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More examples, Enhanced default template
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Sep 19, 2023
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,18 @@ | ||
| <?php | ||
|
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| use horstoeko\zugferd\ZugferdDocumentReader; | ||
| use horstoeko\zugferdvisualizer\ZugferdVisualizer; | ||
|
|
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| require dirname(__FILE__) . "/../vendor/autoload.php"; | ||
|
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| // Load from existing XML file | ||
|
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| $document = ZugferdDocumentReader::readAndGuessFromFile(dirname(__FILE__) . "/invoice_2.xml"); | ||
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| // Run the visualizer using the default renderer | ||
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| $visualizer = new ZugferdVisualizer($document); | ||
| $visualizer->setDefaultTemplate(); | ||
| $visualizer->setPdfFontDefault("courier"); | ||
| $visualizer->setPdfPaperSize('A4-P'); | ||
| $visualizer->renderPdfFile(dirname(__FILE__) . "/invoice_2.pdf"); |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,285 @@ | ||
| <?xml version='1.0' encoding='UTF-8'?> | ||
| <rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" 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"> | ||
| <rsm:ExchangedDocumentContext> | ||
| <ram:GuidelineSpecifiedDocumentContextParameter> | ||
| <ram:ID>urn:cen.eu:en16931:2017</ram:ID> | ||
| </ram:GuidelineSpecifiedDocumentContextParameter> | ||
| </rsm:ExchangedDocumentContext> | ||
| <rsm:ExchangedDocument> | ||
| <ram:ID>471102</ram:ID> | ||
| <ram:TypeCode>380</ram:TypeCode> | ||
| <ram:IssueDateTime> | ||
| <udt:DateTimeString format="102">20180605</udt:DateTimeString> | ||
| </ram:IssueDateTime> | ||
| <ram:IncludedNote> | ||
| <ram:Content> | ||
| Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018. | ||
| </ram:Content> | ||
| </ram:IncludedNote> | ||
| <ram:IncludedNote> | ||
| <ram:Content> | ||
| Es bestehen Rabatt- und Bonusvereinbarungen. | ||
| </ram:Content> | ||
| <ram:SubjectCode>AAK</ram:SubjectCode> | ||
| </ram:IncludedNote> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Lieferant GmbH | ||
| Lieferantenstraße 20 | ||
| 80333 München | ||
| Deutschland | ||
| Geschäftsführer: Hans Muster | ||
| Handelsregisternummer: H A 123 | ||
| </ram:Content> | ||
| <ram:SubjectCode>REG</ram:SubjectCode> | ||
| </ram:IncludedNote> | ||
| </rsm:ExchangedDocument> | ||
| <rsm:SupplyChainTradeTransaction> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>1</ram:LineID> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</ram:Content> | ||
| </ram:IncludedNote> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID> | ||
| <ram:SellerAssignedID>KR3M</ram:SellerAssignedID> | ||
| <ram:BuyerAssignedID/> | ||
| <ram:Name>Kunstrasen grün 3m breit</ram:Name> | ||
| <ram:Description>300cm x 100 cm</ram:Description> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:GrossPriceProductTradePrice> | ||
| <ram:ChargeAmount>4.0000</ram:ChargeAmount> | ||
| <ram:AppliedTradeAllowanceCharge> | ||
| <ram:ChargeIndicator> | ||
| <udt:Indicator>false</udt:Indicator> | ||
| </ram:ChargeIndicator> | ||
| <ram:ActualAmount>0.6667</ram:ActualAmount> | ||
| </ram:AppliedTradeAllowanceCharge> | ||
| </ram:GrossPriceProductTradePrice> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>3.3333</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="MTK">3.0000</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>10.00</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>2</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID> | ||
| <ram:SellerAssignedID>SFK5</ram:SellerAssignedID> | ||
| <ram:BuyerAssignedID/> | ||
| <ram:Name>Schweinesteak</ram:Name> | ||
| <ram:Description>aus Deutschland</ram:Description> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:GrossPriceProductTradePrice> | ||
| <ram:ChargeAmount>5.5000</ram:ChargeAmount> | ||
| </ram:GrossPriceProductTradePrice> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>5.5000</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="KGM">5.0000</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>27.50</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>3</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:GlobalID schemeID="0160">4000001234561</ram:GlobalID> | ||
| <ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID> | ||
| <ram:BuyerAssignedID/> | ||
| <ram:Name>Mineralwasser Medium 12 x 1,0l PET | ||
| </ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:GrossPriceProductTradePrice> | ||
| <ram:ChargeAmount>5.4900</ram:ChargeAmount> | ||
| </ram:GrossPriceProductTradePrice> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>5.4900</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>109.80</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>4</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:GlobalID schemeID="0160">4000001234578</ram:GlobalID> | ||
| <ram:SellerAssignedID>PFA5</ram:SellerAssignedID> | ||
| <ram:BuyerAssignedID/> | ||
| <ram:Name>Pfand</ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:GrossPriceProductTradePrice> | ||
| <ram:ChargeAmount>2.7700</ram:ChargeAmount> | ||
| </ram:GrossPriceProductTradePrice> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>2.7700</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>55.40</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:ApplicableHeaderTradeAgreement> | ||
| <ram:SellerTradeParty> | ||
| <ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID> | ||
| <ram:Name>Lieferant GmbH</ram:Name> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>80333</ram:PostcodeCode> | ||
| <ram:LineOne>Lieferantenstraße 20</ram:LineOne> | ||
| <ram:CityName>München</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="FC">201/113/40209</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="VA">DE123456789</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| </ram:SellerTradeParty> | ||
| <ram:BuyerTradeParty> | ||
| <ram:ID>GE2020211</ram:ID> | ||
| <ram:Name>Kunden AG Mitte</ram:Name> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>69876</ram:PostcodeCode> | ||
| <ram:LineOne>Kundenstraße 15</ram:LineOne> | ||
| <ram:CityName>Frankfurt</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| </ram:BuyerTradeParty> | ||
| <ram:BuyerOrderReferencedDocument> | ||
| <ram:IssuerAssignedID>2013-471331</ram:IssuerAssignedID> | ||
| </ram:BuyerOrderReferencedDocument> | ||
| </ram:ApplicableHeaderTradeAgreement> | ||
| <ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ActualDeliverySupplyChainEvent> | ||
| <ram:OccurrenceDateTime> | ||
| <udt:DateTimeString format="102">20180603</udt:DateTimeString> | ||
| </ram:OccurrenceDateTime> | ||
| </ram:ActualDeliverySupplyChainEvent> | ||
| </ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ApplicableHeaderTradeSettlement> | ||
| <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:CalculatedAmount>9.06</ram:CalculatedAmount> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:BasisAmount>129.37</ram:BasisAmount> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:CalculatedAmount>12.24</ram:CalculatedAmount> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:BasisAmount>64.40</ram:BasisAmount> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeAllowanceCharge> | ||
| <ram:ChargeIndicator> | ||
| <udt:Indicator>false</udt:Indicator> | ||
| </ram:ChargeIndicator> | ||
| <ram:BasisAmount>10.00</ram:BasisAmount> | ||
| <ram:ActualAmount>1.00</ram:ActualAmount> | ||
| <ram:Reason>Sondernachlass</ram:Reason> | ||
| <ram:CategoryTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> | ||
| </ram:CategoryTradeTax> | ||
| </ram:SpecifiedTradeAllowanceCharge> | ||
| <ram:SpecifiedTradeAllowanceCharge> | ||
| <ram:ChargeIndicator> | ||
| <udt:Indicator>false</udt:Indicator> | ||
| </ram:ChargeIndicator> | ||
| <ram:BasisAmount>137.30</ram:BasisAmount> | ||
| <ram:ActualAmount>13.73</ram:ActualAmount> | ||
| <ram:Reason>Sondernachlass</ram:Reason> | ||
| <ram:CategoryTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
| </ram:CategoryTradeTax> | ||
| </ram:SpecifiedTradeAllowanceCharge> | ||
| <ram:SpecifiedTradeAllowanceCharge> | ||
| <ram:ChargeIndicator> | ||
| <udt:Indicator>true</udt:Indicator> | ||
| </ram:ChargeIndicator> | ||
| <ram:BasisAmount>137.30</ram:BasisAmount> | ||
| <ram:ActualAmount>5.80</ram:ActualAmount> | ||
| <ram:Reason>Versandkosten</ram:Reason> | ||
| <ram:CategoryTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent> | ||
| </ram:CategoryTradeTax> | ||
| </ram:SpecifiedTradeAllowanceCharge> | ||
| <ram:SpecifiedTradePaymentTerms> | ||
| <ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</ram:Description> | ||
| </ram:SpecifiedTradePaymentTerms> | ||
| <ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| <ram:LineTotalAmount>202.70</ram:LineTotalAmount> | ||
| <ram:ChargeTotalAmount>5.80</ram:ChargeTotalAmount> | ||
| <ram:AllowanceTotalAmount>14.73</ram:AllowanceTotalAmount> | ||
| <ram:TaxBasisTotalAmount>193.77</ram:TaxBasisTotalAmount> | ||
| <ram:TaxTotalAmount currencyID="EUR">21.30</ram:TaxTotalAmount> | ||
| <ram:GrandTotalAmount>215.07</ram:GrandTotalAmount> | ||
| <ram:TotalPrepaidAmount>50.00</ram:TotalPrepaidAmount> | ||
| <ram:DuePayableAmount>165.07</ram:DuePayableAmount> | ||
| </ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| </ram:ApplicableHeaderTradeSettlement> | ||
| </rsm:SupplyChainTradeTransaction> | ||
| </rsm:CrossIndustryInvoice> |
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