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Revision cf0455f5

Von Moritz Bunkus vor etwa 5 Jahren hinzugefügt

  • ID cf0455f57e7fe398b59a3c4a01f459d16b9db419
  • Vorgänger fd7e51e9
  • Nachfolger e5f53eb5

ZUGFeRD: Rechnungen mit ZUGFeRD-Daten erzeugen

Unterschiede anzeigen:

SL/DB/Helper/PDF_A.pm
author => $author,
language => $pdf_language,
},
zugferd => {
conformance_level => 'EXTENDED',
document_file_name => 'ZUGFeRD-invoice.xml',
document_type => 'INVOICE',
version => '1.0',
},
),
};
}
SL/DB/Helper/ZUGFeRD.pm
package SL::DB::Helper::ZUGFeRD;
use strict;
use utf8;
use parent qw(Exporter);
our @EXPORT = qw(create_zugferd_data create_zugferd_xmp_data);
use SL::DB::Tax;
use SL::DB::TaxKey;
use SL::Helper::ISO3166;
use SL::Helper::ISO4217;
use SL::Helper::UNECERecommendation20;
use Carp;
use Encode qw(encode);
use List::MoreUtils qw(pairwise);
use List::Util qw(sum);
use Template;
use XML::Writer;
my @line_names = qw(LineOne LineTwo LineThree);
sub _u8 {
my ($value) = @_;
return encode('UTF-8', $value // '');
}
sub _r2 {
my ($value) = @_;
return $::form->round_amount($value, 2);
}
sub _type_name {
my ($self) = @_;
my $type = $self->invoice_type;
no warnings 'once';
return $type eq 'ar_transaction' ? $::locale->text('Invoice') : $self->displayable_type;
}
sub _type_code {
my ($self) = @_;
my $type = $self->invoice_type;
# 326 (Partial invoice)
# 380 (Commercial invoice)
# 384 (Corrected Invoice)
# 381 (Credit note)
# 389 (Credit note, self billed invoice)
return $type eq 'credit_note' ? 381 : 380;
}
sub _unit_code {
my ($unit) = @_;
# Mapping from kivitendo's units to UN/ECE Recommendation 20 & 21.
my $code = SL::Helper::UNECERecommendation20::map_name_to_code($unit);
return $code if $code;
$::lxdebug->message(LXDebug::WARN(), "ZUGFeRD unit name mapping: no UN/ECE Recommendation 20/21 unit known for kivitendo unit '$unit'; using 'C62'");
return 'C62';
}
sub _parse_our_address {
my @result;
my @street = grep { $_ } ($::instance_conf->get_address_street1, $::instance_conf->get_address_street2);
push @result, [ 'PostcodeCode', $::instance_conf->get_address_zipcode ] if $::instance_conf->get_address_zipcode;
push @result, grep { $_->[1] } pairwise { [ $a, $b] } @line_names, @street;
push @result, [ 'CityName', $::instance_conf->get_address_city ] if $::instance_conf->get_address_city;
push @result, [ 'CountryID', SL::Helper::ISO3166::map_name_to_alpha_2_code($::instance_conf->get_address_country) // 'DE' ];
return @result;
}
sub _customer_postal_trade_address {
my (%params) = @_;
# <ram:PostalTradeAddress>
$params{xml}->startTag("ram:PostalTradeAddress");
my @parts = grep { $_ } map { $params{customer}->$_ } qw(department_1 department_2 street);
$params{xml}->dataElement("ram:PostcodeCode", _u8($params{customer}->zipcode));
$params{xml}->dataElement("ram:" . $_->[0], _u8($_->[1])) for grep { $_->[1] } pairwise { [ $a, $b] } @line_names, @parts;
$params{xml}->dataElement("ram:CityName", _u8($params{customer}->city));
$params{xml}->dataElement("ram:CountryID", _u8(SL::Helper::ISO3166::map_name_to_alpha_2_code($params{customer}->country) // 'DE'));
$params{xml}->endTag;
# </ram:PostalTradeAddress>
}
sub _tax_rate_and_code {
my ($taxzone, $tax) = @_;
my ($tax_rate, $tax_code) = @_;
if ($taxzone->description =~ m{Au.*erhalb}) {
$tax_rate = 0;
$tax_code = 'G';
} elsif ($taxzone->description =~ m{EU mit}) {
$tax_rate = 0;
$tax_code = 'K';
} else {
$tax_rate = $tax->rate * 100;
$tax_code = !$tax_rate ? 'Z' : 'S';
}
return (rate => $tax_rate, code => $tax_code);
}
sub _line_item {
my ($self, %params) = @_;
my $item_ptc = $params{ptc_data}->{items}->[$params{line_number}];
my $taxkey = $item_ptc->{taxkey_id} ? SL::DB::TaxKey->load_cached($item_ptc->{taxkey_id}) : undef;
my $tax = $item_ptc->{taxkey_id} ? SL::DB::Tax->load_cached($taxkey->tax_id) : undef;
my %tax_info = _tax_rate_and_code($self->taxzone, $tax);
# <ram:IncludedSupplyChainTradeLineItem>
$params{xml}->startTag("ram:IncludedSupplyChainTradeLineItem");
# <ram:AssociatedDocumentLineDocument>
$params{xml}->startTag("ram:AssociatedDocumentLineDocument");
$params{xml}->dataElement("ram:LineID", $params{line_number} + 1);
$params{xml}->endTag;
$params{xml}->startTag("ram:SpecifiedTradeProduct");
$params{xml}->dataElement("ram:SellerAssignedID", _u8($params{item}->part->partnumber));
$params{xml}->dataElement("ram:Name", _u8($params{item}->description));
$params{xml}->endTag;
$params{xml}->startTag("ram:SpecifiedLineTradeAgreement");
$params{xml}->startTag("ram:NetPriceProductTradePrice");
$params{xml}->dataElement("ram:ChargeAmount", _r2($item_ptc->{sellprice}));
$params{xml}->endTag;
$params{xml}->endTag;
# </ram:SpecifiedLineTradeAgreement>
# <ram:SpecifiedLineTradeDelivery>
$params{xml}->startTag("ram:SpecifiedLineTradeDelivery");
$params{xml}->dataElement("ram:BilledQuantity", $params{item}->qty, "unitCode" => _unit_code($params{item}->unit));
$params{xml}->endTag;
# </ram:SpecifiedLineTradeDelivery>
# <ram:SpecifiedLineTradeSettlement>
$params{xml}->startTag("ram:SpecifiedLineTradeSettlement");
# <ram:ApplicableTradeTax>
$params{xml}->startTag("ram:ApplicableTradeTax");
$params{xml}->dataElement("ram:TypeCode", "VAT");
$params{xml}->dataElement("ram:CategoryCode", $tax_info{code});
$params{xml}->dataElement("ram:RateApplicablePercent", _r2($tax_info{rate}));
$params{xml}->endTag;
# </ram:ApplicableTradeTax>
# <ram:SpecifiedTradeSettlementLineMonetarySummation>
$params{xml}->startTag("ram:SpecifiedTradeSettlementLineMonetarySummation");
$params{xml}->dataElement("ram:LineTotalAmount", _r2($item_ptc->{linetotal}));
$params{xml}->endTag;
# </ram:SpecifiedTradeSettlementLineMonetarySummation>
$params{xml}->endTag;
# </ram:SpecifiedLineTradeSettlement>
$params{xml}->endTag;
# <ram:IncludedSupplyChainTradeLineItem>
}
sub _taxes {
my ($self, %params) = @_;
my %taxkey_info;
foreach my $item (@{ $params{ptc_data}->{items} }) {
$taxkey_info{$item->{taxkey_id}} //= {
linetotal => 0,
tax_amount => 0,
};
my $info = $taxkey_info{$item->{taxkey_id}};
$info->{taxkey} //= SL::DB::TaxKey->load_cached($item->{taxkey_id});
$info->{tax} //= SL::DB::Tax->load_cached($info->{taxkey}->tax_id);
$info->{linetotal} += $item->{linetotal};
$info->{tax_amount} += $item->{tax_amount};
}
foreach my $taxkey_id (sort keys %taxkey_info) {
my $info = $taxkey_info{$taxkey_id};
my %tax_info = _tax_rate_and_code($self->taxzone, $info->{tax});
# <ram:ApplicableTradeTax>
$params{xml}->startTag("ram:ApplicableTradeTax");
$params{xml}->dataElement("ram:CalculatedAmount", _r2($params{ptc_data}->{taxes}->{$info->{tax}->{chart_id}}));
$params{xml}->dataElement("ram:TypeCode", "VAT");
$params{xml}->dataElement("ram:BasisAmount", _r2($info->{linetotal}));
$params{xml}->dataElement("ram:CategoryCode", $tax_info{code});
$params{xml}->dataElement("ram:RateApplicablePercent", _r2($tax_info{rate}));
$params{xml}->endTag;
# </ram:ApplicableTradeTax>
}
}
sub _format_payment_terms_description {
my ($self) = @_;
my (%vars, %amounts, %formatted_amounts);
local $::myconfig{numberformat} = $::myconfig{numberformat};
local $::myconfig{dateformat} = $::myconfig{dateformat};
if ($self->language_id) {
my $language = SL::DB::Language->load_cached($self->language_id);
$::myconfig{dateformat} = $language->output_dateformat if $language->output_dateformat;
$::myconfig{numberformat} = $language->output_numberformat if $language->output_numberformat;
}
$vars{currency} = $self->currency->name if $self->currency;
$vars{$_} = $self->customer->$_ for qw(account_number bank bank_code bic iban mandate_date_of_signature mandator_id);
$vars{$_} = $self->payment_terms->$_ for qw(terms_netto terms_skonto percent_skonto);
$vars{payment_description} = $self->payment_terms->description;
$vars{netto_date} = $self->payment_terms->calc_date(reference_date => $self->transdate, due_date => $self->duedate, terms => 'net')->to_kivitendo;
$vars{skonto_date} = $self->payment_terms->calc_date(reference_date => $self->transdate, due_date => $self->duedate, terms => 'discount')->to_kivitendo;
$amounts{invtotal} = $self->amount;
$amounts{total} = $self->amount - $self->paid;
$amounts{skonto_in_percent} = 100.0 * $vars{percent_skonto};
$amounts{skonto_amount} = $amounts{invtotal} * $vars{percent_skonto};
$amounts{invtotal_wo_skonto} = $amounts{invtotal} * (1 - $vars{percent_skonto});
$amounts{total_wo_skonto} = $amounts{total} * (1 - $vars{percent_skonto});
foreach (keys %amounts) {
$amounts{$_} = $::form->round_amount($amounts{$_}, 2);
$formatted_amounts{$_} = $::form->format_amount(\%::myconfig, $amounts{$_}, 2);
}
my $description = ($self->payment_terms->translated_attribute('description_long_invoice', $self->language_id) // '') || $self->payment_terms->description_long_invoice;
$description =~ s{<\%$_\%>}{ $vars{$_} }ge for keys %vars;
$description =~ s{<\%$_\%>}{ $formatted_amounts{$_} }ge for keys %formatted_amounts;
return $description;
}
sub _payment_terms {
my ($self, %params) = @_;
return unless $self->payment_terms;
# <ram:SpecifiedTradePaymentTerms>
$params{xml}->startTag("ram:SpecifiedTradePaymentTerms");
$params{xml}->dataElement("ram:Description", _u8(_format_payment_terms_description($self)));
# <ram:DueDateDateTime>
$params{xml}->startTag("ram:DueDateDateTime");
$params{xml}->dataElement("udt:DateTimeString", $self->duedate->strftime('%Y%m%d'), "format" => "102");
$params{xml}->endTag;
# </ram:DueDateDateTime>
if ($self->payment_terms->percent_skonto && $self->payment_terms->terms_skonto) {
# <ram:ApplicableTradePaymentDiscountTerms>
$params{xml}->startTag("ram:ApplicableTradePaymentDiscountTerms");
$params{xml}->dataElement("ram:BasisPeriodMeasure", $self->payment_terms->terms_skonto, "unitCode" => "DAY");
$params{xml}->dataElement("ram:CalculationPercent", _r2($self->payment_terms->percent_skonto * 100));
$params{xml}->endTag;
# </ram:ApplicableTradePaymentDiscountTerms>
}
$params{xml}->endTag;
# </ram:SpecifiedTradePaymentTerms>
}
sub _totals {
my ($self, %params) = @_;
# <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
$params{xml}->startTag("ram:SpecifiedTradeSettlementHeaderMonetarySummation");
$params{xml}->dataElement("ram:LineTotalAmount", _r2($self->netamount));
$params{xml}->dataElement("ram:TaxBasisTotalAmount", _r2($self->netamount));
$params{xml}->dataElement("ram:TaxTotalAmount", _r2(sum(values %{ $params{ptc_data}->{taxes} })), "currencyID" => "EUR");
$params{xml}->dataElement("ram:GrandTotalAmount", _r2($self->amount));
$params{xml}->dataElement("ram:TotalPrepaidAmount", _r2($self->paid));
$params{xml}->dataElement("ram:DuePayableAmount", _r2($self->amount - $self->paid));
$params{xml}->endTag;
# </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
}
sub _exchanged_document_context {
my ($self, %params) = @_;
# <rsm:ExchangedDocumentContext>
$params{xml}->startTag("rsm:ExchangedDocumentContext");
$params{xml}->startTag("ram:TestIndicator");
$params{xml}->dataElement("udt:Indicator", "true"); # TODO: change to 'false'
$params{xml}->endTag;
$params{xml}->startTag("ram:GuidelineSpecifiedDocumentContextParameter");
$params{xml}->dataElement("ram:ID", "urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended");
$params{xml}->endTag;
$params{xml}->endTag;
# </rsm:ExchangedDocumentContext>
}
sub _exchanged_document {
my ($self, %params) = @_;
# <rsm:ExchangedDocument>
$params{xml}->startTag("rsm:ExchangedDocument");
$params{xml}->dataElement("ram:ID", _u8($self->invnumber));
$params{xml}->dataElement("ram:Name", _u8(_type_name($self)));
$params{xml}->dataElement("ram:TypeCode", _u8(_type_code($self)));
# <ram:IssueDateTime>
$params{xml}->startTag("ram:IssueDateTime");
$params{xml}->dataElement("udt:DateTimeString", $self->transdate->strftime('%Y%m%d'), "format" => "102");
$params{xml}->endTag;
# </ram:IssueDateTime>
if ($self->language && (($self->language->template_code // '') =~ m{^(de|en)}i)) {
$params{xml}->dataElement("ram:LanguageID", uc($1));
}
if ($self->transaction_description) {
$params{xml}->startTag("ram:IncludedNote");
$params{xml}->dataElement("ram:Content", _u8($self->transaction_description));
$params{xml}->endTag;
}
my $notes = $self->notes_as_stripped_html;
if ($notes) {
$params{xml}->startTag("ram:IncludedNote");
$params{xml}->dataElement("ram:Content", _u8($notes));
$params{xml}->endTag;
}
$params{xml}->endTag;
# </rsm:ExchangedDocument>
}
sub _seller_trade_party {
my ($self, %params) = @_;
my @our_address = _parse_our_address();
my $sales_person = $self->salesman;
my $sales_person_auth = SL::DB::Manager::AuthUser->find_by(login => $sales_person->login);
my %sales_person_cfg = $sales_person_auth ? %{ $sales_person_auth->config_values } : ();
$sales_person_cfg{email} ||= $sales_person->deleted_email;
$sales_person_cfg{tel} ||= $sales_person->deleted_tel;
# <ram:SellerTradeParty>
$params{xml}->startTag("ram:SellerTradeParty");
$params{xml}->dataElement("ram:ID", _u8($self->customer->c_vendor_id)) if ($self->customer->c_vendor_id // '') ne '';
$params{xml}->dataElement("ram:Name", _u8($::instance_conf->get_company));
# <ram:DefinedTradeContact>
$params{xml}->startTag("ram:DefinedTradeContact");
$params{xml}->dataElement("ram:PersonName", _u8($sales_person_cfg{name} || $sales_person_cfg{login}));
if ($sales_person_cfg{tel}) {
$params{xml}->startTag("ram:TelephoneUniversalCommunication");
$params{xml}->dataElement("ram:CompleteNumber", _u8($sales_person_cfg{tel}));
$params{xml}->endTag;
}
if ($sales_person_cfg{email}) {
$params{xml}->startTag("ram:EmailURIUniversalCommunication");
$params{xml}->dataElement("ram:URIID", _u8($sales_person_cfg{email}));
$params{xml}->endTag;
}
$params{xml}->endTag;
# </ram:DefinedTradeContact>
if (@our_address) {
# <ram:PostalTradeAddress>
$params{xml}->startTag("ram:PostalTradeAddress");
foreach my $element (@our_address) {
$params{xml}->dataElement("ram:" . $element->[0], _u8($element->[1]));
}
$params{xml}->endTag;
# </ram:PostalTradeAddress>
}
my $ustid_nr = $::instance_conf->get_co_ustid;
if ($ustid_nr) {
$ustid_nr = "DE$ustid_nr" unless $ustid_nr =~ m{^[A-Z]{2}};
# <ram:SpecifiedTaxRegistration>
$params{xml}->startTag("ram:SpecifiedTaxRegistration");
$params{xml}->dataElement("ram:ID", _u8($ustid_nr), "schemeID" => "VA");
$params{xml}->endTag;
# </ram:SpecifiedTaxRegistration>
}
$params{xml}->endTag;
# </ram:SellerTradeParty>
}
sub _buyer_trade_party {
my ($self, %params) = @_;
# <ram:BuyerTradeParty>
$params{xml}->startTag("ram:BuyerTradeParty");
$params{xml}->dataElement("ram:ID", _u8($self->customer->customernumber));
$params{xml}->dataElement("ram:Name", _u8($self->customer->name));
_customer_postal_trade_address(%params, customer => $self->customer);
$params{xml}->endTag;
# </ram:BuyerTradeParty>
}
sub _included_supply_chain_trade_line_item {
my ($self, %params) = @_;
my $line_number = 0;
foreach my $item (@{ $self->items }) {
_line_item($self, %params, item => $item, line_number => $line_number);
$line_number++;
}
}
sub _applicable_header_trade_agreement {
my ($self, %params) = @_;
# <ram:ApplicableHeaderTradeAgreement>
$params{xml}->startTag("ram:ApplicableHeaderTradeAgreement");
_seller_trade_party($self, %params);
_buyer_trade_party($self, %params);
if ($self->cusordnumber) {
# <ram:BuyerOrderReferencedDocument>
$params{xml}->startTag("ram:BuyerOrderReferencedDocument");
$params{xml}->dataElement("ram:IssuerAssignedID", _u8($self->cusordnumber));
$params{xml}->endTag;
# </ram:BuyerOrderReferencedDocument>
}
$params{xml}->endTag;
# </ram:ApplicableHeaderTradeAgreement>
}
sub _applicable_header_trade_delivery {
my ($self, %params) = @_;
# <ram:ApplicableHeaderTradeDelivery>
$params{xml}->startTag("ram:ApplicableHeaderTradeDelivery");
# <ram:ActualDeliverySupplyChainEvent>
$params{xml}->startTag("ram:ActualDeliverySupplyChainEvent");
$params{xml}->startTag("ram:OccurrenceDateTime");
$params{xml}->dataElement("udt:DateTimeString", ($self->deliverydate // $self->transdate)->strftime('%Y%m%d'), "format" => "102");
$params{xml}->endTag;
$params{xml}->endTag;
# </ram:ActualDeliverySupplyChainEvent>
$params{xml}->endTag;
# </ram:ApplicableHeaderTradeDelivery>
}
sub _applicable_header_trade_settlement {
my ($self, %params) = @_;
# <ram:ApplicableHeaderTradeSettlement>
$params{xml}->startTag("ram:ApplicableHeaderTradeSettlement");
$params{xml}->dataElement("ram:InvoiceCurrencyCode", _u8(SL::Helper::ISO4217::map_currency_name_to_code($self->currency->name) // 'EUR'));
_taxes($self, %params);
_payment_terms($self, %params);
_totals($self, %params);
$params{xml}->endTag;
# </ram:ApplicableHeaderTradeSettlement>
}
sub _supply_chain_trade_transaction {
my ($self, %params) = @_;
# <rsm:SupplyChainTradeTransaction>
$params{xml}->startTag("rsm:SupplyChainTradeTransaction");
_included_supply_chain_trade_line_item($self, %params);
_applicable_header_trade_agreement($self, %params);
_applicable_header_trade_delivery($self, %params);
_applicable_header_trade_settlement($self, %params);
$params{xml}->endTag;
# </rsm:SupplyChainTradeTransaction>
}
sub create_zugferd_data {
my ($self) = @_;
my %ptc_data = $self->calculate_prices_and_taxes;
my $output = '';
my $xml = XML::Writer->new(
OUTPUT => \$output,
DATA_MODE => 1,
DATA_INDENT => 2,
ENCODING => 'utf-8',
);
my %params = (
ptc_data => \%ptc_data,
xml => $xml,
);
$xml->xmlDecl();
# <rsm:CrossIndustryInvoice>
$xml->startTag("rsm:CrossIndustryInvoice",
"xmlns:a" => "urn:un:unece:uncefact:data:standard:QualifiedDataType:100",
"xmlns:rsm" => "urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100",
"xmlns:qdt" => "urn:un:unece:uncefact:data:standard:QualifiedDataType:10",
"xmlns:ram" => "urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100",
"xmlns:xs" => "http://www.w3.org/2001/XMLSchema",
"xmlns:udt" => "urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100");
_exchanged_document_context($self, %params);
_exchanged_document($self, %params);
_supply_chain_trade_transaction($self, %params);
$xml->endTag;
# </rsm:CrossIndustryInvoice>
return $output;
}
sub create_zugferd_xmp_data {
my ($self) = @_;
return {
conformance_level => 'EXTENDED',
document_file_name => 'ZUGFeRD-invoice.xml',
document_type => 'INVOICE',
version => '1.0',
};
}
1;
SL/DB/Invoice.pm
use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
use SL::DB::Helper::ZUGFeRD;
use SL::Locale::String qw(t8);
use SL::DB::CustomVariable;
bin/mozilla/io.pl
$form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
}
if ($form->{format} =~ m{pdf}) {
_maybe_attach_zugferd_data($form);
}
$form->isblank("email", $locale->text('E-mail address missing!'))
if ($form->{media} eq 'email');
$form->isblank("${inv}date",
......
print $::form->redirect_header($script . '?action=edit&id=' . $::form->escape($id) . '&type=' . $::form->escape($type));
}
sub _maybe_attach_zugferd_data {
my ($form) = @_;
my $record = _make_record();
return if !$record || !$record->can('create_pdf_a_print_options') || !$record->can('create_zugferd_data');
my $xmlfile = File::Temp->new;
$xmlfile->print($record->create_zugferd_data);
$xmlfile->close;
$form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_a} = $record->create_pdf_a_print_options(zugferd_xmp_data => $record->create_zugferd_xmp_data);
$form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_attachments} = [
{ source => $xmlfile,
name => 'ZUGFeRD-invoice.xml',
description => $::locale->text('ZUGFeRD invoice'),
relationship => '/Alternative',
mime_type => 'text/xml',
}
];
}
locale/de/all
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => 'Ihr Download existiert nicht mehr. Bitte starten Sie den DATEV-Exportassistenten erneut.',
'Your import is being processed.' => 'Ihr Import wird verarbeitet',
'Your target quantity will be added to the stocked quantity.' => 'Ihre gezählte Zielmenge wird zum Lagerbestand hinzugezählt.',
'ZUGFeRD invoice' => 'ZUGFeRD-Rechnung',
'Zeitraum' => 'Zeitraum',
'Zero amount posting!' => 'Buchung ohne Wert',
'Zip' => 'PLZ',
templates/pdf/pdf_a_metadata.xmp
<?xpacket begin='' id='W5M0MpCehiHzreSzNTczkc9d' ?>
<x:xmpmeta xmlns:x="adobe:ns:meta/" x:xmptk="Adobe XMP Core 4.0-c316 44.253921, Sun Oct 01 2006 17:14:39">
<x:xmpmeta xmlns:x="adobe:ns:meta/"
x:xmptk="Adobe XMP Core 4.0-c316 44.253921, Sun Oct 01 2006 17:14:39">
<rdf:RDF xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#">
<rdf:Description rdf:about=""
xmlns:pdfaExtension="http://www.aiim.org/pdfa/ns/extension/"
......
</rdf:li>
</rdf:Seq></pdfaSchema:property>
</rdf:li>
[% IF zugferd %]
<rdf:li rdf:parseType="Resource">
<pdfaSchema:schema>ZUGFeRD PDFA Extension Schema</pdfaSchema:schema>
<pdfaSchema:namespaceURI>urn:zugferd:pdfa:CrossIndustryDocument:invoice:2p0#</pdfaSchema:namespaceURI>
<pdfaSchema:prefix>fx</pdfaSchema:prefix>
<pdfaSchema:property>
<rdf:Seq>
<rdf:li rdf:parseType="Resource">
<pdfaProperty:name>DocumentFileName</pdfaProperty:name>
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
<pdfaProperty:category>external</pdfaProperty:category>
<pdfaProperty:description>name of the embedded XML invoice file</pdfaProperty:description>
</rdf:li>
<rdf:li rdf:parseType="Resource">
<pdfaProperty:name>DocumentType</pdfaProperty:name>
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
<pdfaProperty:category>external</pdfaProperty:category>
<pdfaProperty:description>INVOICE</pdfaProperty:description>
</rdf:li>
<rdf:li rdf:parseType="Resource">
<pdfaProperty:name>Version</pdfaProperty:name>
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
<pdfaProperty:category>external</pdfaProperty:category>
<pdfaProperty:description>The actual version of the ZUGFeRD data</pdfaProperty:description>
</rdf:li>
<rdf:li rdf:parseType="Resource">
<pdfaProperty:name>ConformanceLevel</pdfaProperty:name>
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
<pdfaProperty:category>external</pdfaProperty:category>
<pdfaProperty:description>The conformance level of the ZUGFeRD data</pdfaProperty:description>
</rdf:li>
</rdf:Seq>
</pdfaSchema:property>
</rdf:li>
[% END %]
</rdf:Bag>
</pdfaExtension:schemas>
</rdf:Description>
......
</rdf:Description>
<rdf:Description rdf:about="" xmlns:xmpRights = "http://ns.adobe.com/xap/1.0/rights/">
</rdf:Description>
[% IF zugferd %]
<rdf:Description xmlns:fx="urn:zugferd:pdfa:CrossIndustryDocument:invoice:2p0#"
fx:ConformanceLevel="[% zugferd.conformance_level | xml %]"
fx:DocumentFileName="[% zugferd.document_file_name | xml %]"
fx:DocumentType="[% zugferd.document_type | xml %]"
fx:Version="[% zugferd.version %]"
rdf:about=""/>
[% END %]
</rdf:RDF>
</x:xmpmeta>

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