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E-Rechnung
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Test

This commit is contained in:
dfuhrmann3 2026-07-06 10:13:30 +02:00
parent aae15f96db
commit a5c27f5475
1 changed files with 8 additions and 4 deletions
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12
main.py
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@ -438,15 +438,19 @@ def generate_compliant_zugferd_cii(data):
ET.SubElement(contract_ref, f"{{{RAM}}}IssuerAssignedID").text = str(data["contract_id"]).strip() ET.SubElement(contract_ref, f"{{{RAM}}}IssuerAssignedID").text = str(data["contract_id"]).strip()
header_deliv = ET.SubElement(trade_trans, f"{{{RAM}}}ApplicableHeaderTradeDelivery") header_deliv = ET.SubElement(trade_trans, f"{{{RAM}}}ApplicableHeaderTradeDelivery")
if data.get("delivery_note_id") and str(data["delivery_note_id"]).strip() != "":
dn_ref = ET.SubElement(header_deliv, f"{{{RAM}}}DeliveryNoteReferencedDocument")
ET.SubElement(dn_ref, f"{{{RAM}}}IssuerAssignedID").text = str(data["delivery_note_id"]).strip()
if data.get("delivery_date"): if data.get("delivery_date"):
act_deliv = ET.SubElement(header_deliv, f"{{{RAM}}}ActualDeliverySupplyChainEvent") act_deliv = ET.SubElement(header_deliv, f"{{{RAM}}}ActualDeliverySupplyChainEvent")
occ_date = ET.SubElement(act_deliv, f"{{{RAM}}}OccurrenceDateTime") occ_date = ET.SubElement(act_deliv, f"{{{RAM}}}OccurrenceDateTime")
ET.SubElement(occ_date, f"{{{UDT}}}DateTimeString", {"format": "102"}).text = format_cii_date(data["delivery_date"]) ET.SubElement(occ_date, f"{{{UDT}}}DateTimeString", {"format": "102"}).text = format_cii_date(data["delivery_date"])
# HINWEIS: "DeliveryNoteReferencedDocument" existiert im EN16931/Factur-X-Schema NICHT
# (im offiziellen XSD nicht vorhanden). Das korrekte, schema-konforme Element für eine
# Lieferschein-/Lieferavis-Referenz ist "DespatchAdviceReferencedDocument" und muss laut
# XSD-Sequenz NACH ActualDeliverySupplyChainEvent stehen.
if data.get("delivery_note_id") and str(data["delivery_note_id"]).strip() != "":
dn_ref = ET.SubElement(header_deliv, f"{{{RAM}}}DespatchAdviceReferencedDocument")
ET.SubElement(dn_ref, f"{{{RAM}}}IssuerAssignedID").text = str(data["delivery_note_id"]).strip()
header_settle = ET.SubElement(trade_trans, f"{{{RAM}}}ApplicableHeaderTradeSettlement") header_settle = ET.SubElement(trade_trans, f"{{{RAM}}}ApplicableHeaderTradeSettlement")
ET.SubElement(header_settle, f"{{{RAM}}}InvoiceCurrencyCode").text = "EUR" ET.SubElement(header_settle, f"{{{RAM}}}InvoiceCurrencyCode").text = "EUR"