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Merge pull request #213 from altoviz/master
Add support form LegalOrganization
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| * specific language governing permissions and limitations | ||
| * under the License. | ||
| */ | ||
| using s2industries.ZUGFeRD; | ||
| using System; | ||
| using System.Collections.Generic; | ||
| using System.Linq; | ||
| using System.Text; | ||
| using System.Threading.Tasks; | ||
| using s2industries.ZUGFeRD; | ||
|
|
||
| namespace ZUGFeRD_Test | ||
| { | ||
| internal class InvoiceProvider | ||
| internal class InvoiceProvider | ||
| { | ||
| internal InvoiceDescriptor CreateInvoice() | ||
| { | ||
| internal InvoiceDescriptor CreateInvoice() | ||
| { | ||
| InvoiceDescriptor desc = InvoiceDescriptor.CreateInvoice("471102", new DateTime(2018, 03, 05), CurrencyCodes.EUR); | ||
| desc.AddNote("Rechnung gemäß Bestellung vom 01.03.2018."); | ||
| desc.AddNote(note: "Lieferant GmbH\r\nLieferantenstraße 20\r\n80333 München\r\nDeutschland\r\nGeschäftsführer: Hans Muster\r\nHandelsregisternummer: H A 123\r\n", | ||
| subjectCode: SubjectCodes.REG | ||
| ); | ||
| InvoiceDescriptor desc = InvoiceDescriptor.CreateInvoice("471102", new DateTime(2018, 03, 05), CurrencyCodes.EUR); | ||
| desc.AddNote("Rechnung gemäß Bestellung vom 01.03.2018."); | ||
| desc.AddNote(note: "Lieferant GmbH\r\nLieferantenstraße 20\r\n80333 München\r\nDeutschland\r\nGeschäftsführer: Hans Muster\r\nHandelsregisternummer: H A 123\r\n", | ||
| subjectCode: SubjectCodes.REG | ||
| ); | ||
|
|
||
| desc.AddTradeLineItem(name: "Trennblätter A4", | ||
| unitCode: QuantityCodes.H87, | ||
| sellerAssignedID: "TB100A4", | ||
| id: new GlobalID(GlobalIDSchemeIdentifiers.EAN, "4012345001235"), | ||
| grossUnitPrice: 9.9m, | ||
| netUnitPrice: 9.9m, | ||
| billedQuantity: 20m, | ||
| taxType: TaxTypes.VAT, | ||
| categoryCode: TaxCategoryCodes.S, | ||
| taxPercent: 19m | ||
| ); | ||
| desc.AddTradeLineItem(name: "Trennblätter A4", | ||
| unitCode: QuantityCodes.H87, | ||
| sellerAssignedID: "TB100A4", | ||
| id: new GlobalID(GlobalIDSchemeIdentifiers.EAN, "4012345001235"), | ||
| grossUnitPrice: 9.9m, | ||
| netUnitPrice: 9.9m, | ||
| billedQuantity: 20m, | ||
| taxType: TaxTypes.VAT, | ||
| categoryCode: TaxCategoryCodes.S, | ||
| taxPercent: 19m | ||
| ); | ||
|
|
||
| desc.AddTradeLineItem(name: "Joghurt Banane", | ||
| unitCode: QuantityCodes.H87, | ||
| sellerAssignedID: "ARNR2", | ||
| id: new GlobalID(GlobalIDSchemeIdentifiers.EAN, "4000050986428"), | ||
| grossUnitPrice: 5.5m, | ||
| netUnitPrice: 5.5m, | ||
| billedQuantity: 50, | ||
| taxType: TaxTypes.VAT, | ||
| categoryCode: TaxCategoryCodes.S, | ||
| taxPercent: 7 | ||
| ); | ||
| desc.AddTradeLineItem(name: "Joghurt Banane", | ||
| unitCode: QuantityCodes.H87, | ||
| sellerAssignedID: "ARNR2", | ||
| id: new GlobalID(GlobalIDSchemeIdentifiers.EAN, "4000050986428"), | ||
| grossUnitPrice: 5.5m, | ||
| netUnitPrice: 5.5m, | ||
| billedQuantity: 50, | ||
| taxType: TaxTypes.VAT, | ||
| categoryCode: TaxCategoryCodes.S, | ||
| taxPercent: 7 | ||
| ); | ||
|
|
||
| desc.ReferenceOrderNo = "04011000-12345-34"; | ||
| desc.SetSeller(name: "Lieferant GmbH", | ||
| postcode: "80333", | ||
| city: "München", | ||
| street: "Lieferantenstraße 20", | ||
| country: CountryCodes.DE, | ||
| id: "", | ||
| globalID: new GlobalID(GlobalIDSchemeIdentifiers.GLN, "4000001123452") | ||
| desc.ReferenceOrderNo = "04011000-12345-34"; | ||
| desc.SetSeller(name: "Lieferant GmbH", | ||
| postcode: "80333", | ||
| city: "München", | ||
| street: "Lieferantenstraße 20", | ||
| country: CountryCodes.DE, | ||
| id: "", | ||
| globalID: new GlobalID(GlobalIDSchemeIdentifiers.GLN, "4000001123452"), | ||
| legalOrganization: new LegalOrganization(GlobalIDSchemeIdentifiers.GLN, "4000001123452", "Lieferant GmbH") | ||
| ); | ||
| desc.SetSellerContact(name: "Max Mustermann", | ||
| orgunit: "Muster-Einkauf", | ||
| emailAddress: "[email protected]", | ||
| phoneno: "+49891234567" | ||
| ); | ||
| desc.SetSellerContact(name: "Max Mustermann", | ||
| orgunit: "Muster-Einkauf", | ||
| emailAddress: "[email protected]", | ||
| phoneno: "+49891234567" | ||
| ); | ||
| desc.AddSellerTaxRegistration("201/113/40209", TaxRegistrationSchemeID.FC); | ||
| desc.AddSellerTaxRegistration("DE123456789", TaxRegistrationSchemeID.VA); | ||
| desc.AddSellerTaxRegistration("201/113/40209", TaxRegistrationSchemeID.FC); | ||
| desc.AddSellerTaxRegistration("DE123456789", TaxRegistrationSchemeID.VA); | ||
|
|
||
| desc.SetBuyer(name: "Kunden AG Mitte", | ||
| postcode: "69876", | ||
| city: "Frankfurt", | ||
| street: "Kundenstraße 15", | ||
| country: CountryCodes.DE, | ||
| id: "GE2020211" | ||
| ); | ||
| desc.SetBuyer(name: "Kunden AG Mitte", | ||
| postcode: "69876", | ||
| city: "Frankfurt", | ||
| street: "Kundenstraße 15", | ||
| country: CountryCodes.DE, | ||
| id: "GE2020211" | ||
| ); | ||
|
|
||
| desc.ActualDeliveryDate = new DateTime(2018, 03, 05); | ||
| desc.SetPaymentMeans(PaymentMeansTypeCodes.SEPACreditTransfer, "Zahlung per SEPA Überweisung."); | ||
| desc.AddCreditorFinancialAccount(iban: "DE02120300000000202051", bic: "BYLADEM1001", name: "Kunden AG"); | ||
| desc.ActualDeliveryDate = new DateTime(2018, 03, 05); | ||
| desc.SetPaymentMeans(PaymentMeansTypeCodes.SEPACreditTransfer, "Zahlung per SEPA Überweisung."); | ||
| desc.AddCreditorFinancialAccount(iban: "DE02120300000000202051", bic: "BYLADEM1001", name: "Kunden AG"); | ||
|
|
||
| desc.AddApplicableTradeTax(basisAmount: 275.0m, | ||
| percent: 7m, | ||
| typeCode: TaxTypes.VAT, | ||
| categoryCode: TaxCategoryCodes.S | ||
| ); | ||
| desc.AddApplicableTradeTax(basisAmount: 275.0m, | ||
| percent: 7m, | ||
| typeCode: TaxTypes.VAT, | ||
| categoryCode: TaxCategoryCodes.S | ||
| ); | ||
|
|
||
| desc.AddApplicableTradeTax(basisAmount: 198.0m, | ||
| percent: 19m, | ||
| typeCode: TaxTypes.VAT, | ||
| categoryCode: TaxCategoryCodes.S | ||
| ); | ||
| desc.AddApplicableTradeTax(basisAmount: 198.0m, | ||
| percent: 19m, | ||
| typeCode: TaxTypes.VAT, | ||
| categoryCode: TaxCategoryCodes.S | ||
| ); | ||
|
|
||
| desc.SetTradePaymentTerms("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018"); | ||
| desc.SetTotals(lineTotalAmount: 473.0m, | ||
| chargeTotalAmount: 0.0m, | ||
| allowanceTotalAmount: 0.0m, | ||
| taxBasisAmount: 473.0m, | ||
| taxTotalAmount: 56.87m, | ||
| grandTotalAmount: 529.87m, | ||
| totalPrepaidAmount: 0.0m, | ||
| duePayableAmount: 529.87m | ||
| ); | ||
| desc.SetTradePaymentTerms("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018"); | ||
| desc.SetTotals(lineTotalAmount: 473.0m, | ||
| chargeTotalAmount: 0.0m, | ||
| allowanceTotalAmount: 0.0m, | ||
| taxBasisAmount: 473.0m, | ||
| taxTotalAmount: 56.87m, | ||
| grandTotalAmount: 529.87m, | ||
| totalPrepaidAmount: 0.0m, | ||
| duePayableAmount: 529.87m | ||
| ); | ||
|
|
||
| return desc; | ||
| } // !CreateInvoice() | ||
| } | ||
| return desc; | ||
| } // !CreateInvoice() | ||
| } | ||
| } | ||
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