Revision 59b1c4c2
Von Moritz Bunkus vor fast 5 Jahren hinzugefügt
| SL/DB/Helper/ZUGFeRD.pm | ||
|---|---|---|
| 148 | 148 |
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| 149 | 149 |
# <ram:SpecifiedLineTradeDelivery> |
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$params{xml}->startTag("ram:SpecifiedLineTradeDelivery");
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$params{xml}->dataElement("ram:BilledQuantity", $params{item}->qty, "unitCode" => _unit_code($params{item}->unit));
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$params{xml}->dataElement("ram:BilledQuantity", $params{item}->qty, unitCode => _unit_code($params{item}->unit));
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$params{xml}->endTag;
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| 153 | 153 |
# </ram:SpecifiedLineTradeDelivery> |
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|
| ... | ... | |
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# <ram:DueDateDateTime> |
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$params{xml}->startTag("ram:DueDateDateTime");
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$params{xml}->dataElement("udt:DateTimeString", $self->duedate->strftime('%Y%m%d'), "format" => "102");
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$params{xml}->dataElement("udt:DateTimeString", $self->duedate->strftime('%Y%m%d'), format => "102");
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$params{xml}->endTag;
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# </ram:DueDateDateTime> |
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|
| ... | ... | |
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# <ram:ApplicableTradePaymentDiscountTerms> |
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$params{xml}->startTag("ram:ApplicableTradePaymentDiscountTerms");
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$params{xml}->dataElement("ram:BasisPeriodMeasure", $self->payment_terms->terms_skonto, "unitCode" => "DAY");
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$params{xml}->dataElement("ram:BasisPeriodMeasure", $self->payment_terms->terms_skonto, unitCode => "DAY");
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$params{xml}->dataElement("ram:BasisAmount", _r2($payment_terms_vars{amounts}->{invtotal}), currencyID => $currency_id);
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$params{xml}->dataElement("ram:CalculationPercent", _r2($self->payment_terms->percent_skonto * 100));
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$params{xml}->endTag;
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| ... | ... | |
| 302 | 302 |
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$params{xml}->dataElement("ram:LineTotalAmount", _r2($self->netamount));
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$params{xml}->dataElement("ram:TaxBasisTotalAmount", _r2($self->netamount));
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$params{xml}->dataElement("ram:TaxTotalAmount", _r2(sum(values %{ $params{ptc_data}->{taxes} })), "currencyID" => "EUR");
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$params{xml}->dataElement("ram:TaxTotalAmount", _r2(sum(values %{ $params{ptc_data}->{taxes} })), currencyID => "EUR");
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$params{xml}->dataElement("ram:GrandTotalAmount", _r2($self->amount));
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| 307 | 307 |
$params{xml}->dataElement("ram:TotalPrepaidAmount", _r2($self->paid));
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$params{xml}->dataElement("ram:DuePayableAmount", _r2($self->amount - $self->paid));
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| ... | ... | |
| 350 | 350 |
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# <ram:IssueDateTime> |
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$params{xml}->startTag("ram:IssueDateTime");
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$params{xml}->dataElement("udt:DateTimeString", $self->transdate->strftime('%Y%m%d'), "format" => "102");
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$params{xml}->dataElement("udt:DateTimeString", $self->transdate->strftime('%Y%m%d'), format => "102");
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$params{xml}->endTag;
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| 355 | 355 |
# </ram:IssueDateTime> |
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|
| ... | ... | |
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# <ram:SpecifiedTaxRegistration> |
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$params{xml}->startTag("ram:SpecifiedTaxRegistration");
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$params{xml}->dataElement("ram:ID", _u8($ustid_nr), "schemeID" => "VA");
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$params{xml}->dataElement("ram:ID", _u8($ustid_nr), schemeID => "VA");
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$params{xml}->endTag;
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| 397 | 397 |
# </ram:SpecifiedTaxRegistration> |
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} |
| ... | ... | |
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$params{xml}->startTag("ram:ActualDeliverySupplyChainEvent");
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$params{xml}->startTag("ram:OccurrenceDateTime");
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$params{xml}->dataElement("udt:DateTimeString", ($self->deliverydate // $self->transdate)->strftime('%Y%m%d'), "format" => "102");
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$params{xml}->dataElement("udt:DateTimeString", ($self->deliverydate // $self->transdate)->strftime('%Y%m%d'), format => "102");
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$params{xml}->endTag;
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| 509 | 509 |
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| 510 | 510 |
$params{xml}->endTag;
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Auch abrufbar als: Unified diff
ZUGFeRD: Kosmetik