Get detailed information on the billing period * - * @param DateTime|null $startdate __BT73, From BASIC WL__ Start of the billing period - * @param DateTime|null $endDate __BT74, From BASIC WL__ End of the billing period - * @param string|null $description __BT, From __ Further information of the billing period + * @param DateTime|null $startdate __BT-73, From BASIC WL__ Start of the billing period + * @param DateTime|null $endDate __BT-74, From BASIC WL__ End of the billing period + * @param string|null $description __BT-, From __ Further information of the billing period * @return ZugferdDocumentBuilder */ public function setDocumentBillingPeriod(?DateTime $startdate, ?DateTime $endDate, ?string $description): ZugferdDocumentBuilder @@ -2423,9 +2416,9 @@ public function setDocumentBillingPeriod(?DateTime $startdate, ?DateTime $endDat * Add information about surcharges and charges applicable to the bill as a whole, Deductions, * such as for withheld taxes may also be specified in this group * - * @param float $actualAmount __BT92/BT99, From BASIC WL__ Amount of the surcharge or discount at document level - * @param boolean $isCharge __BT20-1/BT21-1, From BASIC WL__ Switch that indicates whether the following data refer to an surcharge or a discount, true means that this an charge - * @param string $taxCategoryCode __BT95/BT102, From BASIC WL__ A coded indication of which sales tax category applies to the surcharge or deduction at document level + * @param float $actualAmount __BT-92/BT-99, From BASIC WL__ Amount of the surcharge or discount at document level + * @param boolean $isCharge __BT-20-1/BT-21-1, From BASIC WL__ Switch that indicates whether the following data refer to an surcharge or a discount, true means that this an charge + * @param string $taxCategoryCode __BT-95/BT-102, From BASIC WL__ A coded indication of which sales tax category applies to the surcharge or deduction at document level * The following entries from UNTDID 5305 are used (details in brackets): * - Standard rate (sales tax is due according to the normal procedure) * - Goods to be taxed according to the zero rate (sales tax is charged with a percentage of zero) @@ -2446,18 +2439,18 @@ public function setDocumentBillingPeriod(?DateTime $startdate, ?DateTime $endDat * - O = Outside the tax scope * - L = IGIC (Canary Islands) * - M = IPSI (Ceuta/Melilla) - * @param string $taxTypeCode __BT95-0/BT102-0, From BASIC WL__ Code for the VAT category of the surcharge or charge at document level. Note: Fixed value = "VAT" - * @param float $rateApplicablePercent __BT96/BT103, From BASIC WL__ VAT rate for the surcharge or discount on document level. Note: The code of the sales tax category and the category-specific sales tax rate must correspond to one another. The value to be given is the percentage. For example, the value 20 is given for 20% (and not 0.2) - * @param float|null $sequence __BT, From __ Calculation order - * @param float|null $calculationPercent __BT94/BT101, From BASIC WL__ Percentage surcharge or discount at document level - * @param float|null $basisAmount __BT93/BT100, From BASIC WL__ The base amount that may be used in conjunction with the percentage of the surcharge or discount at document level to calculate the amount of the discount at document level - * @param float|null $basisQuantity __BT, From __ Basismenge des Rabatts - * @param string|null $basisQuantityUnitCode __BT, From __ Einheit der Preisbasismenge + * @param string $taxTypeCode __BT-95-0/BT-102-0, From BASIC WL__ Code for the VAT category of the surcharge or charge at document level. Note: Fixed value = "VAT" + * @param float $rateApplicablePercent __BT-96/BT-103, From BASIC WL__ VAT rate for the surcharge or discount on document level. Note: The code of the sales tax category and the category-specific sales tax rate must correspond to one another. The value to be given is the percentage. For example, the value 20 is given for 20% (and not 0.2) + * @param float|null $sequence __BT-, From __ Calculation order + * @param float|null $calculationPercent __BT-94/BT-101, From BASIC WL__ Percentage surcharge or discount at document level + * @param float|null $basisAmount __BT-93/BT-100, From BASIC WL__ The base amount that may be used in conjunction with the percentage of the surcharge or discount at document level to calculate the amount of the discount at document level + * @param float|null $basisQuantity __BT-, From __ Basismenge des Rabatts + * @param string|null $basisQuantityUnitCode __BT-, From __ Einheit der Preisbasismenge * - Codeliste: Rec. N°20 Vollständige Liste, In Recommendation N°20 Intro 2.a ist beschrieben, dass * beide Listen kombiniert anzuwenden sind. * - Codeliste: Rec. N°21 Vollständige Liste, In Recommendation N°20 Intro 2.a ist beschrieben, dass * beide Listen kombiniert anzuwenden sind. - * @param string|null $reasonCode __BT98/BT105, From BASIC WL__ The reason given as a code for the surcharge or discount at document level. Note: Use entries from the UNTDID 5189 code list. The code of the reason for the surcharge or discount at document level and the reason for the surcharge or discount at document level must correspond to each other + * @param string|null $reasonCode __BT-98/BT-105, From BASIC WL__ The reason given as a code for the surcharge or discount at document level. Note: Use entries from the UNTDID 5189 code list. The code of the reason for the surcharge or discount at document level and the reason for the surcharge or discount at document level must correspond to each other * Code list: UNTDID 7161 Complete list, code list: UNTDID 5189 Restricted * Include PEPPOL subset: * - 41 - Bonus for works ahead of schedule @@ -2479,7 +2472,7 @@ public function setDocumentBillingPeriod(?DateTime $startdate, ?DateTime $endDat * - 103 - Temporary * - 104 - Standard * - 105 - Yearly turnover - * @param string|null $reason __BT97/BT104, From BASIC WL__ The reason given in text form for the surcharge or discount at document level + * @param string|null $reason __BT-97/BT-104, From BASIC WL__ The reason given in text form for the surcharge or discount at document level * @return ZugferdDocumentBuilder */ public function addDocumentAllowanceCharge(float $actualAmount, bool $isCharge, string $taxCategoryCode = 'VAT', string $taxTypeCode, float $rateApplicablePercent, ?float $sequence = null, ?float $calculationPercent = null, ?float $basisAmount = null, ?float $basisQuantity = null, ?string $basisQuantityUnitCode = null, ?string $reasonCode = null, ?string $reason = null): ZugferdDocumentBuilder @@ -2539,9 +2532,9 @@ public function addDocumentLogisticsServiceCharge(string $description, float $ap /** * Add a payment term * - * @param string|null $description __BT20, From _BASIC WL__ A text description of the payment terms that apply to the payment amount due (including a description of possible penalties). Note: This element can contain multiple lines and multiple conditions. - * @param DateTime|null $dueDate __BT9, From BASIC WL__ The date by which payment is due Note: The payment due date reflects the net payment due date. In the case of partial payments, this indicates the first due date of a net payment. The corresponding description of more complex payment terms can be given in BT-20. - * @param string|null $directDebitMandateID __BT89, From BASIC WL__ Unique identifier assigned by the payee to reference the direct debit authorization. + * @param string|null $description __BT-20, From _BASIC WL__ A text description of the payment terms that apply to the payment amount due (including a description of possible penalties). Note: This element can contain multiple lines and multiple conditions. + * @param DateTime|null $dueDate __BT-9, From BASIC WL__ The date by which payment is due Note: The payment due date reflects the net payment due date. In the case of partial payments, this indicates the first due date of a net payment. The corresponding description of more complex payment terms can be given in BT--20. + * @param string|null $directDebitMandateID __BT-89, From BASIC WL__ Unique identifier assigned by the payee to reference the direct debit authorization. * __Note:__ Used to inform the buyer in advance about a SEPA direct debit. __Synonym:__ mandate reference for SEPA * @return ZugferdDocumentBuilder */ @@ -2581,8 +2574,8 @@ public function addDiscountTermsToPaymentTerms(?float $calculationPercent = null * Add an AccountingAccount * Detailinformationen zur Buchungsreferenz * - * @param string $id __BT19, From BASIC WL__ - * @param string|null $typeCode __BT, From __ + * @param string $id __BT-19, From BASIC WL__ + * @param string|null $typeCode __BT-, From __ * @return ZugferdDocumentBuilder */ public function addDocumentReceivableSpecifiedTradeAccountingAccount(string $id, ?string $typeCode): ZugferdDocumentBuilder @@ -2595,9 +2588,9 @@ public function addDocumentReceivableSpecifiedTradeAccountingAccount(string $id, /** * Adds a new position (line) to document * - * @param string $lineid __BT126, From BASIC__ A unique identifier for the relevant item within the invoice (item number) - * @param string|null $lineStatusCode __BT, From BASIC__ Indicates whether the invoice item contains prices that must be taken into account when calculating the invoice amount, or whether it only contains information. The following code should be used: TYPE_LINE - * @param string|null $lineStatusReasonCode __BT, From BASIC__ Adds the type to specify whether the invoice line is: + * @param string $lineid __BT-126, From BASIC__ A unique identifier for the relevant item within the invoice (item number) + * @param string|null $lineStatusCode __BT-, From BASIC__ Indicates whether the invoice item contains prices that must be taken into account when calculating the invoice amount, or whether it only contains information. The following code should be used: TYPE_LINE + * @param string|null $lineStatusReasonCode __BT-, From BASIC__ Adds the type to specify whether the invoice line is: * - detail (normal position) * - Subtotal * - Information only @@ -2647,9 +2640,9 @@ public function addNewTextPosition(string $lineid, ?string $lineStatusCode = nul /** * Add detailed information on the free text on the position * - * @param string $content __BT127, From BASIC__ A free text that contains unstructured information that is relevant to the invoice item - * @param string|null $contentCode __BT, From __ Text modules agreed bilaterally, which are transmitted here as code. - * @param string|null $subjectCode __BT, From __ Free text for the position (code for the type) + * @param string $content __BT-127, From BASIC__ A free text that contains unstructured information that is relevant to the invoice item + * @param string|null $contentCode __BT-, From __ Text modules agreed bilaterally, which are transmitted here as code. + * @param string|null $subjectCode __BT-, From __ Free text for the position (code for the type) * __Codelist:__ UNTDID 4451 * @return ZugferdDocumentBuilder */ @@ -2664,12 +2657,12 @@ public function setDocumentPositionNote(?string $content, ?string $contentCode = /** * Adds product details to the last created position (line) in the document * - * @param string $name __BT153, From BASIC__ A name of the item (item name) - * @param string|null $description __BT154, From EN 16931__ A description of the item, the item description makes it possible to describe the item and its properties in more detail than is possible with the item name. - * @param string|null $sellerAssignedID __BT155, From EN 16931__ An identifier assigned to the item by the seller - * @param string|null $buyerAssignedID __BT156, From EN 16931__ An identifier assigned to the item by the buyer. The article number of the buyer is a clear, bilaterally agreed identification of the product. It can, for example, be the customer article number or the article number assigned by the manufacturer. - * @param string|null $globalIDType __CodeListe:ISO 6523__ The scheme for $globalID - * @param string|null $globalID __BT157, From EN 16931__ Identification of an article according to the registered scheme (Global identifier of the product, GTIN, ...) + * @param string $name __BT-153, From BASIC__ A name of the item (item name) + * @param string|null $description __BT-154, From EN 16931__ A description of the item, the item description makes it possible to describe the item and its properties in more detail than is possible with the item name. + * @param string|null $sellerAssignedID __BT-155, From EN 16931__ An identifier assigned to the item by the seller + * @param string|null $buyerAssignedID __BT-156, From EN 16931__ An identifier assigned to the item by the buyer. The article number of the buyer is a clear, bilaterally agreed identification of the product. It can, for example, be the customer article number or the article number assigned by the manufacturer. + * @param string|null $globalIDType __BT-157-1, From BASIC__ The scheme for $globalID + * @param string|null $globalID __BT-157, From BASIC__ Identification of an article according to the registered scheme (Global identifier of the product, GTIN, ...) * @return ZugferdDocumentBuilder */ public function setDocumentPositionProductDetails(string $name, ?string $description = null, ?string $sellerAssignedID = null, ?string $buyerAssignedID = null, ?string $globalIDType = null, ?string $globalID = null): ZugferdDocumentBuilder @@ -2735,7 +2728,7 @@ public function addDocumentPositionProductClassification(string $classCode, ?str /** * Sets the detailed information on the product origin * - * @param string $country __BT159, From EN 16931__ The code indicating the country the goods came from + * @param string $country __BT-159, From EN 16931__ The code indicating the country the goods came from * __Note__: The lists of approved countries are maintained by the EN ISO 3166-1 Maintenance Agency “Codes for the representation of names of countries and their subdivisions”. * @return ZugferdDocumentBuilder */ @@ -2790,9 +2783,9 @@ public function addDocumentPositionReferencedProduct(string $name, ?string $desc /** * Set details of the related buyer order position * - * @param string $issuerassignedid __BT13, From MINIMUM__ An identifier issued by the buyer for a referenced order (order number) - * @param string $lineid __BT132, From EN 16931__ An identifier for a position within an order placed by the buyer. Note: Reference is made to the order reference at the document level. - * @param DateTime|null $issueddate __BT, From __ Date of order + * @param string $issuerassignedid __BT-13, From MINIMUM__ An identifier issued by the buyer for a referenced order (order number) + * @param string $lineid __BT-132, From EN 16931__ An identifier for a position within an order placed by the buyer. Note: Reference is made to the order reference at the document level. + * @param DateTime|null $issueddate __BT-, From __ Date of order * @return ZugferdDocumentBuilder */ public function setDocumentPositionBuyerOrderReferencedDocument(string $issuerassignedid, string $lineid, ?DateTime $issueddate = null): ZugferdDocumentBuilder @@ -2890,10 +2883,10 @@ public function addDocumentPositionUltimateCustomerOrderReferencedDocument(strin /** * Set the unit price excluding sales tax before deduction of the discount on the item price. * - * @param float $amount __BT148, From BASIC__ The unit price excluding sales tax before deduction of the discount on the item price. + * @param float $amount __BT-148, From BASIC__ The unit price excluding sales tax before deduction of the discount on the item price. * Note: If the price is shown according to the net calculation, the price must also be shown according to the gross calculation. - * @param float|null $basisQuantity __BT149-1, From BASIC__ The number of item units for which the price applies (price base quantity) - * @param string|null $basisQuantityUnitCode __BT150-1, From BASIC__ The unit code of the number of item units for which the price applies (price base quantity) + * @param float|null $basisQuantity __BT-149-1, From BASIC__ The number of item units for which the price applies (price base quantity) + * @param string|null $basisQuantityUnitCode __BT-150-1, From BASIC__ The unit code of the number of item units for which the price applies (price base quantity) * @return ZugferdDocumentBuilder */ public function setDocumentPositionGrossPrice(float $amount, ?float $basisQuantity = null, ?string $basisQuantityUnitCode = null): ZugferdDocumentBuilder @@ -2907,18 +2900,18 @@ public function setDocumentPositionGrossPrice(float $amount, ?float $basisQuanti /** * Detailed information on surcharges and discounts on item gross price * - * @param float $actualAmount __BT147, From BASIC__ Discount on the item price. The total discount subtracted from the gross price to calculate the net price. Note: Only applies if the discount is given per unit and is not included in the gross price. - * @param boolean $isCharge __BT147-02, From BASIC__ Switch for surcharge/discount, if true then its an charge - * @param float|null $calculationPercent __BT, From BASIC__Discount/surcharge in percent. Up to level EN16931, only the final result of the discount (ActualAmount) is transferred - * @param float|null $basisAmount __BT, From BASIC__ Base amount of the discount/surcharge - * @param string|null $reason __BT, From BASIC__ Reason for surcharge/discount (free text) - * @param string|null $taxTypeCode __BT, From BASIC__ - * @param string|null $taxCategoryCode __BT, From BASIC__ - * @param float|null $rateApplicablePercent __BT, From BASIC__ - * @param float|null $sequence __BT, From BASIC__ - * @param float|null $basisQuantity __BT, From BASIC__ - * @param string|null $basisQuantityUnitCode __BT, From BASIC__ - * @param string|null $reasonCode __BT, From BASIC__ + * @param float $actualAmount __BT-147, From BASIC__ Discount on the item price. The total discount subtracted from the gross price to calculate the net price. Note: Only applies if the discount is given per unit and is not included in the gross price. + * @param boolean $isCharge __BT-147-02, From BASIC__ Switch for surcharge/discount, if true then its an charge + * @param float|null $calculationPercent __BT-, From BASIC__Discount/surcharge in percent. Up to level EN16931, only the final result of the discount (ActualAmount) is transferred + * @param float|null $basisAmount __BT-, From BASIC__ Base amount of the discount/surcharge + * @param string|null $reason __BT-, From BASIC__ Reason for surcharge/discount (free text) + * @param string|null $taxTypeCode __BT-, From BASIC__ + * @param string|null $taxCategoryCode __BT-, From BASIC__ + * @param float|null $rateApplicablePercent __BT-, From BASIC__ + * @param float|null $sequence __BT-, From BASIC__ + * @param float|null $basisQuantity __BT-, From BASIC__ + * @param string|null $basisQuantityUnitCode __BT-, From BASIC__ + * @param string|null $reasonCode __BT-, From BASIC__ * @return ZugferdDocumentBuilder */ public function addDocumentPositionGrossPriceAllowanceCharge(float $actualAmount, bool $isCharge, ?float $calculationPercent = null, ?float $basisAmount = null, ?string $reason = null, ?string $taxTypeCode = null, ?string $taxCategoryCode = null, ?float $rateApplicablePercent = null, ?float $sequence = null, ?float $basisQuantity = null, ?string $basisQuantityUnitCode = null, ?string $reasonCode = null): ZugferdDocumentBuilder @@ -2933,9 +2926,9 @@ public function addDocumentPositionGrossPriceAllowanceCharge(float $actualAmount /** * Set detailed information on the net price of the item * - * @param float $amount __BT146, From BASIC__ Net price of the item - * @param float|null $basisQuantity __BT149, From BASIC__ Base quantity at the item price - * @param string|null $basisQuantityUnitCode __BT150, From BASIC__ Code of the unit of measurement of the base quantity at the item price + * @param float $amount __BT-146, From BASIC__ Net price of the item + * @param float|null $basisQuantity __BT-149, From BASIC__ Base quantity at the item price + * @param string|null $basisQuantityUnitCode __BT-150, From BASIC__ Code of the unit of measurement of the base quantity at the item price * @return ZugferdDocumentBuilder */ public function setDocumentPositionNetPrice(float $amount, ?float $basisQuantity = null, ?string $basisQuantityUnitCode = null): ZugferdDocumentBuilder @@ -2949,7 +2942,7 @@ public function setDocumentPositionNetPrice(float $amount, ?float $basisQuantity /** * Tax included for B2C on position level * - * @param string $categoryCode __BT, From __ Coded description of a sales tax category + * @param string $categoryCode __BT-, From __ Coded description of a sales tax category * * The following entries from UNTDID 5305 are used (details in brackets): * - Standard rate (sales tax is due according to the normal procedure) @@ -2972,11 +2965,11 @@ public function setDocumentPositionNetPrice(float $amount, ?float $basisQuantity * - O = Outside the tax scope * - L = IGIC (Canary Islands) * - M = IPSI (Ceuta / Melilla) - * @param string $typeCode __BT, From __ Coded description of a sales tax category. Note: Fixed value = "VAT" - * @param float $rateApplicablePercent __BT, From __ The sales tax rate, expressed as the percentage applicable to the sales tax category in question. Note: The code of the sales tax category and the category-specific sales tax rate must correspond to one another. The value to be given is the percentage. For example, the value 20 is given for 20% (and not 0.2) - * @param float $calculatedAmount __BT, From __ The total amount to be paid for the relevant VAT category. Note: Calculated by multiplying the amount to be taxed according to the sales tax category by the sales tax rate applicable for the sales tax category concerned - * @param string|null $exemptionReason __BT, From __ Reason for tax exemption (free text) - * @param string|null $exemptionReasonCode __BT, From __ Reason given in code form for the exemption of the amount from VAT. Note: Code list issued and maintained by the Connecting Europe Facility. + * @param string $typeCode __BT-, From __ Coded description of a sales tax category. Note: Fixed value = "VAT" + * @param float $rateApplicablePercent __BT-, From __ The sales tax rate, expressed as the percentage applicable to the sales tax category in question. Note: The code of the sales tax category and the category-specific sales tax rate must correspond to one another. The value to be given is the percentage. For example, the value 20 is given for 20% (and not 0.2) + * @param float $calculatedAmount __BT-, From __ The total amount to be paid for the relevant VAT category. Note: Calculated by multiplying the amount to be taxed according to the sales tax category by the sales tax rate applicable for the sales tax category concerned + * @param string|null $exemptionReason __BT-, From __ Reason for tax exemption (free text) + * @param string|null $exemptionReasonCode __BT-, From __ Reason given in code form for the exemption of the amount from VAT. Note: Code list issued and maintained by the Connecting Europe Facility. * @return ZugferdDocumentBuilder */ public function setDocumentPositionNetPriceTax(string $categoryCode, string $typeCode, float $rateApplicablePercent, float $calculatedAmount, ?string $exemptionReason = null, ?string $exemptionReasonCode = null): ZugferdDocumentBuilder @@ -2991,13 +2984,13 @@ public function setDocumentPositionNetPriceTax(string $categoryCode, string $typ /** * Set the position Quantity * - * @param float $billedQuantity __BT129, From BASIC__ The quantity of individual items (goods or services) billed in the relevant line - * @param string $billedQuantityUnitCode __BT130, From BASIC__ The unit of measure applicable to the amount billed. Note: The unit of measurement must be taken from the lists from UN / ECE Recommendation No. 20 "Codes for Units of Measure Used in International Trade" and UN / ECE Recommendation No. 21 "Codes for Passengers, Types of Cargo, Packages and Packaging Materials (with Complementary Codes for Package Names)" using the UN / ECE Rec No. 20 Intro 2.a) can be selected. + * @param float $billedQuantity __BT-129, From BASIC__ The quantity of individual items (goods or services) billed in the relevant line + * @param string $billedQuantityUnitCode __BT-130, From BASIC__ The unit of measure applicable to the amount billed. Note: The unit of measurement must be taken from the lists from UN / ECE Recommendation No. 20 "Codes for Units of Measure Used in International Trade" and UN / ECE Recommendation No. 21 "Codes for Passengers, Types of Cargo, Packages and Packaging Materials (with Complementary Codes for Package Names)" using the UN / ECE Rec No. 20 Intro 2.a) can be selected. * It should be noted that in most cases it is not necessary for buyers and sellers to fully implement these lists in their software. Sellers only need to support the entities necessary for their goods and services; Buyers only need to verify that the units used in the invoice match those in other documents (such as in Contracts, catalogs, orders and shipping notifications) match the units used. - * @param float|null $chargeFreeQuantity __BT, From __ Quantity, free of charge - * @param string|null $chargeFreeQuantityUnitCpde __BT, From __ Unit of measure code for the quantity free of charge - * @param float|null $packageQuantity __BT, From __ Number of packages - * @param string|null $packageQuantityUnitCode __BT, From __ Unit of measure code for number of packages + * @param float|null $chargeFreeQuantity __BT-, From __ Quantity, free of charge + * @param string|null $chargeFreeQuantityUnitCpde __BT-, From __ Unit of measure code for the quantity free of charge + * @param float|null $packageQuantity __BT-, From __ Number of packages + * @param string|null $packageQuantityUnitCode __BT-, From __ Unit of measure code for number of packages * @return ZugferdDocumentBuilder */ public function setDocumentPositionQuantity(float $billedQuantity, string $billedQuantityUnitCode, ?float $chargeFreeQuantity = null, ?string $chargeFreeQuantityUnitCpde = null, ?float $packageQuantity = null, ?string $packageQuantityUnitCode = null): ZugferdDocumentBuilder @@ -3408,7 +3401,7 @@ public function setDocumentPositionDeliveryNoteReferencedDocument(string $issuer * Add information about the sales tax that applies to the goods and services invoiced * in the relevant invoice line * - * @param string $categoryCode __BT151, From BASIC__ Coded description of a sales tax category + * @param string $categoryCode __BT-151, From BASIC__ Coded description of a sales tax category * The following entries from UNTDID 5305 are used (details in brackets): * - Standard rate (sales tax is due according to the normal procedure) * - Goods to be taxed according to the zero rate (sales tax is charged with a percentage of zero) @@ -3430,11 +3423,11 @@ public function setDocumentPositionDeliveryNoteReferencedDocument(string $issuer * - O = Outside the tax scope * - L = IGIC (Canary Islands) * - M = IPSI (Ceuta / Melilla) - * @param string $typeCode __BT151-0, From BASIC__ In EN 16931 only the tax type “sales tax” with the code “VAT” is supported. Should other types of tax be specified, such as an insurance tax or a mineral oil tax the EXTENDED profile must be used. The code for the tax type must then be taken from the code list UNTDID 5153. - * @param float $rateApplicablePercent __BT152, From BASIC__ The VAT rate applicable to the item invoiced and expressed as a percentage. Note: The code of the sales tax category and the category-specific sales tax rate must correspond to one another. The value to be given is the percentage. For example, the value 20 is given for 20% (and not 0.2) - * @param float|null $calculatedAmount __BT, From __ Tax amount. Information only for taxes that are not VAT. - * @param string|null $exemptionReason __BT, From __ Reason for tax exemption (free text) - * @param string|null $exemptionReasonCode __BT, From __ Reason given in code form for the exemption of the amount from VAT. Note: Code list issued and maintained by the Connecting Europe Facility. + * @param string $typeCode __BT-151-0, From BASIC__ In EN 16931 only the tax type “sales tax” with the code “VAT” is supported. Should other types of tax be specified, such as an insurance tax or a mineral oil tax the EXTENDED profile must be used. The code for the tax type must then be taken from the code list UNTDID 5153. + * @param float $rateApplicablePercent __BT-152, From BASIC__ The VAT rate applicable to the item invoiced and expressed as a percentage. Note: The code of the sales tax category and the category-specific sales tax rate must correspond to one another. The value to be given is the percentage. For example, the value 20 is given for 20% (and not 0.2) + * @param float|null $calculatedAmount __BT-, From __ Tax amount. Information only for taxes that are not VAT. + * @param string|null $exemptionReason __BT-, From __ Reason for tax exemption (free text) + * @param string|null $exemptionReasonCode __BT-, From __ Reason given in code form for the exemption of the amount from VAT. Note: Code list issued and maintained by the Connecting Europe Facility. * @return ZugferdDocumentBuilder */ public function addDocumentPositionTax(string $categoryCode, string $typeCode = "VAT", ?float $rateApplicablePercent, ?float $calculatedAmount = null, ?string $exemptionReason = null, ?string $exemptionReasonCode = null): ZugferdDocumentBuilder @@ -3449,8 +3442,8 @@ public function addDocumentPositionTax(string $categoryCode, string $typeCode = * Set information about the period relevant for the invoice item. * Note: Also known as the invoice line delivery period. * - * @param DateTime|null $startdate __BT134, From BASIC__ Start of the billing period - * @param DateTime|null $endDate __BT135, From BASIC__ End of the billing period + * @param DateTime|null $startdate __BT-134, From BASIC__ Start of the billing period + * @param DateTime|null $endDate __BT-135, From BASIC__ End of the billing period * @return ZugferdDocumentBuilder */ public function setDocumentPositionBillingPeriod(?DateTime $startdate, ?DateTime $endDate): ZugferdDocumentBuilder @@ -3464,12 +3457,12 @@ public function setDocumentPositionBillingPeriod(?DateTime $startdate, ?DateTime /** * Add surcharges and discounts on position level * - * @param float $actualAmount __BT136/BT141, From BASIC__ The surcharge/discount amount excluding sales tax - * @param boolean $isCharge __BT27-1/BT28-1, From BASIC__ (true for BT/ and false for /BT) Switch that indicates whether the following data refer to an allowance or a discount, + * @param float $actualAmount __BT-136/BT-141, From BASIC__ The surcharge/discount amount excluding sales tax + * @param boolean $isCharge __BT-27-1/BT-28-1, From BASIC__ (true for BT-/ and false for /BT-) Switch that indicates whether the following data refer to an allowance or a discount, * true means that - * @param float|null $calculationPercent __BT, From BASIC__ The percentage that may be used in conjunction with the base invoice line discount amount to calculate the invoice line discount amount - * @param float|null $basisAmount __BT, From BASIC__ The base amount that may be used in conjunction with the invoice line discount percentage to calculate the invoice line discount amount - * @param string|null $reasonCode __BT140/BT145, From BASIC__ The reason given as a code for the invoice line discount + * @param float|null $calculationPercent __BT-, From BASIC__ The percentage that may be used in conjunction with the base invoice line discount amount to calculate the invoice line discount amount + * @param float|null $basisAmount __BT-, From BASIC__ The base amount that may be used in conjunction with the invoice line discount percentage to calculate the invoice line discount amount + * @param string|null $reasonCode __BT-140/BT-145, From BASIC__ The reason given as a code for the invoice line discount * __Notes__ * - Use entries from the UNTDID 5189 code list (discounts) or the UNTDID 7161 code list * (surcharges). The invoice line discount reason code and the invoice line discount reason must @@ -3508,14 +3501,14 @@ public function setDocumentPositionBillingPeriod(?DateTime $startdate, ?DateTime * - 105 - Yearly turnover * * Codelists: UNTDID 7161 (Complete list), UNTDID 5189 (Restricted) - * @param string|null $reason __BT139/BT144, From BASIC__ The reason given in text form for the invoice item discount/surcharge + * @param string|null $reason __BT-139/BT-144, From BASIC__ The reason given in text form for the invoice item discount/surcharge * __Notes__ - * - The invoice line discount reason code (BT-140) and the invoice line discount reason - * (BT-139) must show the same allowance type. + * - The invoice line discount reason code (BT--140) and the invoice line discount reason + * (BT--139) must show the same allowance type. * - Each line item discount (BG-27) must include a corresponding line discount reason - * (BT-139) or an appropriate line discount reason code (BT-140), or both. - * - The code for the reason for the charge at the invoice line level (BT-145) and the - * reason for the invoice line discount (BT-144) must show the same discount type + * (BT--139) or an appropriate line discount reason code (BT--140), or both. + * - The code for the reason for the charge at the invoice line level (BT--145) and the + * reason for the invoice line discount (BT--144) must show the same discount type * @return ZugferdDocumentBuilder */ public function addDocumentPositionAllowanceCharge(float $actualAmount, bool $isCharge, ?float $calculationPercent = null, ?float $basisAmount = null, ?string $reasonCode = null, ?string $reason = null): ZugferdDocumentBuilder @@ -3529,9 +3522,9 @@ public function addDocumentPositionAllowanceCharge(float $actualAmount, bool $is /** * Set information on item totals * - * @param float $lineTotalAmount __BT131, From BASIC__ The total amount of the invoice item. + * @param float $lineTotalAmount __BT-131, From BASIC__ The total amount of the invoice item. * __Note:__ This is the "net" amount, that is, excluding sales tax, but including all surcharges and discounts applicable to the item level, as well as other taxes. - * @param float|null $totalAllowanceChargeAmount __BT, From __ Total amount of item surcharges and discounts + * @param float|null $totalAllowanceChargeAmount __BT-, From __ Total amount of item surcharges and discounts * @return ZugferdDocumentBuilder */ public function setDocumentPositionLineSummation(float $lineTotalAmount, ?float $totalAllowanceChargeAmount = null): ZugferdDocumentBuilder