MARX#51892: Factuur Koppeling Mareon -> REMS
svn path=/Website/branches/v2017.2/; revision=36878
This commit is contained in:
Marcel Bourseau
@@ -489,14 +489,17 @@
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<fin_factuur>
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<fin_factuur_key><xsl:value-of select="FIN_FACTUUR_KEY"/></fin_factuur_key>
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<xml_file_name><xsl:value-of select="PRS_BEDRIJF_AXNR"/></xml_file_name>
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<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
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xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
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xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypes:2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.1.xsd">
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:ID><xsl:value-of select="FIN_FACTUUR_NR"/></cbc:ID>
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<cbc:IssueDate><xsl:value-of select="substring(FIN_FACTUUR_DATUM,7,4)"/>-<xsl:value-of select="substring(FIN_FACTUUR_DATUM,4,2)"/>-<xsl:value-of select="substring(FIN_FACTUUR_DATUM,1,2)"/></cbc:IssueDate>
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<cac:Delivery>
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<cbc:ActualDeliveryDate><xsl:value-of select="FIN_FACTUUR_AFLEVERDATUM"/></cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cbc:Note><xsl:value-of select="normalize-space(FIN_FACTUUR_ONDERWERP)"/></cbc:Note>
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<cac:OrderReference>
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<cbc:ID>
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@@ -505,6 +508,34 @@
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</xsl:call-template>
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</cbc:ID>
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</cac:OrderReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>
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<xsl:call-template name="PDF_BESTAND">
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<xsl:with-param name="p_bestand_upload" select="FIN_FACTUUR_UPLOAD_BESTAND"/>
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<xsl:with-param name="p_bestand_naam" select="FIN_FACTUUR_BESTAND"/>
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<xsl:with-param name="p_fin_factuur_key" select="FIN_FACTUUR_KEY"/>
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</xsl:call-template>
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</cbc:ID>
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<cac:Attachment></cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="GLN" schemeAgencyID="9"><xsl:value-of select="PRS_LEVERANCIER_NR"/></cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="ZZZ"><xsl:value-of select="PRS_BEDRIJF_AXNR"/></cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name><xsl:value-of select="PRS_BEDRIJF_NAAM"/></cbc:Name>
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</cac:PartyName>
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<cac:PartyTaxScheme>
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<cbc:CompanyID><xsl:value-of select="FIN_FACTUUR_BTWNR"/></cbc:CompanyID><!-- BTW nummer -->
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<cac:TaxScheme><cbc:ID><xsl:value-of select="FIN_FACTUUR_BTWNR"/></cbc:ID><!-- BTW nummer --></cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:CompanyID><xsl:value-of select="FIN_FACTUUR_KVKNR"/></cbc:CompanyID><!-- KvK nummer -->
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="GLN" schemeAgencyID="9"><xsl:value-of select="PRS_WOCO_GLN"/></cbc:EndpointID>
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@@ -516,35 +547,17 @@
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</cac:PartyName>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="GLN" schemeAgencyID="9"><xsl:value-of select="PRS_LEVERANCIER_NR"/></cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="ZZZ"><xsl:value-of select="PRS_BEDRIJF_AXNR"/></cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name><xsl:value-of select="PRS_BEDRIJF_NAAM"/></cbc:Name>
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</cac:PartyName>
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<cac:PartyLegalEntity>
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<cbc:CompanyID><xsl:value-of select="FIN_FACTUUR_KVKNR"/></cbc:CompanyID><!-- KvK nummer -->
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</cac:PartyLegalEntity>
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<cac:PartyTaxScheme>
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<cbc:CompanyID><xsl:value-of select="FIN_FACTUUR_BTWNR"/></cbc:CompanyID><!-- BTW nummer -->
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</cac:PartyTaxScheme>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AdditionalDocumentReference>
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<cbc:ID>
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<xsl:call-template name="PDF_BESTAND">
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<xsl:with-param name="p_bestand_upload" select="FIN_FACTUUR_UPLOAD_BESTAND"/>
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<xsl:with-param name="p_bestand_naam" select="FIN_FACTUUR_BESTAND"/>
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<xsl:with-param name="p_fin_factuur_key" select="FIN_FACTUUR_KEY"/>
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</xsl:call-template>
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</cbc:ID>
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</cac:AdditionalDocumentReference>
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<xsl:if test="string-length(FIN_FACTUUR_AFLEVERDATUM) != 0">
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<cac:Delivery>
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<cbc:ActualDeliveryDate>
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<xsl:value-of select="substring(FIN_FACTUUR_AFLEVERDATUM,7,4)"/>-<xsl:value-of select="substring(FIN_FACTUUR_AFLEVERDATUM,4,2)"/>-<xsl:value-of select="substring(FIN_FACTUUR_AFLEVERDATUM,1,2)"/>
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</cbc:ActualDeliveryDate>
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</cac:Delivery>
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</xsl:if>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode listID="UN/ECE 4461">31</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>
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<cbc:ID schemeID="IBAN">
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<xsl:call-template name="BANKREKENINGNR">
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<xsl:with-param name="p_fin_factuur_bankreknr" select="FIN_FACTUUR_IBAN"/>
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<xsl:with-param name="p_prs_bedrijf_bankreknr" select="PRS_BEDRIJF_BANKREKNR"/>
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@@ -552,7 +565,15 @@
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</xsl:call-template>
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</cbc:ID>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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</cac:PaymentMeans>
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<cac:LegalMonetaryTotal>
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<cbc:PayableAmount currencyID="EUR">
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<xsl:call-template name="TOTAL_INCL">
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<xsl:with-param name="p_fin_factuur_key" select="FIN_FACTUUR_KEY"/>
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<xsl:with-param name="p_formaat" select="'format_default'"/>
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</xsl:call-template>
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</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<xsl:call-template name="REMS_UBL21_ROWS_PER_FIN_FACTUUR_KEY">
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<xsl:with-param name="p_fin_factuur_key" select="FIN_FACTUUR_KEY"/>
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</xsl:call-template>
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@@ -749,11 +770,14 @@
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<xsl:sort select="FIN_FACTUURREGEL_NR"/>
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<xsl:element name="cac:InvoiceLine">
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<cbc:ID><xsl:value-of select="FIN_FACTUURREGEL_NR"/></cbc:ID>
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<cbc:LineExtensionAmount><xsl:value-of select="FIN_FACTUURREGEL_TOTAAL"/></cbc:LineExtensionAmount>
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<cbc:LineExtensionAmount currencyID="EUR"><xsl:value-of select="FIN_FACTUURREGEL_TOTAAL"/></cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description><xsl:value-of select="FIN_FACTUURREGEL_OMSCHRIJVING"/></cbc:Description>
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<cac:ClassifiedTaxCategory>
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<cbc:Percent><xsl:value-of select="FIN_FACTUURREGEL_BTW_PERC"/></cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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</xsl:element>
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