InvoiceProvider.cs

/*
 * Licensed to the Apache Software Foundation (ASF) under one
 * or more contributor license agreements.  See the NOTICE file
 * distributed with this work for additional information
 * regarding copyright ownership.  The ASF licenses this file
 * to you under the Apache License, Version 2.0 (the
 * "License"); you may not use this file except in compliance
 * with the License.  You may obtain a copy of the License at
 * 
 *   http://www.apache.org/licenses/LICENSE-2.0
 * 
 * Unless required by applicable law or agreed to in writing,
 * software distributed under the License is distributed on an
 * "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
 * KIND, either express or implied.  See the License for the
 * specific language governing permissions and limitations
 * under the License.
 */
using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using s2industries.ZUGFeRD;

namespace s2industries.ZUGFeRD.PDF.Test
{
	internal class InvoiceProvider
	{
		internal InvoiceDescriptor CreateInvoice()
		{
			InvoiceDescriptor desc = InvoiceDescriptor.CreateInvoice("471102", new DateTime(2018, 03, 05), CurrencyCodes.EUR);
			desc.BusinessProcess = "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0";
            desc.Name = "WARENRECHNUNG";
			desc.AddNote("Rechnung gemäß Bestellung vom 01.03.2018.");
			desc.AddNote(note: "Lieferant GmbH\r\nLieferantenstraße 20\r\n80333 München\r\nDeutschland\r\nGeschäftsführer: Hans Muster\r\nHandelsregisternummer: H A 123\r\n",
						 subjectCode: SubjectCodes.REG
						);

			desc.AddTradeLineItem(name: "Trennblätter A4",
								  unitCode: QuantityCodes.H87,
								  sellerAssignedID: "TB100A4",
								  id: new GlobalID(GlobalIDSchemeIdentifiers.EAN, "4012345001235"),
								  grossUnitPrice: 9.9m,
								  netUnitPrice: 9.9m,
								  billedQuantity: 20m,
								  taxType: TaxTypes.VAT,
								  categoryCode: TaxCategoryCodes.S,
								  taxPercent: 19m
								 );

			desc.AddTradeLineItem(name: "Joghurt Banane",
				unitCode: QuantityCodes.H87,
				sellerAssignedID: "ARNR2",
				id: new GlobalID(GlobalIDSchemeIdentifiers.EAN, "4000050986428"),
				grossUnitPrice: 5.5m,
				netUnitPrice: 5.5m,
				billedQuantity: 50,
				taxType: TaxTypes.VAT,
				categoryCode: TaxCategoryCodes.S,
				taxPercent: 7
				);

			desc.ReferenceOrderNo = "04011000-12345-34";
			desc.SetSeller(name: "Lieferant GmbH",
						   postcode: "80333",
						   city: "München",
						   street: "Lieferantenstraße 20",
						   country: CountryCodes.DE,
						   id: String.Empty,
						   globalID: new GlobalID(GlobalIDSchemeIdentifiers.GLN, "4000001123452"),
						   legalOrganization: new LegalOrganization(GlobalIDSchemeIdentifiers.GLN, "4000001123452", "Lieferant GmbH")
						   );
			desc.SetSellerElectronicAddress("DE123456789", ElectronicAddressSchemeIdentifiers.GermanyVatNumber);
			desc.SetSellerContact(name: "Max Mustermann",
								  orgunit: "Muster-Einkauf",
								  emailAddress: "Max@Mustermann.de",
								  phoneno: "+49891234567"
								 );
			desc.AddSellerTaxRegistration("201/113/40209", TaxRegistrationSchemeID.FC);
			desc.AddSellerTaxRegistration("DE123456789", TaxRegistrationSchemeID.VA);

			desc.SetBuyer(name: "Kunden AG Mitte",
						  postcode: "69876",
						  city: "Frankfurt",
						  street: "Kundenstraße 15",
						  country: CountryCodes.DE,
						  id: "GE2020211"
						  );
			desc.SetBuyerElectronicAddress("DE2020211", ElectronicAddressSchemeIdentifiers.GermanyVatNumber);

			desc.ActualDeliveryDate = new DateTime(2018, 03, 05);
			desc.SetPaymentMeans(PaymentMeansTypeCodes.SEPACreditTransfer, "Zahlung per SEPA Überweisung.");
			desc.AddCreditorFinancialAccount(iban: "DE02120300000000202051", bic: "BYLADEM1001", name: "Kunden AG");
			//desc.AddDebitorFinancialAccount(iban: "DB02120300000000202051", bic: "DBBYLADEM1001", bankName: "KundenDB AG");
			desc.AddApplicableTradeTax(basisAmount: 275.0m,
								 percent: 7m,
								 typeCode: TaxTypes.VAT,
								 categoryCode: TaxCategoryCodes.S
								 );

			desc.AddApplicableTradeTax(basisAmount: 198.0m,
									   percent: 19m,
									   typeCode: TaxTypes.VAT,
									   categoryCode: TaxCategoryCodes.S
									   );

			desc.AddTradePaymentTerms("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018");
			desc.SetTotals(lineTotalAmount: 473.0m,
						   taxBasisAmount: 473.0m,
						   taxTotalAmount: 56.87m,
						   grandTotalAmount: 529.87m,
						   duePayableAmount: 529.87m
						  );

			return desc;
		} // !CreateInvoice()
	}
}