Skip to content

Commit

Permalink
Add test for XRECHNUNG_Betriebskostenabrechnung.xml'
Browse files Browse the repository at this point in the history
  • Loading branch information
@BolZer
BolZer committed Mar 8, 2024
1 parent 5266d13 commit 0097824
Showing 1 changed file with 45 additions and 54 deletions.
99 changes: 45 additions & 54 deletions tests/zugferd2/Tests/ProfileXRechnungTest.php
View file
Original file line number Diff line number Diff line change
Expand Up @@ -349,9 +349,9 @@ public function testBuildXRechnungReisekostenabrechnung(): void
$invoice->supplyChainTradeTransaction->applicableHeaderTradeDelivery->shipToTradeParty = $shipToTradeParty = new TradeParty();
$shipToTradeParty->name = 'Musterfirma Nürnberg';
$shipToTradeParty->postalTradeAddress = new TradeAddress();
$shipToTradeParty->postalTradeAddress->postcode = '75319';
$shipToTradeParty->postalTradeAddress->lineOne = 'Am Bahnhof 42';
$shipToTradeParty->postalTradeAddress->city = 'Nürnberg';
$shipToTradeParty->postalTradeAddress->postcode = '12345';
$shipToTradeParty->postalTradeAddress->lineOne = 'Verwaltung Straße 40';
$shipToTradeParty->postalTradeAddress->city = 'Musterstadt';
$shipToTradeParty->postalTradeAddress->countryCode = 'DE';

$invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement->additionalReferencedDocuments[] = $additionalReferencedDocument = new ReferencedDocument();
Expand Down Expand Up @@ -420,41 +420,40 @@ public function testBuildXRechnungBetrieskostenabrechnung(): void
$invoice->exchangedDocumentContext->documentContextParameter->id = Builder::GUIDELINE_SPECIFIED_DOCUMENT_CONTEXT_ID_XRECHNUNG;

$invoice->exchangedDocument = new ExchangedDocument();
$invoice->exchangedDocument->id = '280081';
$invoice->exchangedDocument->id = '471102';
$invoice->exchangedDocument->typeCode = '380';
$invoice->exchangedDocument->issueDateTime = DateTime::create(102, '20180713');
$invoice->exchangedDocument->notes[] = Note::create('Listelotte Müllermann, Kumpelstr. 54, 12345 Berlin
Handelsregisternummer: H A 713
', 'REG');
$invoice->exchangedDocument->notes[] = Note::create('Flug wurde vom Auftraggeber gebucht.
', 'AAI');
$invoice->exchangedDocument->notes[] = Note::create('Reise: Musterreisekostenabrechnung
Zweck: Workshop in Nürnberg
Land: Deutschland
Strecke: Berlin - Berlin
', 'AAI');
$invoice->exchangedDocument->issueDateTime = DateTime::create(102, '20180305');

$invoice->exchangedDocument->notes[] = Note::create('Rechnung gemäß Betriebskostenrechnung vom 21.11.2011.');
$invoice->exchangedDocument->notes[] = Note::create('Grundbesitz GmbH & Co.
Musterstraße 42
75645 Frankfurt
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
', 'REG');

$invoice->supplyChainTradeTransaction = new SupplyChainTradeTransaction();
$invoice->supplyChainTradeTransaction->lineItems[] = $item1 = new SupplyChainTradeLineItem();
$item1->associatedDocumentLineDocument = DocumentLineDocument::create('1');

$item1->specifiedTradeProduct = new TradeProduct();
$item1->specifiedTradeProduct->name = 'Übernachtung. 2 Nächte Hotel';
$item1->specifiedTradeProduct->name = 'Abrechnungskreis 1';
$item1->specifiedTradeProduct->globalID = Id::create('4012345001235', '0160');

$item1->tradeAgreement = new LineTradeAgreement();
$item1->tradeAgreement->grossPrice = TradePrice::create('170');
$item1->tradeAgreement->netPrice = TradePrice::create('158.88');
$item1->tradeAgreement->netPrice = TradePrice::create('15387.08');

$item1->delivery = new LineTradeDelivery();
$item1->delivery->billedQuantity = Quantity::create('1', 'C62');
$item1->delivery->billedQuantity = Quantity::create('1.0000', 'C62');

$item1->specifiedLineTradeSettlement = new LineTradeSettlement();
$item1->specifiedLineTradeSettlement->tradeTax[] = $item1tax = new TradeTax();
$item1tax->typeCode = 'VAT';
$item1tax->categoryCode = 'S';
$item1tax->rateApplicablePercent = '7.00';
$item1tax->rateApplicablePercent = '19';

$item1->specifiedLineTradeSettlement->monetarySummation = TradeSettlementLineMonetarySummation::create('158.88');
$item1->specifiedLineTradeSettlement->monetarySummation = TradeSettlementLineMonetarySummation::create('15387.08');

$invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement = new HeaderTradeAgreement();
$invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement->buyerReference = '04011000-12345-34';
Expand All @@ -465,7 +464,7 @@ public function testBuildXRechnungBetrieskostenabrechnung(): void

$invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement->sellerTradeParty = $sellerTradeParty = new TradeParty();
$sellerTradeParty->globalID[] = Id::create('4000001123452', '0088');
$sellerTradeParty->name = 'Lieferant GmbH';
$sellerTradeParty->name = 'Grundbesitz GmbH & Co.';
$sellerTradeParty->definedTradeContact = new TradeContact();
$sellerTradeParty->definedTradeContact->personName = 'Max Mustermann';
$sellerTradeParty->definedTradeContact->departmentName = 'Muster-Einkauf';
Expand All @@ -475,31 +474,30 @@ public function testBuildXRechnungBetrieskostenabrechnung(): void
$sellerTradeParty->definedTradeContact->emailURIUniversalCommunication->uriid = Id::create('Max@Mustermann.de');

$sellerTradeParty->postalTradeAddress = new TradeAddress();
$sellerTradeParty->postalTradeAddress->postcode = '80333';
$sellerTradeParty->postalTradeAddress->lineOne = 'Lieferantenstraße 20';
$sellerTradeParty->postalTradeAddress->city = 'München';
$sellerTradeParty->postalTradeAddress->postcode = '75645';
$sellerTradeParty->postalTradeAddress->lineOne = 'Musterstraße 42';
$sellerTradeParty->postalTradeAddress->city = 'Frankfurt';
$sellerTradeParty->postalTradeAddress->countryCode = 'DE';

$sellerTradeParty->taxRegistrations[] = TaxRegistration::create('201/113/40209', 'FC');
$sellerTradeParty->taxRegistrations[] = TaxRegistration::create('DE123456789', 'VA');
$sellerTradeParty->taxRegistrations[] = TaxRegistration::create('DE136695976', 'VA');

$invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement->buyerTradeParty = $buyerTradeParty = new TradeParty();
$buyerTradeParty->id = Id::create('GE2020211');
$buyerTradeParty->name = 'Kunden AG Mitte';
$buyerTradeParty->name = 'Beispielmieter GmbH';

$buyerTradeParty->postalTradeAddress = new TradeAddress();
$buyerTradeParty->postalTradeAddress->postcode = '69876';
$buyerTradeParty->postalTradeAddress->lineOne = 'Kundenstraße 15';
$buyerTradeParty->postalTradeAddress->city = 'Frankfurt';
$buyerTradeParty->postalTradeAddress->postcode = '12345';
$buyerTradeParty->postalTradeAddress->lineOne = 'Verwaltung Straße 40';
$buyerTradeParty->postalTradeAddress->city = 'Musterstadt';
$buyerTradeParty->postalTradeAddress->countryCode = 'DE';

$invoice->supplyChainTradeTransaction->applicableHeaderTradeDelivery = new HeaderTradeDelivery();
$invoice->supplyChainTradeTransaction->applicableHeaderTradeDelivery->shipToTradeParty = $shipToTradeParty = new TradeParty();
$shipToTradeParty->name = 'Musterfirma Nürnberg';
$shipToTradeParty->postalTradeAddress = new TradeAddress();
$shipToTradeParty->postalTradeAddress->postcode = '75319';
$shipToTradeParty->postalTradeAddress->lineOne = 'Am Bahnhof 42';
$shipToTradeParty->postalTradeAddress->city = 'Nürnberg';
$shipToTradeParty->postalTradeAddress->postcode = '12345';
$shipToTradeParty->postalTradeAddress->lineOne = 'Verwaltung Straße 40';
$shipToTradeParty->postalTradeAddress->lineTwo = 'Einheit: 5.OG rechts';
$shipToTradeParty->postalTradeAddress->city = 'Musterstadt';
$shipToTradeParty->postalTradeAddress->countryCode = 'DE';

$invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement->additionalReferencedDocuments[] = $additionalReferencedDocument = new ReferencedDocument();
Expand All @@ -525,33 +523,26 @@ public function testBuildXRechnungBetrieskostenabrechnung(): void
$invoice->supplyChainTradeTransaction->applicableHeaderTradeSettlement->tradeTaxes[] = $headerTax1 = new TradeTax();
$headerTax1->typeCode = 'VAT';
$headerTax1->categoryCode = 'S';
$headerTax1->basisAmount = Amount::create('202.33');
$headerTax1->calculatedAmount = Amount::create('14.16');
$headerTax1->rateApplicablePercent = '7.00';

$invoice->supplyChainTradeTransaction->applicableHeaderTradeSettlement->tradeTaxes[] = $headerTax2 = new TradeTax();
$headerTax2->typeCode = 'VAT';
$headerTax2->categoryCode = 'S';
$headerTax2->basisAmount = Amount::create('11.76');
$headerTax2->calculatedAmount = Amount::create('2.23');
$headerTax2->rateApplicablePercent = '19.00';
$headerTax1->basisAmount = Amount::create('15387.08');
$headerTax1->calculatedAmount = Amount::create('2923.55');
$headerTax1->rateApplicablePercent = '19.00';

$invoice->supplyChainTradeTransaction->applicableHeaderTradeSettlement->billingSpecifiedPeriod = $billingPeriod = new Period();
$billingPeriod->startDatetime = DateTime::create(102, '20180709');
$billingPeriod->endDatetime = DateTime::create(102, '20180711');
$billingPeriod->startDatetime = DateTime::create(102, '20100101');
$billingPeriod->endDatetime = DateTime::create(102, '20101231');

$invoice->supplyChainTradeTransaction->applicableHeaderTradeSettlement->specifiedTradePaymentTerms[] = $paymentTerms = new TradePaymentTerms();
$paymentTerms->description = 'Zahlbar innerhalb 30 Tagen netto bis 12.08.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018';
$paymentTerms->dueDate = DateTime::create(102, '20180404');

$invoice->supplyChainTradeTransaction->applicableHeaderTradeSettlement->specifiedTradeSettlementHeaderMonetarySummation = $summation = new TradeSettlementHeaderMonetarySummation();
$summation->lineTotalAmount = Amount::create('214.09');
$summation->lineTotalAmount = Amount::create('15387.08');
$summation->chargeTotalAmount = Amount::create('0.00');
$summation->allowanceTotalAmount = Amount::create('0.00');
$summation->taxBasisTotalAmount[] = Amount::create('214.09');
$summation->taxTotalAmount[] = Amount::create('16.39', 'EUR');
$summation->grandTotalAmount[] = Amount::create('230.48');
$summation->totalPrepaidAmount = Amount::create('0.00');
$summation->duePayableAmount = Amount::create('230.48');
$summation->taxBasisTotalAmount[] = Amount::create('15387.08');
$summation->taxTotalAmount[] = Amount::create('2923.55', 'EUR');
$summation->grandTotalAmount[] = Amount::create('18310.63');
$summation->totalPrepaidAmount = Amount::create('17808.00');
$summation->duePayableAmount = Amount::create('502.63');

$this->buildAndAssertXmlFromCII(
$invoice,
Expand Down

0 comments on commit 0097824

Please sign in to comment.