WZUV#41726 Fase 2: Exact koppeling en factuurimport Liander
svn path=/Website/branches/v2017.2/; revision=36188
This commit is contained in:
Suzan Wiegerinck
117
CUST/WZUV/xsl/fclt_2_exact_xml.xsl
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117
CUST/WZUV/xsl/fclt_2_exact_xml.xsl
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<?xml version="1.0"?>
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<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
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<xsl:template match="/">
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<eExact>
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<xsl:for-each select="xml/kopregel">
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<GLEntries>
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<GLEntry status="E">
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<xsl:attribute name="entry">
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<xsl:value-of select="bkstnr"/>
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</xsl:attribute>
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<Description>
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<xsl:choose>
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<xsl:when test="fin_factuur_omschr_kopregel != ''">
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<xsl:value-of select="fin_factuur_omschr_kopregel"/>
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</xsl:when>
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<xsl:otherwise>
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<xsl:value-of select="crdname"/> <xsl:value-of select="oms25"/>
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</xsl:otherwise>
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</xsl:choose>
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</Description>
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<Date>
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<xsl:value-of select="substring(date,5,4)"/>
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<xsl:text>-</xsl:text>
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<xsl:value-of select="substring(date,3,2)"/>
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<xsl:text>-</xsl:text>
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<xsl:value-of select="substring(date,1,2)"/>
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</Date>
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<DocumentDate>
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<xsl:value-of select="substring(date,5,4)"/>
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<xsl:text>-</xsl:text>
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<xsl:value-of select="substring(date,3,2)"/>
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<xsl:text>-</xsl:text>
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<xsl:value-of select="substring(date,1,2)"/>
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</DocumentDate>
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<Journal>
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<xsl:attribute name="type">
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<xsl:value-of select="dagb_type"/>
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</xsl:attribute>
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<xsl:attribute name="code">
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<xsl:value-of select="dagbknr"/>
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</xsl:attribute>
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</Journal>
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<FreeFields>
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<FreeTexts>
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<FreeText number="2">
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<xsl:value-of select="substring(bestand,1,75)"/>
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</FreeText>
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</FreeTexts>
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<FreeTexts>
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<FreeText number="3">
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<xsl:value-of select="substring(bestand,76,75)"/>
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</FreeText>
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</FreeTexts>
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</FreeFields>
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<xsl:for-each select="boekingsregel/bkstnr">
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<FinEntryLine subtype="T" type="N">
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<Date>
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<xsl:choose>
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<xsl:when test="../date != ''">
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<xsl:value-of select="substring(../date,7,4)"/>
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<xsl:text>-</xsl:text>
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<xsl:value-of select="substring(../date,4,2)"/>
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<xsl:text>-</xsl:text>
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<xsl:value-of select="substring(../date,1,2)"/>
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</xsl:when>
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<xsl:otherwise>
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<xsl:value-of select="substring(../../date,5,4)"/>
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<xsl:text>-</xsl:text>
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<xsl:value-of select="substring(../../date,3,2)"/>
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<xsl:text>-</xsl:text>
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<xsl:value-of select="substring(../../date,1,2)"/>
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</xsl:otherwise>
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</xsl:choose>
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</Date>
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<GLAccount>
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<xsl:attribute name="code">
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<xsl:value-of select="../reknr"/>
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</xsl:attribute>
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</GLAccount>
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<Description>
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<xsl:value-of select="../oms25"/>
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</Description>
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<Costcenter>
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<xsl:attribute name="code">
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<xsl:value-of select="../kstplcode"/>
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</xsl:attribute>
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</Costcenter>
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<Creditor>
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<xsl:attribute name="code">
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<xsl:value-of select="../../crdnr"/>
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</xsl:attribute>
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</Creditor>
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<Amount>
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<Debit>
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<xsl:value-of select="../bedrag"/>
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</Debit>
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<VAT>
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<xsl:attribute name="code">
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<xsl:value-of select="../btwcode"/>
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</xsl:attribute>
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</VAT>
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</Amount>
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<Payment>
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<Reference></Reference>
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<InvoiceNumber></InvoiceNumber>
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</Payment>
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<FinReferences>
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<YourRef><xsl:value-of select="../../fin_factuur_nr"/></YourRef>
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</FinReferences>
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</FinEntryLine>
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</xsl:for-each>
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</GLEntry>
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</GLEntries>
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</xsl:for-each>
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</eExact>
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</xsl:template>
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</xsl:stylesheet>
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59
CUST/WZUV/xsl/fclt_2_tussen_exact_factuur_xml.xsl
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59
CUST/WZUV/xsl/fclt_2_tussen_exact_factuur_xml.xsl
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<?xml version="1.0" encoding="utf-8"?>
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<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
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<xsl:output method="xml" encoding="UTF-8"/>
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<xsl:template match="/">
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<xml>
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<xsl:for-each select="xml/fin_factuur">
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<kopregel>
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<dagb_type>I</dagb_type>
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<dagbknr><xsl:value-of select="/xml/dagboeknr"/></dagbknr>
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<bkstnr><xsl:apply-templates select="../fin_factuur_key"/></bkstnr>
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<fin_factuur_nr><xsl:value-of select="fin_factuur_nr"/></fin_factuur_nr>
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<fin_factuur_omschr_kopregel><xsl:value-of select="fin_factuur_omschr_kopregel"/></fin_factuur_omschr_kopregel>
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<oms25><xsl:value-of select="bes_mld_cnt_opdracht_id"/></oms25>
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<date><xsl:value-of select="fin_factuur_datum"/></date>
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<crdnr><xsl:value-of select="prs_leverancier_nr"/></crdnr>
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<crdname><xsl:value-of select="prs_bedrijf_naam"/></crdname>
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<bedrag><xsl:value-of select="fin_factuur_totaal_incbtw"/></bedrag>
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<betaalref><xsl:value-of select="prs_betaal_referentie"/></betaalref>
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<bestand><xsl:value-of select="fin_factuur_bestand"/></bestand>
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<xsl:for-each select="fin_factuurregel">
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<boekingsregel>
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<dagb_type>I</dagb_type>
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<dagbknr><xsl:value-of select="/xml/dagboeknr"/></dagbknr>
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<bkstnr><xsl:apply-templates select="../fin_factuur_key"/></bkstnr>
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<oms25>
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<xsl:choose>
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<xsl:when test="fin_factuurregel_omschrijving=''"><xsl:value-of select="fin_factuurregel_nr"/></xsl:when>
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<xsl:otherwise><xsl:value-of select="fin_factuurregel_omschrijving"/></xsl:otherwise>
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</xsl:choose>
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</oms25>
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<verdeelperiode><xsl:value-of select="concat(fin_factuur_boekmaand,'-01')"/></verdeelperiode>
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<date><xsl:value-of select="fin_factuurregel_datum"/></date>
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<reknr><xsl:value-of select="prs_kostensoort_oms"/></reknr>
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<!-- Onderstaande vreemde * 100 en delen door 100 bewust (natuurlijk) gedaan, omdat xsl verschrikkelijke veel decimalen toont -->
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<!-- Er is ook geen round-functie in decimalen, de round-functie rond af op integer -->
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<bedrag><xsl:value-of select="round(100*(fin_factuurregel_totaal+fin_factuurregel_btw_bedrag)) div 100"/></bedrag>
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<btwcode><xsl:apply-templates select="fin_factuurregel_btw_perc_code">
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<xsl:with-param name="p_btwplichtig" select="prs_kostensoort_doorbelasten"/>
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</xsl:apply-templates>
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</btwcode>
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<btw_bdr><xsl:value-of select="fin_factuurregel_btw_bedrag"/></btw_bdr>
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<kstplcode><xsl:value-of select="prs_kostenplaats_nr"/></kstplcode>
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</boekingsregel>
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</xsl:for-each>
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</kopregel>
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</xsl:for-each>
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</xml>
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</xsl:template>
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<xsl:template match="fin_factuurregel_btw_perc_code">
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<xsl:param name="p_btwplichtig"/>
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<xsl:choose>
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<xsl:when test="$p_btwplichtig=1"><xsl:value-of select="."/></xsl:when>
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<xsl:otherwise>0</xsl:otherwise>
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</xsl:choose>
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</xsl:template>
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</xsl:stylesheet>
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@@ -5,12 +5,16 @@
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xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="1.0">
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<xsl:output method="text" encoding="UTF-8"/>
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<xsl:template match="/">
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<xsl:comment>factuurnr;factuurdatum;opdrachtnr;omschrijving;bedrag;btwperc;btwbedrag;pdf</xsl:comment>
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<xsl:comment>factuurnr;factuurdatum;omschrijving;bedrag;btwperc;btwbedrag;periode_van</xsl:comment>
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<xsl:for-each select="//cac:InvoiceLine">
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<xsl:value-of select="../cbc:ID"/>;<xsl:value-of select="../cbc:IssueDate"/>;<xsl:value-of select="cac:OrderLineReference/cac:OrderReference/cbc:ID"/>;"<xsl:value-of select="cac:Item/cbc:Description"/>";<xsl:value-of select="cbc:LineExtensionAmount"/>;<xsl:value-of select="cac:TaxTotal/cac:TaxSubtotal/cbc:Percent"/>;<xsl:value-of select="cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount"/>;<xsl:value-of select="../cac:AdditionalDocumentReference/cac:Attachment/cbc:EmbeddedDocumentBinaryObject/@filename"/>;
</xsl:for-each>
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<xsl:value-of select="../cbc:ID"/>;<xsl:value-of select="../cbc:IssueDate"/>;<xsl:value-of select="cac:Item/cbc:Name"/>;<xsl:value-of select="cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount"/>;<xsl:value-of select="cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent"/>;<xsl:value-of select="cac:TaxTotal/cbc:TaxAmount"/>;<xsl:value-of select="cac:InvoicePeriod/cbc:StartDate"/>;
</xsl:for-each>
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</xsl:template>
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</xsl:stylesheet>
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<!-- Stylus Studio meta-information - (c) 2004-2007. Progress Software Corporation. All rights reserved.
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<metaInformation>
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<scenarios ><scenario default="yes" name="Scenario1" userelativepaths="yes" externalpreview="no" url="file:///z:/Project/Implementaties/Customers/WZUV/9. Inkoop en inkoopfacturen/Liander/Efactuur40016060173.xml" htmlbaseurl="" outputurl="" processortype="saxon8" useresolver="yes" profilemode="0" profiledepth="" profilelength="" urlprofilexml="" commandline="" additionalpath="" additionalclasspath="" postprocessortype="none" postprocesscommandline="" postprocessadditionalpath="" postprocessgeneratedext="" validateoutput="no" validator="internal" customvalidator="" ><advancedProp name="sInitialMode" value=""/><advancedProp name="bXsltOneIsOkay" value="true"/><advancedProp name="bSchemaAware" value="true"/><advancedProp name="bXml11" value="false"/><advancedProp name="iValidation" value="0"/><advancedProp name="bExtensions" value="true"/><advancedProp name="iWhitespace" value="0"/><advancedProp name="sInitialTemplate" value=""/><advancedProp name="bTinyTree" value="true"/><advancedProp name="bWarnings" value="true"/><advancedProp name="bUseDTD" value="false"/><advancedProp name="iErrorHandling" value="fatal"/></scenario></scenarios><MapperMetaTag><MapperInfo srcSchemaPathIsRelative="yes" srcSchemaInterpretAsXML="no" destSchemaPath="" destSchemaRoot="" destSchemaPathIsRelative="yes" destSchemaInterpretAsXML="no"/><MapperBlockPosition></MapperBlockPosition><TemplateContext></TemplateContext><MapperFilter side="source"></MapperFilter></MapperMetaTag>
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