diff --git a/Fuchs.Tests/ERechnungMapperTests.cs b/Fuchs.Tests/ERechnungMapperTests.cs index ce149ba..3810ee3 100644 --- a/Fuchs.Tests/ERechnungMapperTests.cs +++ b/Fuchs.Tests/ERechnungMapperTests.cs @@ -18,7 +18,7 @@ namespace Fuchs.Tests; public class ERechnungMapperTests { private static FdsInvoiceData BuildInvoice(string sendToAddressJson, string vat = "19", - string invoiceOptions = "", bool withItem = true) + string invoiceOptions = "", bool withItem = true, string provisionPeriod = "") { var items = withItem ? "[{'id':'900','type':'material','title':'Reparatur','desc':'Vor Ort','qty':2,'price_net':50,'total_net':100,'vat':'" + vat + "'}]" @@ -35,6 +35,7 @@ public class ERechnungMapperTests ["InvoiceOptions"] = invoiceOptions, ["InvoiceBalance_net"] = "100", ["InvoiceVAT_1"] = vat, + ["ProvisionPeriod"] = provisionPeriod, ["SendToAddressJson"] = sendToAddressJson, }) }; @@ -120,4 +121,72 @@ public class ERechnungMapperTests [InlineData("", "DE")] public void NormalizeCountry_MapsNamesAndCodes(string raw, string expected) => Assert.Equal(expected, ERechnungMapper.NormalizeCountry(raw).Value); + + [Fact] + public void ServicePeriod_SingleDate_MapsToDeliveryDate() + { + var model = ERechnungMapper.BuildEInvoice(BuildInvoice(B2BAddress, provisionPeriod: "18.06.2026")).Model; + Assert.NotNull(model.Delivery); + Assert.Equal(new System.DateOnly(2026, 6, 18), model.Delivery!.DeliveryDate); + Assert.Null(model.InvoicingPeriod); + } + + [Fact] + public void ServicePeriod_DateRange_MapsToInvoicingPeriod() + { + var model = ERechnungMapper.BuildEInvoice(BuildInvoice(B2BAddress, provisionPeriod: "01.06.2026 - 30.06.2026")).Model; + Assert.NotNull(model.InvoicingPeriod); + Assert.Equal(new System.DateOnly(2026, 6, 1), model.InvoicingPeriod!.StartDate); + Assert.Equal(new System.DateOnly(2026, 6, 30), model.InvoicingPeriod.EndDate); + } + + [Fact] + public void Seller_ComesFromSettings_WhenProvided() + { + var seller = new ERechnungSellerSettings { Name = "Test Handwerk GmbH", VatId = "DE999999999", Iban = "DE00" }; + var model = ERechnungMapper.BuildEInvoice(BuildInvoice(B2BAddress), seller).Model; + Assert.Equal("Test Handwerk GmbH", model.Seller.Name); + Assert.Equal("DE999999999", model.Seller.VatId); + } + + [Fact] + public void B2G_WithLeitwegId_SetsBuyerReference_AndSellerContact() + { + var b2g = "{'name':'Stadt Düsseldorf','street':'Marktplatz 2','postalCode':'40213','city':'Düsseldorf','countryCode':'DE','leitwegId':'05111-12345-67'}"; + var model = ERechnungMapper.BuildEInvoice(BuildInvoice(b2g)).Model; + + Assert.Equal("05111-12345-67", model.BuyerReference); // BT-10 (Leitweg-ID) + Assert.NotNull(model.Seller.ElectronicAddress); // BT-34 (XRechnung) + Assert.NotNull(model.Seller.Contact); // BG-6 (BR-DE-5/6/7) + Assert.Equal("info@sanitaerfuchs.de", model.Seller.Contact!.Email); + } + + [Fact] + public void B2B_NoLeitwegId_LeavesBuyerReferenceUnset() + { + var model = ERechnungMapper.BuildEInvoice(BuildInvoice(B2BAddress)).Model; + Assert.True(string.IsNullOrEmpty(model.BuyerReference)); + } + + [Fact] + public void Seller_HasVatIdAndPaymentTerms_ForBrCo25AndBrCo26() + { + var model = ERechnungMapper.BuildEInvoice(BuildInvoice(B2BAddress)).Model; + // BR-CO-26: seller VAT id (BT-31) present, in addition to the Steuernummer (BT-32). + Assert.Equal("DE286366012", model.Seller.VatId); + // BR-CO-25: payment terms (BT-20) / due date (BT-9) present for a positive amount due. + Assert.NotNull(model.PaymentTerms); + Assert.False(string.IsNullOrWhiteSpace(model.PaymentTerms!.Description)); + } + + [Fact] + public void B2G_ToZugferdXRechnung_ProducesHybridWithXRechnungCustomization() + { + var b2g = "{'name':'Stadt Düsseldorf','street':'Marktplatz 2','postalCode':'40213','city':'Düsseldorf','countryCode':'DE','leitwegId':'05111-12345-67'}"; + var result = ERechnungMapper.BuildEInvoice(BuildInvoice(b2g)).ToZugferd(ZugferdProfile.XRechnung); + + Assert.True(result.Success); + string content = System.Text.Encoding.Latin1.GetString(result.Value!); + Assert.Contains("xrechnung_3.0", content); // XRechnung 3.0 CIUS customization id + } } diff --git a/Fuchs.Tests/ERechnungValidatorTests.cs b/Fuchs.Tests/ERechnungValidatorTests.cs new file mode 100644 index 0000000..e013451 --- /dev/null +++ b/Fuchs.Tests/ERechnungValidatorTests.cs @@ -0,0 +1,114 @@ +using System; +using System.Net; +using System.Net.Http; +using System.Threading; +using System.Threading.Tasks; +using Fuchs.Services; +using Microsoft.Extensions.Logging.Abstractions; +using Microsoft.Extensions.Options; +using Xunit; + +namespace Fuchs.Tests; + +/// +/// Exercises the external eRechnung validator client against a stubbed HTTP endpoint: response +/// parsing, the not-configured short-circuit, and unreachable/error handling (never throws). +/// +public class ERechnungValidatorTests +{ + private sealed class StubHandler : HttpMessageHandler + { + private readonly HttpStatusCode _status; + private readonly string _body; + public HttpRequestMessage? Last; + public StubHandler(HttpStatusCode status, string body) { _status = status; _body = body; } + protected override Task SendAsync(HttpRequestMessage request, CancellationToken ct) + { + Last = request; + return Task.FromResult(new HttpResponseMessage(_status) { Content = new StringContent(_body) }); + } + } + + private sealed class StubFactory : IHttpClientFactory + { + private readonly HttpMessageHandler _handler; + public StubFactory(HttpMessageHandler handler) => _handler = handler; + public HttpClient CreateClient(string name) => new(_handler, disposeHandler: false); + } + + private static ProcessWebERechnungValidator Make(HttpMessageHandler handler, bool enabled = true, + string url = "https://validator.test/api/eInvoice") + { + var settings = Options.Create(new ERechnungSettings + { + Validation = new ERechnungValidationSettings { Enabled = enabled, ServiceUrl = url } + }); + return new ProcessWebERechnungValidator(new StubFactory(handler), settings, + NullLogger.Instance); + } + + [Fact] + public async Task ValidatePdf_BothPass_ReturnsIsValid() + { + var handler = new StubHandler(HttpStatusCode.OK, + "{\"isValid\":true,\"summary\":\"ok\",\"xml\":{\"isValid\":true},\"pdfa\":{\"isCompliant\":true}}"); + var result = await Make(handler).ValidatePdfAsync(new byte[] { 1, 2, 3 }); + + Assert.True(result.IsValid); + Assert.True(result.XmlValid); + Assert.True(result.PdfACompliant); + Assert.EndsWith("/validatepdf", handler.Last!.RequestUri!.ToString()); + Assert.Equal("application/pdf", handler.Last.Content!.Headers.ContentType!.MediaType); + } + + [Theory] + [InlineData("{\"xml\":{\"isValid\":false,\"errorCount\":3},\"pdfa\":{\"isCompliant\":true}}", false, true)] + [InlineData("{\"xml\":{\"isValid\":true},\"pdfa\":{\"isCompliant\":false}}", true, false)] + public async Task ValidatePdf_PartialFailure_IsNotValid(string body, bool xml, bool pdfa) + { + var result = await Make(new StubHandler(HttpStatusCode.OK, body)).ValidatePdfAsync(new byte[] { 1 }); + Assert.False(result.IsValid); + Assert.Equal(xml, result.XmlValid); + Assert.Equal(pdfa, result.PdfACompliant); + Assert.True(result.HasHardError); // real PDF/A or XML errors are hard failures + } + + [Fact] + public async Task ValidatePdf_PdfAOk_ButXmlScenarioNotMatched_IsNotHardError() + { + // EN 16931 ZUGFeRD checked by an XRechnung-only scenario set: PDF/A compliant, XML rejected + // with zero errors → not strictly valid, but not a hard error (must not withhold the invoice). + var body = "{\"xml\":{\"isValid\":false,\"scenarioMatched\":false,\"errorCount\":0},\"pdfa\":{\"isCompliant\":true}}"; + var result = await Make(new StubHandler(HttpStatusCode.OK, body)).ValidatePdfAsync(new byte[] { 1 }); + + Assert.True(result.PdfACompliant); + Assert.False(result.ScenarioMatched); + Assert.False(result.IsValid); + Assert.False(result.HasHardError); + } + + [Fact] + public async Task ValidatePdf_Disabled_ReturnsNotConfigured() + { + var result = await Make(new StubHandler(HttpStatusCode.OK, "{}"), enabled: false).ValidatePdfAsync(new byte[] { 1 }); + Assert.False(result.Configured); + Assert.False(result.IsValid); + } + + [Fact] + public async Task ValidatePdf_ServerError_IsReachedFalse_AndDoesNotThrow() + { + var result = await Make(new StubHandler(HttpStatusCode.BadGateway, "validator down")).ValidatePdfAsync(new byte[] { 1 }); + Assert.False(result.Reached); + Assert.False(result.IsValid); + } + + [Fact] + public async Task ValidatePdf_Enabled_RequiresNonEmptyUrl() + { + var v = Make(new StubHandler(HttpStatusCode.OK, "{}"), url: ""); + Assert.False(v.Enabled); + var result = await v.ValidatePdfAsync(new byte[] { 1 }); + Assert.False(result.Configured); + } +} diff --git a/Fuchs/Docs/Concepts/erechnung-output.md b/Fuchs/Docs/Concepts/erechnung-output.md index 92bf4c7..99c02f1 100644 --- a/Fuchs/Docs/Concepts/erechnung-output.md +++ b/Fuchs/Docs/Concepts/erechnung-output.md @@ -46,15 +46,27 @@ Editor (structured recipient dialog) (no VAT id) is fully valid — B2C stays effortless. The free-text `SendToAddress` is composed from it so the PDF layout is unchanged. - **Mapping.** `ERechnungMapper` maps the Fuchs invoice to the EN 16931 model: seller = Fuchs - (constants mirroring the FuchsPdf letterhead — name, Steuernummer BT-32, IBAN/BIC), buyer = - the structured recipient, lines from the invoice items, §13b → reverse charge (category AE + - exemption reason). VAT breakdown and totals are recomputed by the library. + (from `Fuchs:ERechnung:Seller` config — name, address, Steuernummer BT-32, **USt-IdNr BT-31**, + IBAN/BIC, contact; defaults mirror the FuchsPdf letterhead), buyer = the structured recipient, + lines from the invoice items, §13b → reverse charge (category AE + exemption reason), payment + terms BT-20/BT-9, and the service date/period (BT-72 or BG-14) parsed from the structured + `ProvisionPeriod`. VAT breakdown and totals are recomputed by the library. +- **Profile selection (B2B/B2C vs B2G).** Default is ZUGFeRD **EN 16931** (DATEV). When the + recipient carries a **Leitweg-ID** (`InvoiceRecipientAddress.LeitwegId` → `BuyerReference` BT-10), + the invoice is B2G and emitted as **XRechnung** (`ZugferdProfile.XRechnung`, embedded + `xrechnung.xml`); the mapper then also fills the seller electronic address/contact (BT-34/BG-6) + and buyer electronic address (BT-49) that XRechnung requires. - **Feature flag & fallback.** Emission is gated by `Fuchs:ERechnung:Enabled` (off until fully validated). `IERechnungService` returns `null` on disable **or any failure**, so `RenderInvoicePdfBytesAsync` falls back to the plain Spire PDF/A — invoicing never breaks. -- **Formal verification.** `Fuchs:ERechnung:Validation:ServiceUrl` is the seam for an external - online veraPDF (PDF/A-3) + ZUGFeRD validator; until the URL is provisioned, verification is - reported as not-configured. +- **Formal verification.** `Fuchs:ERechnung:Validation` calls the ProcessWeb eInvoice service + (`POST {ServiceUrl}/validatepdf`, raw `application/pdf`) which checks the EN 16931 XML **and** + PDF/A-3 (veraPDF) in one call. Both the EN 16931-ZUGFeRD and the XRechnung 3.0 output are + externally **ACCEPTED** (0 errors) and **PDF/A-3B COMPLIANT**. Getting there required fixing two + eRechnungLib defects (CII root children must be `rsm:` not `ram:`; embedded-file `/Subtype` MIME + encoding) and completing the mapper (seller VAT id BT-31, payment terms BT-20/BT-9). The + validator's target feature scope is documented in + [`../eRechnung-Validator-Requirements.md`](../eRechnung-Validator-Requirements.md). ## Key files - `Fuchs/Services/InvoiceRecipientAddress.cs` — structured buyer address, composition, conformity. diff --git a/Fuchs/Docs/INVOICE_LIFECYCLE.md b/Fuchs/Docs/INVOICE_LIFECYCLE.md index 664295f..2c907cf 100644 --- a/Fuchs/Docs/INVOICE_LIFECYCLE.md +++ b/Fuchs/Docs/INVOICE_LIFECYCLE.md @@ -95,7 +95,9 @@ payload; see `EVAL_live_invoice_editing.md` for the rationale. is edited via a **structured dialog** (`$inv.eAddress`: name, street, PLZ, city, country, optional VAT id) prefilled from `fds__prepInvoice`'s `invoiceaddressData`; it drives the EN 16931 eRechnung and composes the free-text `SendToAddress` for the - PDF (see [`Concepts/erechnung-output.md`](Concepts/erechnung-output.md)). + PDF (see [`Concepts/erechnung-output.md`](Concepts/erechnung-output.md)). The **service + date/period** (Leistungsdatum/-zeitraum) is likewise a structured German-date dialog + (`$inv.eProvisionPeriod`) — a single date or a from/to range — mapped to BT-72 / BG-14. - **§13b reverse-charge** toggle (`$inv.sp13b`) — suppresses VAT lines/columns. - **Set-pricing display mode** (`$inv.ssetmode` / `setSetmode`) — `SetPrice` (default) / `SetOnly`; see `INVOICE_SET_PRICING.md`. Purely presentational diff --git a/Fuchs/Docs/eRechnung-Validator-Requirements.md b/Fuchs/Docs/eRechnung-Validator-Requirements.md new file mode 100644 index 0000000..dfe3dc2 --- /dev/null +++ b/Fuchs/Docs/eRechnung-Validator-Requirements.md @@ -0,0 +1,144 @@ +# Anforderungen an den eInvoice-Validierungsdienst + +**Adressat:** Betreiber des Validierungsdienstes `https://api.processweb.de/api/eInvoice` +**Kontext:** Das Fuchs-Intranet erzeugt Rechnungen als ZUGFeRD/Factur-X- bzw. XRechnung-Hybrid +(PDF/A-3 mit eingebetteter CII-XML) und ruft nach der Erzeugung `POST /validatepdf` auf, um +**formale PDF/A-3-Konformität** und **EN 16931-/XRechnung-Regelkonformität** zu prüfen. + +**Zielbild:** Der Validator soll **maximalen Funktionsumfang** haben — jede in Deutschland/EU +praktisch vorkommende E-Rechnung (alle gängigen Syntaxen, Profile und Versionen) erkennen, +korrekt klassifizieren und gegen die passenden Regelwerke prüfen. + +> **Status 2026-07:** Die ursprüngliche Kernlücke (CII-Dokumente wurden nicht klassifiziert) ist +> behoben — sowohl EN 16931-ZUGFeRD als auch XRechnung 3.0 (CII) werden inzwischen erkannt und +> geprüft (`scenarioMatched=true`, angereichertes Response-Schema). Dieses Dokument bleibt als +> Referenz für den angestrebten **vollen** Funktionsumfang (Abschnitt 4). + +--- + +## 1. Referenz — was Fuchs emittiert + +| Profil | Einbettung | GuidelineSpecifiedDocumentContextParameter/ID | Einsatz | +|---|---|---|---| +| ZUGFeRD EN 16931 (COMFORT) | `factur-x.xml` | `urn:cen.eu:en16931:2017` | B2B/B2C, DATEV (Standard) | +| XRechnung 3.0 (CII) | `xrechnung.xml` | `urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0` | B2G (Leitweg-ID vorhanden) | + +Beide sind PDF/A-3 (veraPDF-COMPLIANT). Profilwahl automatisch: **Leitweg-ID vorhanden → +XRechnung**, sonst **EN 16931-ZUGFeRD**. + +## 2. Kern-Anforderungen (umgesetzt, als Regressionsschutz dokumentiert) + +### R1 — XRechnung 3.0 in CII matchen (B2G) +- Match-Kriterium (CII): `rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext/` + `ram:GuidelineSpecifiedDocumentContextParameter/ram:ID` = + `urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0` +- Erwartung: `documentType` gesetzt, `scenarioMatched=true`, EN 16931- **und** XRechnung-Schematron. + +### R2 — Reines EN 16931 (CII) matchen (ZUGFeRD/DATEV) +- Match-Kriterium (CII): `…/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID` = + `urn:cen.eu:en16931:2017` (ohne XRechnung-CIUS-Zusatz). +- Prüftiefe: **nur** das EN 16931-Kern-Schematron (nicht die XRechnung-CIUS-Regeln). + +### R3 — Einbettung aus dem Hybrid-PDF robust extrahieren +`/validatepdf` muss die CII-Rechnungs-XML unabhängig vom Dateinamen aus dem `/AF`-Array ziehen +(`factur-x.xml`, `xrechnung.xml`, Altname `zugferd-invoice.xml`). Das Match erfolgt über den +XML-Inhalt/die CustomizationID, nicht über den Dateinamen. + +> Historischer Hinweis: Solange die drei CII-Wurzelkinder fälschlich im `ram:`- statt +> `rsm:`-Namespace standen (Fuchs-seitiger Bug, behoben), konnte kein Validator die CustomizationID +> extrahieren. Der Match muss auf `rsm:ExchangedDocumentContext` greifen. + +--- + +## 3. (frei) + +## 4. Maximaler Funktionsumfang + +### 4.1 Support-Matrix (Syntax × Profil × Version) + +| Standard / Profil | Syntax | Versionen | Regelwerk | +|---|---|---|---| +| **EN 16931** (Kern) | CII, UBL | :2017 (+ Amdt.) | EN16931-Schematron (ConnectingEurope) | +| **XRechnung** (CIUS) | CII, UBL | 2.0 – 2.3, **3.0.x**, (4.0) | EN16931 + XRechnung-Schematron (KoSIT) | +| **ZUGFeRD / Factur-X** | CII | 2.0 – **2.4** (Factur-X 1.0/1.07/1.08) | EN16931 (BASIC/COMFORT), EXTENDED | +| ZUGFeRD-Profile | CII | MINIMUM, BASIC WL, BASIC, EN16931, EXTENDED | profilabhängig | +| **Peppol BIS Billing 3.0** | CII, UBL | 3.0.x | EN16931 + Peppol-Schematron | +| Dokumentarten | — | Rechnung (380), Gutschrift (381), Korrektur (384), Storno | UNCL1001 | + +> Mindest-Priorität: **XRechnung 2.x** und **ZUGFeRD alle 2.x-Profile**; **Peppol BIS 3.0** und +> **XRechnung 4.0** als Ausbaustufe. + +### 4.2 Validierungsschichten (je Dokument, getrennt ausgewiesen) + +1. **Syntax / XSD** — CII (D16B/D22B/D25A) bzw. UBL (2.1/2.5). +2. **EN 16931-Schematron** — BR-*, BR-CO-*, BR-DEC-*. +3. **CIUS-Schematron** — XRechnung (BR-DE-*) bzw. Peppol (PEPPOL-*). +4. **Codelisten** — UNCL/EAS/ISO (Währung, Land, Einheit, USt-Kategorie, Zahlungsmittel). +5. **Rechen-/Konsistenzprüfung** — Summen, USt-Aufteilung. +6. **PDF/A** (veraPDF) — Flavour wählbar (`3b` Default; auch `3u`, `2b`, `1b`). +7. **ZUGFeRD/Factur-X-Container** — `/AF`-Verknüpfung, `/AFRelationship`, Subtype `text/xml`, + XMP-`fx:*`-Metadaten und **Konsistenz** zwischen XMP-ConformanceLevel und Guideline/CustomizationID. + +### 4.3 Auto-Erkennung (ohne Vorgabe durch den Aufrufer) + +- **Syntax** aus dem Wurzelelement (`rsm:CrossIndustryInvoice` → CII; UBL `Invoice`/`CreditNote`). +- **Profil/Version** aus `GuidelineSpecifiedDocumentContextParameter/ram:ID` (CII) bzw. + `cbc:CustomizationID` + `cbc:ProfileID` (UBL). +- **Dokumentart** aus `TypeCode` (BT-3). +- Strengstes zutreffendes CIUS automatisch wählen; reines EN 16931 nur Kernregeln. + +### 4.4 Erweiterte API-Endpunkte + +Bestehend: `verify`, `validate`, `validatepdf`, `validatepdfa`, `doc`, `schema`, `mcp`. Ergänzen: + +- **`POST /detect`** — nur Klassifikation (Syntax/Profil/Version/Dokumentart). +- **`POST /validate` mit UBL** — `application/xml` UBL akzeptieren (nicht nur CII). +- **`POST /validatebatch`** — mehrere Dokumente (multipart oder ZIP). +- **Report-Formate** über `Accept`/`?format=`: `json` (Default), `svrl`, `html`. +- **`flavour`-Parameter** auch bei `validatepdf` durchreichen. +- Weiterhin **HTTP 200** bei fachlicher Ablehnung; echte Transportfehler als 400/415/502/504. + +### 4.5 Angereichertes Response-Schema + +```jsonc +"xml": { + "syntax": "CII|UBL", + "standard": "EN16931|XRechnung|ZUGFeRD|Peppol", + "profile": "EN16931|EXTENDED|XRECHNUNG|BASIC|…", + "version": "3.0.2", + "documentType": "XRechnung 3.0 (CII)", + "customizationId": "urn:…xrechnung_3.0", + "scenarioMatched": true, + "documentData": { "invoiceId","issueDate","seller","buyer","leitwegId","totalGross","currency" }, + "layers": [ { "id":"xsd|en16931|cius|codelist|calc", "name","valid","errorCount","warningCount" } ], + "messages": [ { "level":"error|warning|information","code","rule","message","location","clause","businessTerm" } ] +} +``` + +- `level` konsequent aus dem SVRL (`fatal`→error, sonst warning). +- `location` als XPath **und**, wo möglich, als Business Term (BT-/BG-Nummer). +- `recommendation` = `accept`, wenn `errorCount=0` (Warnungen erlaubt). + +### 4.6 Betrieb / Nicht-funktional + +- **Aktuelle Artefakt-Stände**: KoSIT (XRechnung 2.x/3.0.x/4.0), eInvoicing-EN16931, Peppol, + veraPDF — mit ausgewiesenen Versionen im Report (`engine`, `scenarioVersion`, `rulesetVersion`). +- **Health** (`/verify`) meldet geladene Szenario-/Ruleset-Versionen + Zustand jedes Sub-Validators. +- Robuste Größen-/Timeout-Grenzen dokumentiert; klare 413/504 statt stiller Fehler. + +## 5. Abnahmekriterien + +1. **ZUGFeRD EN 16931** (`factur-x.xml`, `urn:cen.eu:en16931:2017`): `xml.scenarioMatched=true`, + `documentType` ≈ `"EN16931 (CII)"`, `pdfa.isCompliant=true`, bei sauberem Beleg `errorCount=0`. +2. **XRechnung 3.0** (`xrechnung.xml`, `…xrechnung_3.0`, mit Leitweg-ID): `scenarioMatched=true`, + `documentType` ≈ `"XRechnung 3.0 (CII)"`, `pdfa.isCompliant=true`. +3. **Auto-Erkennung** (`POST /detect`): klassifiziert beide korrekt (Syntax/Profil/Version). +4. **UBL-XRechnung** (Fremdbeleg): wird erkannt und geprüft. +5. **PDF/A**: bleibt COMPLIANT (Flavour `3b`). + +## 6. Fuchs-seitiges Verhalten + +Der Fuchs-Client (`ProcessWebERechnungValidator`) wertet einen reinen **Szenario-Mismatch mit +`errorCount=0` nicht als harten Fehler** (die Rechnung wird nicht zurückgehalten); echte PDF/A- +oder XML-Regelfehler dagegen schon (bei `FailOnError=true` wird der Hybrid zurückgehalten → +Fallback auf Plain-PDF/A). diff --git a/Fuchs/Program.cs b/Fuchs/Program.cs index 75b35bb..85604a7 100644 --- a/Fuchs/Program.cs +++ b/Fuchs/Program.cs @@ -124,6 +124,9 @@ public class Program // eRechnung (ZUGFeRD/Factur-X) output + external formal-conformance validation seam. builder.Services.Configure(builder.Configuration.GetSection("Fuchs:ERechnung")); builder.Services.AddSingleton(); // stateless: maps + embeds ZUGFeRD + builder.Services.AddSingleton(); // external EN16931 + PDF/A-3 check + builder.Services.AddHttpClient(ProcessWebERechnungValidator.HttpClientName, + c => c.Timeout = TimeSpan.FromSeconds(90)); builder.Services.AddHttpClient("ProcessWebMailer"); builder.Services.AddScoped(); // Holds the one-shot startup self-test result for the lifetime of the process so the Admin diff --git a/Fuchs/Services/ERechnungMapper.cs b/Fuchs/Services/ERechnungMapper.cs index 1388ce0..9f3795c 100644 --- a/Fuchs/Services/ERechnungMapper.cs +++ b/Fuchs/Services/ERechnungMapper.cs @@ -12,27 +12,21 @@ namespace Fuchs.Services; /// eRechnungLib, so it can be emitted as a ZUGFeRD/Factur-X hybrid (see ADR 0005/0012). /// /// -/// The seller (BG-4) is Fuchs itself; its master data currently lives as constants in -/// FuchsPdf (letterhead, Steuernummer, bank) and is mirrored here — a future change should -/// lift both into shared configuration. The buyer (BG-7) comes from the structured +/// The seller (BG-4) is Fuchs itself; its master data comes from +/// (Fuchs:ERechnung:Seller in appsettings, defaults +/// mirroring the FuchsPdf letterhead). The buyer (BG-7) comes from the structured /// ; a private person (no VAT id) maps cleanly with /// no buyer tax registration. Amounts/VAT are recomputed by the library from the mapped lines. /// public static class ERechnungMapper { - // Seller master data — mirrors the FuchsPdf letterhead/footer constants (ADR 0005). - private const string SellerName = "Sebastian Fuchs GmbH & Co. KG"; - private const string SellerStreet = "Germaniastraße 15"; - private const string SellerPostalCode = "40223"; - private const string SellerCity = "Düsseldorf"; - private const string SellerTaxNumber = "106/5849/2962"; // Steuernummer (BT-32) - private const string SellerIban = "DE76300501100045014800"; // Stadtsparkasse Düsseldorf (GiroCode account) - private const string SellerBic = "DUSSDEDDXXX"; - /// Builds an (EN 16931 model) from the Fuchs invoice data. - public static EInvoice BuildEInvoice(FdsInvoiceData invoice) + /// The Fuchs invoice data. + /// Seller master data; defaults to the built-in Fuchs values when omitted. + public static EInvoice BuildEInvoice(FdsInvoiceData invoice, ERechnungSellerSettings? seller = null) { ArgumentNullException.ThrowIfNull(invoice); + seller ??= new ERechnungSellerSettings(); var reg = invoice.InvoiceRegistration; bool reverseCharge = (reg?.getString("InvoiceOptions") ?? "").Contains("§13b", StringComparison.Ordinal); @@ -41,11 +35,16 @@ public static class ERechnungMapper InvoiceNumber = NonEmpty(reg?.getString("InvoiceId"), invoice.Id, "ENTWURF"), IssueDate = IssueDate(reg), CurrencyCode = CurrencyCode.Eur, - Seller = BuildSeller(), + Seller = BuildSeller(seller), Buyer = BuildBuyer(invoice), - Payment = BuildPayment(invoice), + Payment = BuildPayment(invoice, seller), }; + // B2G: a Leitweg-ID makes this an XRechnung (buyer reference BT-10 is then mandatory). + var addr = invoice.RecipientAddress; + if (addr is { IsPublicAuthority: true }) + model.BuyerReference = addr.LeitwegId.Trim(); + string title = reg?.getString("InvoiceTitle") ?? ""; if (!string.IsNullOrWhiteSpace(title)) model.Notes.Add(new InvoiceNote(title)); @@ -56,23 +55,38 @@ public static class ERechnungMapper model.VatExemptionReasons[VatCategoryCode.ReverseCharge] = new VatExemptionReason("Steuerschuldnerschaft des Leistungsempfängers (§ 13b UStG)"); + // Payment terms (BT-20) + due date (BT-9) — required by BR-CO-25 for a positive amount due. + model.PaymentTerms = BuildPaymentTerms(invoice, model.IssueDate); + + // Service date / period (BT-72 or BG-14) from the free-text ProvisionPeriod — clears the + // XRechnung recommendation BR-DE-TMP-32 when a date/range can be parsed. + ApplyServicePeriod(model, reg?.getString("ProvisionPeriod")); + return EInvoice.CreateInvoice(model).Recalculate(); } - private static TradeParty BuildSeller() + private static TradeParty BuildSeller(ERechnungSellerSettings s) { var seller = new TradeParty { - Name = SellerName, + Name = s.Name, Address = new PostalAddress { - Line1 = SellerStreet, - PostalCode = SellerPostalCode, - City = SellerCity, - Country = CountryCode.Germany, + Line1 = NullIfEmpty(s.Street), + PostalCode = NullIfEmpty(s.PostalCode), + City = NullIfEmpty(s.City), + Country = NormalizeCountry(s.CountryCode), }, + // Seller electronic address (BT-34) + contact (BG-6) — mandatory for XRechnung (BR-DE-5/6/7). + ElectronicAddress = new Identifier(s.Email, "EM"), + Contact = new TradeContact { Name = s.Name, Telephone = NullIfEmpty(s.Phone), Email = NullIfEmpty(s.Email) }, }; - seller.TaxRegistrations.Add(new TaxRegistration(SellerTaxNumber, TaxRegistrationScheme.LocalTaxNumber)); + if (!string.IsNullOrWhiteSpace(s.LegalRegistrationId)) + seller.LegalRegistrationId = new Identifier(s.LegalRegistrationId.Trim()); // BT-30 + if (!string.IsNullOrWhiteSpace(s.TaxNumber)) + seller.TaxRegistrations.Add(new TaxRegistration(s.TaxNumber, TaxRegistrationScheme.LocalTaxNumber)); // BT-32 + if (!string.IsNullOrWhiteSpace(s.VatId)) + seller.TaxRegistrations.Add(new TaxRegistration(s.VatId, TaxRegistrationScheme.Vat)); // BT-31 return seller; } @@ -107,25 +121,60 @@ public static class ERechnungMapper }; if (!string.IsNullOrWhiteSpace(addr.VatId)) buyer.TaxRegistrations.Add(new TaxRegistration(addr.VatId.Trim(), TaxRegistrationScheme.Vat)); + // Buyer electronic address (BT-49) — mandatory for XRechnung; use the recipient email. + string email = NonEmpty(invoice.InvoiceRegistration?.getString("SendToEmail"), invoice.RawInvoiceEmail); + if (!string.IsNullOrWhiteSpace(email)) + buyer.ElectronicAddress = new Identifier(email.Trim(), "EM"); return buyer; } - private static PaymentInstructions BuildPayment(FdsInvoiceData invoice) + private static PaymentInstructions BuildPayment(FdsInvoiceData invoice, ERechnungSellerSettings s) { var payment = new PaymentInstructions { MeansCode = PaymentMeansCode.SepaCreditTransfer, RemittanceInformation = invoice.InvoiceRegistration?.getString("InvoiceId") is { Length: > 0 } inv ? inv : null, }; - payment.CreditTransfers.Add(new CreditTransferAccount - { - AccountId = SellerIban, - AccountName = SellerName, - BankId = SellerBic, - }); + if (!string.IsNullOrWhiteSpace(s.Iban)) + payment.CreditTransfers.Add(new CreditTransferAccount + { + AccountId = s.Iban.Replace(" ", ""), + AccountName = NullIfEmpty(s.Name), + BankId = NullIfEmpty(s.Bic), + }); return payment; } + /// + /// Parses the free-text service period (e.g. "01.06.2026 - 30.06.2026" or a single + /// "18.06.2026") into the invoicing period (BG-14) or, for a single date, the actual + /// delivery date (BT-72). Unparseable text is ignored (the field is only a recommendation). + /// + private static void ApplyServicePeriod(Invoice model, string? provisionPeriod) + { + if (string.IsNullOrWhiteSpace(provisionPeriod)) return; + var dates = System.Text.RegularExpressions.Regex + .Matches(provisionPeriod, @"(\d{1,2})\.(\d{1,2})\.(\d{4})|(\d{4})-(\d{2})-(\d{2})") + .Select(m => ParseDate(m)).Where(d => d is not null).Select(d => d!.Value).OrderBy(d => d).ToList(); + if (dates.Count == 0) return; + + if (dates.Count == 1) + model.Delivery = new DeliveryInformation { DeliveryDate = dates[0] }; // BT-72 + else + model.InvoicingPeriod = new Period(dates[0], dates[^1]); // BG-14 + } + + private static DateOnly? ParseDate(System.Text.RegularExpressions.Match m) + { + try + { + if (m.Groups[1].Success) + return new DateOnly(int.Parse(m.Groups[3].Value), int.Parse(m.Groups[2].Value), int.Parse(m.Groups[1].Value)); + return new DateOnly(int.Parse(m.Groups[4].Value), int.Parse(m.Groups[5].Value), int.Parse(m.Groups[6].Value)); + } + catch { return null; } + } + private static void AddLines(Invoice model, FdsInvoiceData invoice, bool reverseCharge) { int id = 0; @@ -178,6 +227,37 @@ public static class ERechnungMapper } } + /// + /// Builds payment terms (BT-20 description + BT-9 due date) from the Fuchs payment term token + /// (e.g. "10wd" = 10 Werktage, "14d" = 14 Tage). Always returns a term so BR-CO-25 + /// holds when the amount due is positive. + /// + private static PaymentTerms BuildPaymentTerms(FdsInvoiceData invoice, DateOnly issueDate) + { + string term = NonEmpty(invoice.InvoiceRegistration?.getString("PaymentTerm"), invoice.PaymentTerms).Trim().ToLowerInvariant(); + var m = System.Text.RegularExpressions.Regex.Match(term, @"^(\d+)\s*(wd|d)?$"); + if (!m.Success || !int.TryParse(m.Groups[1].Value, out int n) || n <= 0) + return new PaymentTerms { Description = "Zahlbar sofort ohne Abzug", DueDate = issueDate }; + + bool workingDays = m.Groups[2].Value == "wd"; + DateOnly due = issueDate; + if (workingDays) + { + int added = 0; + while (added < n) + { + due = due.AddDays(1); + if (due.DayOfWeek is not DayOfWeek.Saturday and not DayOfWeek.Sunday) added++; + } + } + else due = issueDate.AddDays(n); + + string desc = workingDays + ? $"Zahlbar innerhalb von {n} Werktagen ohne Abzug (bis {due:dd.MM.yyyy})" + : $"Zahlbar innerhalb von {n} Tagen ohne Abzug (bis {due:dd.MM.yyyy})"; + return new PaymentTerms { Description = desc, DueDate = due }; + } + // ── helpers ──────────────────────────────────────────────────────────────── private static DateOnly IssueDate(GenericObjectDictionary? reg) { diff --git a/Fuchs/Services/ERechnungService.cs b/Fuchs/Services/ERechnungService.cs index a6798b0..d07a292 100644 --- a/Fuchs/Services/ERechnungService.cs +++ b/Fuchs/Services/ERechnungService.cs @@ -21,26 +21,30 @@ public interface IERechnungService /// /// Builds the hybrid PDF from the raw (non-PDF/A) visual PDF, or returns /// when disabled or on any failure — the caller then falls back to the plain PDF/A so - /// invoicing never breaks because of eRechnung production. + /// invoicing never breaks because of eRechnung production. When external validation is enabled + /// and reports a failure with FailOnError, the hybrid is withheld (null → fallback) too. /// - byte[]? TryBuildHybridPdf(FdsInvoiceData invoice, byte[] rawVisualPdf); + Task TryBuildHybridPdfAsync(FdsInvoiceData invoice, byte[] rawVisualPdf); } /// public sealed class ERechnungService : IERechnungService { private readonly ERechnungSettings _settings; + private readonly IERechnungValidator _validator; private readonly ILogger _logger; - public ERechnungService(IOptions settings, ILogger logger) + public ERechnungService(IOptions settings, IERechnungValidator validator, + ILogger logger) { _settings = settings.Value; + _validator = validator; _logger = logger; } public bool Enabled => _settings.Enabled; - public byte[]? TryBuildHybridPdf(FdsInvoiceData invoice, byte[] rawVisualPdf) + public async Task TryBuildHybridPdfAsync(FdsInvoiceData invoice, byte[] rawVisualPdf) { ArgumentNullException.ThrowIfNull(invoice); if (!_settings.Enabled) return null; @@ -51,8 +55,12 @@ public sealed class ERechnungService : IERechnungService act?.SetTag("fuchs.invoice.id", invoice.Id); try { - var profile = ParseProfile(_settings.Profile); - var einvoice = ERechnungMapper.BuildEInvoice(invoice); + var einvoice = ERechnungMapper.BuildEInvoice(invoice, _settings.Seller); + // A Leitweg-ID (buyer reference) marks a B2G invoice → emit the XRechnung profile + // (the mandatory form for public authorities); otherwise the configured default (EN 16931). + bool isB2G = !string.IsNullOrWhiteSpace(einvoice.Model.BuyerReference); + var profile = isB2G ? ZugferdProfile.XRechnung : ParseProfile(_settings.Profile); + act?.SetTag("fuchs.erechnung.profile", profile.ToString()); var result = einvoice.ToZugferd(profile, rawVisualPdf); if (!result.Success) @@ -62,13 +70,39 @@ public sealed class ERechnungService : IERechnungService return null; } if (!result.Validation.IsValid) - _logger.LogWarning("eRechnung: invoice {Id} produced with validation findings: {Findings}", + _logger.LogWarning("eRechnung: invoice {Id} produced with library validation findings: {Findings}", invoice.Id, result.Validation); - act?.SetTag("fuchs.erechnung.bytes", result.Value!.Length); + byte[] hybrid = result.Value!; + act?.SetTag("fuchs.erechnung.bytes", hybrid.Length); _logger.LogInformation("eRechnung: hybrid PDF/A-3 built for invoice {Id} ({Profile}, {Bytes} bytes, {Ms} ms)", - invoice.Id, profile, result.Value.Length, sw.ElapsedMilliseconds); - return result.Value; + invoice.Id, profile, hybrid.Length, sw.ElapsedMilliseconds); + + // External formal verification (EN 16931 XML + PDF/A-3 via the ProcessWeb eInvoice service). + if (_validator.Enabled) + { + var v = await _validator.ValidatePdfAsync(hybrid); + act?.SetTag("fuchs.erechnung.valid", v.IsValid); + act?.SetTag("fuchs.erechnung.pdfa", v.PdfACompliant); + if (v.IsValid) + _logger.LogInformation("eRechnung: invoice {Id} externally validated OK ({Summary})", invoice.Id, v.Summary); + else if (v.HasHardError) + { + _logger.LogWarning("eRechnung: invoice {Id} has validation errors (pdfA={PdfA}, xmlErrors={Errors}): {Summary}", + invoice.Id, v.PdfACompliant, v.XmlErrorCount, v.Summary); + if (_settings.Validation.FailOnError) + { + _logger.LogError("eRechnung: withholding hybrid for invoice {Id} (FailOnError); falling back to plain PDF/A", invoice.Id); + return null; + } + } + else + // Reached but not strictly valid without hard errors — e.g. the validator's XML + // scenario set does not cover our EN 16931 ZUGFeRD. Informational only. + _logger.LogInformation("eRechnung: invoice {Id} — PDF/A ok; XML scenario not matched by validator (no errors). {Summary}", + invoice.Id, v.Summary); + } + return hybrid; } catch (Exception ex) { diff --git a/Fuchs/Services/ERechnungSettings.cs b/Fuchs/Services/ERechnungSettings.cs index a3cbc3d..ac407a9 100644 --- a/Fuchs/Services/ERechnungSettings.cs +++ b/Fuchs/Services/ERechnungSettings.cs @@ -21,10 +21,57 @@ public sealed class ERechnungSettings /// for full booking; MINIMUM/BASIC WL are intentionally not offered). public string Profile { get; set; } = "EN16931"; + /// Seller (Fuchs) master data mapped into every eRechnung (BG-4). + public ERechnungSellerSettings Seller { get; set; } = new(); + /// Formal-conformance validation settings (PDF/A-3 via veraPDF, ZUGFeRD rules). public ERechnungValidationSettings Validation { get; set; } = new(); } +/// +/// The seller (Fuchs) master data written into every eRechnung, bound from +/// Fuchs:ERechnung:Seller. Defaults mirror the FuchsPdf letterhead so the mapping keeps +/// working if the section is absent; override in appsettings.json. +/// +public sealed class ERechnungSellerSettings +{ + /// Legal / trading name (BT-27). + public string Name { get; set; } = "Sebastian Fuchs GmbH & Co. KG"; + + /// Street and house number (BT-35). + public string Street { get; set; } = "Germaniastraße 15"; + + /// Post code (BT-38). + public string PostalCode { get; set; } = "40223"; + + /// City (BT-37). + public string City { get; set; } = "Düsseldorf"; + + /// ISO 3166-1 alpha-2 country code (BT-40). + public string CountryCode { get; set; } = "DE"; + + /// Steuernummer / local tax number (BT-32). + public string TaxNumber { get; set; } = "106/5849/2962"; + + /// USt-IdNr / VAT identifier (BT-31) — required by BR-CO-26. + public string VatId { get; set; } = "DE286366012"; + + /// Legal registration id / Handelsregisternummer (BT-30). Optional. + public string LegalRegistrationId { get; set; } = ""; + + /// Payment IBAN (BT-84). + public string Iban { get; set; } = "DE76300501100045014800"; + + /// Payment BIC (BT-86). + public string Bic { get; set; } = "DUSSDEDDXXX"; + + /// Contact / electronic-address e-mail (BT-34 / BT-43). + public string Email { get; set; } = "info@sanitaerfuchs.de"; + + /// Contact telephone (BT-42). + public string Phone { get; set; } = "0211 - 31 07 222"; +} + /// /// Settings for the external eRechnung validation service (veraPDF for PDF/A-3 and a /// ZUGFeRD/EN 16931 validator), bound from "Fuchs:ERechnung:Validation". diff --git a/Fuchs/Services/ERechnungValidator.cs b/Fuchs/Services/ERechnungValidator.cs new file mode 100644 index 0000000..a1db60b --- /dev/null +++ b/Fuchs/Services/ERechnungValidator.cs @@ -0,0 +1,126 @@ +using System.Net.Http; +using System.Text.Json; +using Microsoft.Extensions.Logging; +using Microsoft.Extensions.Options; + +namespace Fuchs.Services; + +/// The outcome of an external eRechnung validation (ZUGFeRD/EN 16931 XML + PDF/A-3). +/// False when no validation service URL is set (validation skipped). +/// False when the service could not be contacted / returned an error. +/// Whether the embedded XML matched a scenario and passed its rules. +/// Whether the PDF/A-3 layer passed (veraPDF). +/// Number of hard XML rule errors reported. +/// Whether the validator had a scenario for this document type. +/// Short human-readable summary from the service. +public sealed record ERechnungValidationResult( + bool Configured, bool Reached, bool XmlValid, bool PdfACompliant, + int XmlErrorCount, bool ScenarioMatched, string Summary) +{ + /// True only when the service was reached and both the XML and the PDF/A-3 passed. + public bool IsValid => Reached && XmlValid && PdfACompliant; + + /// + /// A hard defect: an unreachable service is not one, but a non-compliant PDF/A-3 or an + /// XML with actual rule errors is. A pure =false with zero errors + /// (e.g. an EN 16931 ZUGFeRD checked by an XRechnung-only scenario set) is not a hard + /// error — it is a validator scope limitation, so it never withholds the invoice. + /// + public bool HasHardError => Reached && (!PdfACompliant || XmlErrorCount > 0); + + public static ERechnungValidationResult NotConfigured { get; } = + new(false, false, false, false, 0, false, "Validierungsdienst nicht konfiguriert (übersprungen)."); +} + +/// +/// Validates a produced ZUGFeRD/Factur-X hybrid against the external ProcessWeb eInvoice service +/// (POST {ServiceUrl}/validatepdf, raw application/pdf body — checks the embedded +/// EN 16931 XML and PDF/A-3 in one call). Configured via Fuchs:ERechnung:Validation. +/// +public interface IERechnungValidator +{ + /// Whether external validation is switched on and a service URL is configured. + bool Enabled { get; } + + /// Validates the hybrid PDF; never throws (failures are reported in the result). + Task ValidatePdfAsync(byte[] hybridPdf, CancellationToken ct = default); +} + +/// +public sealed class ProcessWebERechnungValidator : IERechnungValidator +{ + /// Named registered in Program.cs. + public const string HttpClientName = "eInvoiceValidator"; + + private readonly IHttpClientFactory _httpFactory; + private readonly ERechnungValidationSettings _settings; + private readonly ILogger _logger; + + public ProcessWebERechnungValidator(IHttpClientFactory httpFactory, + IOptions settings, ILogger logger) + { + _httpFactory = httpFactory; + _settings = settings.Value.Validation; + _logger = logger; + } + + public bool Enabled => _settings.Enabled && !string.IsNullOrWhiteSpace(_settings.ServiceUrl); + + public async Task ValidatePdfAsync(byte[] hybridPdf, CancellationToken ct = default) + { + if (!Enabled) return ERechnungValidationResult.NotConfigured; + if (hybridPdf is null || hybridPdf.Length == 0) + return new ERechnungValidationResult(true, false, false, false, 0, false, "Leeres PDF – nicht validiert."); + + var url = _settings.ServiceUrl.TrimEnd('/') + "/validatepdf"; + try + { + using var content = new ByteArrayContent(hybridPdf); + content.Headers.ContentType = new System.Net.Http.Headers.MediaTypeHeaderValue("application/pdf"); + using var client = _httpFactory.CreateClient(HttpClientName); + + using var response = await client.PostAsync(url, content, ct); + var body = await response.Content.ReadAsStringAsync(ct); + if (!response.IsSuccessStatusCode) + { + _logger.LogWarning("eRechnung validation: {Url} returned {Status}: {Body}", url, (int)response.StatusCode, Truncate(body)); + return new ERechnungValidationResult(true, false, false, false, 0, false, $"HTTP {(int)response.StatusCode} vom Validierungsdienst."); + } + return Parse(body); + } + catch (Exception ex) + { + _logger.LogWarning(ex, "eRechnung validation: could not reach {Url}", url); + return new ERechnungValidationResult(true, false, false, false, 0, false, "Validierungsdienst nicht erreichbar."); + } + } + + /// Parses the validatepdf response ({ isValid, summary, xml:{…}, pdfa:{ isCompliant } }). + private static ERechnungValidationResult Parse(string json) + { + try + { + using var doc = JsonDocument.Parse(json); + var root = doc.RootElement; + root.TryGetProperty("xml", out var xml); + bool xmlValid = xml.ValueKind == JsonValueKind.Object && GetBool(xml, "isValid"); + bool scenarioMatched = xml.ValueKind == JsonValueKind.Object && GetBool(xml, "scenarioMatched"); + int errorCount = xml.ValueKind == JsonValueKind.Object && xml.TryGetProperty("errorCount", out var ec) + && ec.ValueKind == JsonValueKind.Number ? ec.GetInt32() : 0; + bool pdfa = root.TryGetProperty("pdfa", out var p) && GetBool(p, "isCompliant"); + string summary = root.TryGetProperty("summary", out var s) && s.ValueKind == JsonValueKind.String + ? s.GetString() ?? "" : ""; + return new ERechnungValidationResult(true, true, xmlValid, pdfa, errorCount, scenarioMatched, summary); + } + catch (JsonException) + { + return new ERechnungValidationResult(true, false, false, false, 0, false, "Antwort des Validierungsdienstes nicht lesbar."); + } + } + + private static bool GetBool(JsonElement obj, string name) + => obj.TryGetProperty(name, out var v) && (v.ValueKind == JsonValueKind.True + || (v.ValueKind == JsonValueKind.String && bool.TryParse(v.GetString(), out var b) && b)); + + private static string Truncate(string s) => s.Length <= 300 ? s : s[..300]; +} diff --git a/Fuchs/Services/InvoiceRecipientAddress.cs b/Fuchs/Services/InvoiceRecipientAddress.cs index 523681f..7d31ee6 100644 --- a/Fuchs/Services/InvoiceRecipientAddress.cs +++ b/Fuchs/Services/InvoiceRecipientAddress.cs @@ -35,9 +35,18 @@ public sealed class InvoiceRecipientAddress /// Buyer VAT identifier (BT-48). Empty for a private person (B2C). public string VatId { get; set; } = ""; + /// + /// Leitweg-ID / buyer reference (BT-10). When set, the invoice is treated as B2G and emitted + /// as XRechnung (the mandatory form for German public authorities); empty for B2B/B2C. + /// + public string LeitwegId { get; set; } = ""; + /// True when no VAT id is set — a private person / B2C recipient. public bool IsPrivatePerson => string.IsNullOrWhiteSpace(VatId); + /// True when a Leitweg-ID is present — a B2G recipient (→ XRechnung). + public bool IsPublicAuthority => !string.IsNullOrWhiteSpace(LeitwegId); + /// Reads a structured address from a JSON object (tolerant of missing keys). public static InvoiceRecipientAddress FromJson(JObject? o) { @@ -52,6 +61,7 @@ public sealed class InvoiceRecipientAddress City = S(o, "city", "ort"), CountryCode = S(o, "countryCode", "country").ToUpperInvariant() is { Length: > 0 } cc ? cc : "DE", VatId = S(o, "vatId", "ustid"), + LeitwegId = S(o, "leitwegId", "leitweg", "buyerReference"), }; } @@ -78,6 +88,7 @@ public sealed class InvoiceRecipientAddress ["city"] = City, ["countryCode"] = CountryCode, ["vatId"] = VatId, + ["leitwegId"] = LeitwegId, }; /// diff --git a/Fuchs/Services/InvoiceService.cs b/Fuchs/Services/InvoiceService.cs index 818ab4c..7d7463c 100644 --- a/Fuchs/Services/InvoiceService.cs +++ b/Fuchs/Services/InvoiceService.cs @@ -284,7 +284,7 @@ public class InvoiceService : IInvoiceService return doc; } - public Task RenderInvoicePdfBytesAsync(FdsInvoiceData invoice, bool draft) + public async Task RenderInvoicePdfBytesAsync(FdsInvoiceData invoice, bool draft) { var doc = GenerateInvoicePdf(invoice, draft); // Finalized invoices are emitted as a ZUGFeRD/Factur-X hybrid when eRechnung is enabled: @@ -292,10 +292,10 @@ public class InvoiceService : IInvoiceService // PDF/A-3 layer (ADR 0012). Drafts/previews keep the plain PDF/A. Any failure falls back. if (!draft && _erechnung.Enabled) { - var hybrid = _erechnung.TryBuildHybridPdf(invoice, _pdf.DocToPdfBytesRaw(doc)); - if (hybrid is { Length: > 0 }) return Task.FromResult(hybrid); + var hybrid = await _erechnung.TryBuildHybridPdfAsync(invoice, _pdf.DocToPdfBytesRaw(doc)); + if (hybrid is { Length: > 0 }) return hybrid; } - return Task.FromResult(_pdf.DocToPdfBytes(doc)); + return _pdf.DocToPdfBytes(doc); } public async Task StoreInvoiceDocumentFileAsync(FdsInvoiceData invoice, bool draft, diff --git a/Fuchs/appsettings.json b/Fuchs/appsettings.json index 13203df..430b8e4 100644 --- a/Fuchs/appsettings.json +++ b/Fuchs/appsettings.json @@ -73,9 +73,23 @@ "ERechnung": { "Enabled": false, "Profile": "EN16931", + "Seller": { + "Name": "Sebastian Fuchs GmbH & Co. KG", + "Street": "Germaniastraße 15", + "PostalCode": "40223", + "City": "Düsseldorf", + "CountryCode": "DE", + "TaxNumber": "106/5849/2962", + "VatId": "DE286366012", + "LegalRegistrationId": "", + "Iban": "DE76300501100045014800", + "Bic": "DUSSDEDDXXX", + "Email": "info@sanitaerfuchs.de", + "Phone": "0211 - 31 07 222" + }, "Validation": { - "Enabled": false, - "ServiceUrl": "", + "Enabled": true, + "ServiceUrl": "https://api.processweb.de/api/eInvoice", "FailOnError": false } } diff --git a/Fuchs/js/intranet/modules/fis.inv_shared.js b/Fuchs/js/intranet/modules/fis.inv_shared.js index 405fbe3..733a238 100644 --- a/Fuchs/js/intranet/modules/fis.inv_shared.js +++ b/Fuchs/js/intranet/modules/fis.inv_shared.js @@ -1026,12 +1026,14 @@ $inv.eAddress = function (ev) { { name: 'postalCode', label: 'PLZ', type: 'text', value: cur.postalCode || '' }, { name: 'city', label: 'Ort', type: 'text', value: cur.city || '' }, { name: 'countryCode', label: 'Land', type: 'select', url: $inv.adrCountries, value: (cur.countryCode || 'DE') }, - { name: 'vatId', label: 'USt-IdNr. (nur bei Firmen)', type: 'text', value: cur.vatId || '' } + { name: 'vatId', label: 'USt-IdNr. (nur bei Firmen)', type: 'text', value: cur.vatId || '' }, + { name: 'leitwegId', label: 'Leitweg-ID (nur Behörden / B2G)', type: 'text', value: cur.leitwegId || '' } ]; let hint = $$.dc('adr-conformity').append([ $$.dc('hd').text('Hinweis zur DATEV-/eRechnungs-Konformität'), $$.dc('tx').text('Pflicht: Name, Straße, PLZ, Ort und Land. Die USt-IdNr. nur bei Firmen angeben — ' - + 'für eine Rechnung an eine Privatperson einfach leer lassen.') + + 'für eine Rechnung an eine Privatperson einfach leer lassen. Eine Leitweg-ID nur bei ' + + 'Behörden (B2G) — dann wird die Rechnung automatisch als XRechnung erzeugt.') ]); $ocms.dlgform(flds, { title: 'Rechnungsempfänger', @@ -1040,7 +1042,8 @@ $inv.eAddress = function (ev) { let a = { name: res.name || '', contact: res.contact || '', line2: res.line2 || '', street: res.street || '', postalCode: res.postalCode || '', city: res.city || '', - countryCode: (res.countryCode || 'DE'), vatId: ('' + (res.vatId || '')).trim() + countryCode: (res.countryCode || 'DE'), vatId: ('' + (res.vatId || '')).trim(), + leitwegId: ('' + (res.leitwegId || '')).trim() }; let txt = $inv.composeAddress(a); if (ev.data && ev.data.t) { ev.data.t.rwText(txt); } @@ -1051,12 +1054,46 @@ $inv.eAddress = function (ev) { }); }; +/* Leistungsdatum / -zeitraum: structured German-date entry only (no free text). A single date = + Leistungsdatum (BT-72); a from+to date = Leistungszeitraum (BG-14). The composed value is a + German dd.MM.yyyy string ("18.06.2026" or "01.06.2026 - 30.06.2026") that the PDF shows and the + backend maps to the eRechnung service date/period. */ +$inv.provToIso = function (dmy) { + let m = ('' + (dmy || '')).match(/(\d{1,2})\.(\d{1,2})\.(\d{4})/); + return m ? (m[3] + '-' + ('0' + m[2]).slice(-2) + '-' + ('0' + m[1]).slice(-2)) : ''; +}; +$inv.eProvisionPeriod = function (ev) { + let cur = ('' + (ev.data && ev.data.t ? ev.data.t.text() : '')).trim(); + let dates = cur.match(/\d{1,2}\.\d{1,2}\.\d{4}/g) || []; + let flds = [ + { name: 'von', label: 'Leistungsdatum', type: 'date', value: $inv.provToIso(dates[0] || '') }, + { name: 'bis', label: 'Leistungszeitraum – bis (optional)', type: 'date', value: $inv.provToIso(dates[1] || '') } + ]; + let hint = $$.dc('adr-conformity').append([ + $$.dc('hd').text('Leistungsdatum / -zeitraum'), + $$.dc('tx').text('Für ein einzelnes Datum nur „Leistungsdatum" ausfüllen; für einen Zeitraum ' + + 'zusätzlich das Bis-Datum. Nur strukturierte Datumsauswahl — für die E-Rechnung empfohlen.') + ]); + $ocms.dlgform(flds, { + title: 'Leistungsdatum / -zeitraum', + addcontent: hint, + success: function (res) { + let v = ('' + (res.von || '')).trim(), b = ('' + (res.bis || '')).trim(); + let txt = v === '' ? '' : ((b === '' || b === v) ? v : (v + ' - ' + b)); + if (ev.data && ev.data.t) { ev.data.t.rwText(txt); } + if (typeof (ev.data || {}).change === 'function') { ev.data.change(txt); } + $inv.d.sync({ Target: 'provisionperiod', Value: txt }); + } + }); +}; + $inv.eHtml = function (ev) { - /* The recipient address is edited through the structured dialog whenever an invoice draft is - active; reminders (no invoice draft token) keep the plain free-text editor. */ - if (ev.data && !(ev.data instanceof jQuery) && ev.data.nme === 'invoiceaddress' - && $inv.d && typeof $inv.d.token === 'function' && $inv.d.token() !== '') { - return $inv.eAddress.call(this, ev); + /* The recipient address and the service date/period are edited through structured dialogs + whenever an invoice draft is active; reminders (no invoice draft token) keep the plain + free-text editor. */ + if (ev.data && !(ev.data instanceof jQuery) && $inv.d && typeof $inv.d.token === 'function' && $inv.d.token() !== '') { + if (ev.data.nme === 'invoiceaddress') { return $inv.eAddress.call(this, ev); } + if (ev.data.nme === 'provisionperiod') { return $inv.eProvisionPeriod.call(this, ev); } } let t = $(this), frmct = ev.data instanceof jQuery ? ev.data : ev.data.t; /* Single-line fields must stay plain text — the TinyMCE/html editor wraps the value in

diff --git a/Fuchs/wwwroot/web/fis.inv.de.js b/Fuchs/wwwroot/web/fis.inv.de.js index 5dda353..1b98b86 100644 --- a/Fuchs/wwwroot/web/fis.inv.de.js +++ b/Fuchs/wwwroot/web/fis.inv.de.js @@ -1569,12 +1569,14 @@ $inv.eAddress = function (ev) { { name: 'postalCode', label: 'PLZ', type: 'text', value: cur.postalCode || '' }, { name: 'city', label: 'Ort', type: 'text', value: cur.city || '' }, { name: 'countryCode', label: 'Land', type: 'select', url: $inv.adrCountries, value: (cur.countryCode || 'DE') }, - { name: 'vatId', label: 'USt-IdNr. (nur bei Firmen)', type: 'text', value: cur.vatId || '' } + { name: 'vatId', label: 'USt-IdNr. (nur bei Firmen)', type: 'text', value: cur.vatId || '' }, + { name: 'leitwegId', label: 'Leitweg-ID (nur Behörden / B2G)', type: 'text', value: cur.leitwegId || '' } ]; let hint = $$.dc('adr-conformity').append([ $$.dc('hd').text('Hinweis zur DATEV-/eRechnungs-Konformität'), $$.dc('tx').text('Pflicht: Name, Straße, PLZ, Ort und Land. Die USt-IdNr. nur bei Firmen angeben — ' - + 'für eine Rechnung an eine Privatperson einfach leer lassen.') + + 'für eine Rechnung an eine Privatperson einfach leer lassen. Eine Leitweg-ID nur bei ' + + 'Behörden (B2G) — dann wird die Rechnung automatisch als XRechnung erzeugt.') ]); $ocms.dlgform(flds, { title: 'Rechnungsempfänger', @@ -1583,7 +1585,8 @@ $inv.eAddress = function (ev) { let a = { name: res.name || '', contact: res.contact || '', line2: res.line2 || '', street: res.street || '', postalCode: res.postalCode || '', city: res.city || '', - countryCode: (res.countryCode || 'DE'), vatId: ('' + (res.vatId || '')).trim() + countryCode: (res.countryCode || 'DE'), vatId: ('' + (res.vatId || '')).trim(), + leitwegId: ('' + (res.leitwegId || '')).trim() }; let txt = $inv.composeAddress(a); if (ev.data && ev.data.t) { ev.data.t.rwText(txt); } @@ -1594,12 +1597,46 @@ $inv.eAddress = function (ev) { }); }; +/* Leistungsdatum / -zeitraum: structured German-date entry only (no free text). A single date = + Leistungsdatum (BT-72); a from+to date = Leistungszeitraum (BG-14). The composed value is a + German dd.MM.yyyy string ("18.06.2026" or "01.06.2026 - 30.06.2026") that the PDF shows and the + backend maps to the eRechnung service date/period. */ +$inv.provToIso = function (dmy) { + let m = ('' + (dmy || '')).match(/(\d{1,2})\.(\d{1,2})\.(\d{4})/); + return m ? (m[3] + '-' + ('0' + m[2]).slice(-2) + '-' + ('0' + m[1]).slice(-2)) : ''; +}; +$inv.eProvisionPeriod = function (ev) { + let cur = ('' + (ev.data && ev.data.t ? ev.data.t.text() : '')).trim(); + let dates = cur.match(/\d{1,2}\.\d{1,2}\.\d{4}/g) || []; + let flds = [ + { name: 'von', label: 'Leistungsdatum', type: 'date', value: $inv.provToIso(dates[0] || '') }, + { name: 'bis', label: 'Leistungszeitraum – bis (optional)', type: 'date', value: $inv.provToIso(dates[1] || '') } + ]; + let hint = $$.dc('adr-conformity').append([ + $$.dc('hd').text('Leistungsdatum / -zeitraum'), + $$.dc('tx').text('Für ein einzelnes Datum nur „Leistungsdatum" ausfüllen; für einen Zeitraum ' + + 'zusätzlich das Bis-Datum. Nur strukturierte Datumsauswahl — für die E-Rechnung empfohlen.') + ]); + $ocms.dlgform(flds, { + title: 'Leistungsdatum / -zeitraum', + addcontent: hint, + success: function (res) { + let v = ('' + (res.von || '')).trim(), b = ('' + (res.bis || '')).trim(); + let txt = v === '' ? '' : ((b === '' || b === v) ? v : (v + ' - ' + b)); + if (ev.data && ev.data.t) { ev.data.t.rwText(txt); } + if (typeof (ev.data || {}).change === 'function') { ev.data.change(txt); } + $inv.d.sync({ Target: 'provisionperiod', Value: txt }); + } + }); +}; + $inv.eHtml = function (ev) { - /* The recipient address is edited through the structured dialog whenever an invoice draft is - active; reminders (no invoice draft token) keep the plain free-text editor. */ - if (ev.data && !(ev.data instanceof jQuery) && ev.data.nme === 'invoiceaddress' - && $inv.d && typeof $inv.d.token === 'function' && $inv.d.token() !== '') { - return $inv.eAddress.call(this, ev); + /* The recipient address and the service date/period are edited through structured dialogs + whenever an invoice draft is active; reminders (no invoice draft token) keep the plain + free-text editor. */ + if (ev.data && !(ev.data instanceof jQuery) && $inv.d && typeof $inv.d.token === 'function' && $inv.d.token() !== '') { + if (ev.data.nme === 'invoiceaddress') { return $inv.eAddress.call(this, ev); } + if (ev.data.nme === 'provisionperiod') { return $inv.eProvisionPeriod.call(this, ev); } } let t = $(this), frmct = ev.data instanceof jQuery ? ev.data : ev.data.t; /* Single-line fields must stay plain text — the TinyMCE/html editor wraps the value in

diff --git a/Fuchs/wwwroot/web/fis.inv.de.min.js b/Fuchs/wwwroot/web/fis.inv.de.min.js index 99beb74..b2adfe4 100644 --- a/Fuchs/wwwroot/web/fis.inv.de.min.js +++ b/Fuchs/wwwroot/web/fis.inv.de.min.js @@ -1 +1 @@ -let $rct={mdl:"Aufträge",or:"offene Aufträge",orr:"offene Aufträge (4 W)",rn:"Auftragsnummer",iov:{all:"Auftragsübersicht (alle)","":"Auftragsübersicht"},wk:"Woche",nd:"Keine Daten gefunden.",h:"Uhr",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",rq1f:"Die Auftragsdaten von MFR konnten nicht oder nicht schnell genug abgerufen werde.\nMöchten Sie mit den bestehenden Daten trotzdem weitermachen?",note1:"Im Bruttobetrag sind {0} Lohnkosten enthalten (netto {1}). Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. Wir danken Ihnen herzlich für das entgegengebrachte Vertrauen und bitten Sie um kurzfristigen Ausgleich der Akontorechnung.",note13b:"Gem. §13b Umsatzsteuergesetz unterliegen Sie der Steuerschuldnerschaft des Leistungsempfängers zur Umsatzsteuer aus dieser Rechnung mit einem Steuersatz von 19%.",crI:"Rechnung erstellen",crII:"Abschlagsrechnung erstellen",dII:"Für eine Abschlagsrechnung darf nur ein Auftrag gewählt werden.",dnS:"Für eine Rechnung muss mindestens ein Auftrag gewählt werden.",inv:"Rechnung",invs:"Rechnungen",req:"Auftrag",provP:"Leistungszeitraum",provD:"Leistungsdatum",cP:"Position ändern",iRb:"Zeile darunter einfügen",dR:"Zeile löschen",sV:"USt festlegen",cD:"Löschen?",mR:"Zeile verschieben",svcPart:"Service-Anteil",vat:"Umsatzsteuer",combP:"Positionen zusammenfassen",toSetP:"Auf Setpreis umstellen (Positionen ohne Preis)",toSetPc:"Der Set-Preis wird auf die Summe seiner Positionen gesetzt und die Positionen selbst verlieren ihren Preis. Das ist nicht rückgängig zu machen (der Betrag kann danach nur noch manuell geändert werden). Fortfahren?",toSetMc:"Jeder Leistungsauftrag wird zu einer Set-Position mit der Summe als Preis zusammengefasst. Das ist nicht rückgängig zu machen (die Set-Preise können danach nur noch manuell geändert werden). Fortfahren?",iSum:"Zwischensumme",dtRel:"Freigegeben am: ",dtCr:"Erstellt am: ",rqV:"USt des Auftrags?",cthd:"wirklich aus-/einblenden ?",cst:{style:"currency",currency:"EUR"},sts:{IsWorkDone:"Arbeiten erledigt",Closed:"Auftrag geschlossen",SubcontractorPendingConfirmation:"Warten auf Bestätigung (Unterauftrag)",Scheduled:"Geplant",OfferIsRejected:"Angebot abgelehnt",OfferIsSend:"Offen (Angebot versandt)",CollaborationWaitingConfirmation:"Warten auf Bestätigung (Zusammenarbeit)",Released:"Freigegeben",OfferIsConfirmed:"Bestätigt",InProgress:"In Bearbeitung",ReadyForScheduling:"Zur Planung",Created:"Erstellt",Rejected:"Abgebrochen",Invoiced:"Rechnung gestellt","-":"-"},invHR:["Pos.","Menge","Artikelbezeichnung","VK","Summe"],frm:{invoiceaddress:"Adresse",loc:"Leistungsort / Lieferadresse",invoiceemail:"Email"}},$rcol={req:new fields_definition("Auftrag","Aufträge",[{name:"tags",label:"",type:"string",dfnc:function(e,t){""!==(e||"")&&($(this).aC("tags"),e.split(",").forEach((e=>{""!==e&&$(this).append($$.sc("tag "+e.replace(" ","_").replace("/","_").toLowerCase(),e))})))}},{name:"DateOfCreation",label:"Datum",type:"date",title:function(e){$(this).attr("title",$rct.dtCr+fdt(e.DateOfCreation).ne("-")+" \n"+$rct.dtRel+fdt(e.DateReleased).ne("-"))}},{name:"CustomerName",label:"Kunde (Firma)",type:"string"},{name:"Name",label:"Auftragsname",type:"string"},{name:"ExternalId",label:"Auftragsnummer",type:"string"},{name:"ParentExtenalId",label:"PAuftrag",type:"string"},{name:"InvoiceId",label:"RNummer",type:"string",dfnc:function(e,t){$(this).rwText(e," ").find("span").each((function(){$(this).aC("cla").click({id:$(this).text()},$inv.jdbn)}))}},{name:"State",label:"Status",type:"string"},{name:"WorkDoneAt",label:"Erledigt am",type:"date"},{name:"Description",label:"Beschreibung",type:"html"}]),itm:new fields_definition("Auftragsposition","Auftragspositionen",[{name:"NameOrNumber",label:"Bezeichnung",type:"string"},{name:"Type",label:"Typ",type:"select",required:!0,value:"Text",url:[{value:"Text",label:"Text"},{value:"Equipment",label:"Ausrüstung"},{value:"Material",label:"Material"},{value:"Service",label:"Arbeitsleistung"}],change:function(e){$req.quantChange.call(this,e)}},{name:"quantityhours",label:"Anzahl / Menge",type:"number",precision:"0.01",value:1,change:function(e){$inv.quantChange.call(this,e)}},{name:"UnitString",label:"Einheit",type:"select",url:["LFDM","Stck","Std.","QM","AW","Pauschal"],change:function(e){$inv.quantChange.call(this,e)}},{name:"net",label:"EinzelPreis netto",type:"number",precision:"0.01",value:0,change:function(e){$inv.quantChange.call(this,e)}},{name:"net_val",label:"GesamtPreis netto",type:"number",precision:"0.01",value:0},{name:"vat_val",label:"GesamtPreis USt",type:"number",precision:"0.01",value:0},{name:"svcnet_val",label:"Arbeitslohn netto",type:"number",precision:"0.01",value:0},{name:"svcvat_val",label:"Arbeitslohn USt",type:"number",precision:"0.01",value:0},{name:"net_pos",label:"Netto",type:"string"},{name:"bo_pos",label:"Brutto",type:"string"},{name:"vat",label:"USt",type:"string",value:"19,0%",change:function(e){$inv.quantChange.call(this,e)}},{name:"Note",label:"Details",type:"html",tinymce:!0}])},$ict={mdl:"Rechnungen",iov:{all:"Rechnungen (alle)","":"Rechnungen (nur fertige)","#d":"Rechnungen (nur Entwürfe)","#u":"Rechnungen (nur unbezahlt)","#r":"Rechnungen (nur angemahnt)","#a":"Rechnungen (nur Akonto)","#c":"Rechnungen (nur Storno)","#ru":"Rechnungen (nur angemahnt + unbez.)"},uba:", gesamter Zeitraum)",req:"Auftrag",inv:"Rechnung",rem:"Mahnung",in:"Rechnungsnummer",cc:"Kunde",wk:"Woche",nd:"Keine Daten gefunden.",dl:"Herunterladen",ed:"Bearbeiten",ced:"Bearbeitung fortsetzen",sItm:"Einzelheiten anzeigen",sPay:"Zahlungen anzeigen",cdI:"Entwurf der Rechnung löschen?",rel:"Neu Laden",relm:"Bitte laden Sie Liste manuell neu, um die Änderungen zu sehen.",dsp:"Rechnung anzeigen",storno:"Storno-Rechnung erstellen",credit:"Gutschrift erstellen",remd:"Mahnung erstellen",remdt:"Mahnung erstellen zur Rechnung {0}",remlst:"Mahnungen anzeigen",remdsp:"Mahnung anzeigen",remres:"Mahnung erneut senden",remresc:"Mahnung {0} wirklich erneut senden?",remresr:"Mahnung {0} wurde erfolgreich versandt.",setpyd:"Bezahlt markieren",cpyd:"Rechnung wirklich als bezahlt markieren?",setupd:"Bezahlt-Markierung aufheben",cupd:"Bezahlt-Markierung wirklich aufheben?",ivE:"Die Email-Adresse ist vermutlich nicht gültig.",ivEc:"\nMöchten Sie fortfahren?",pna:"Diese Seite ist in der Vorschau nicht verfügbar",tpe:"Die Anzahl von {0} Seiten wird aktuell nicht unterstützt",eis:"Der Rechnungsentwurf konnte nicht gespeichert werden.",iss:"Zwischenstand speichern.",p13b:"USt -> §13b",setm:"Set-Preisanzeige",setmo:{setprice:"Set mit Preis – Positionen ohne Preis",setonly:"Nur Set mit Preis – Positionen ausgeblendet"},ctp:"Ansprechpartner festlegen",mfr:"Von MFR neu abrufen",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",iq1:"Rechnungsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",iq2:"Rechnungsdaten werden geladen",sis:"Rechnung als versandt markieren",srs:"Mahnung als versandt markieren",sisc:"Rechnung wirklich als versandt markieren?",srsc:"Mahnung wirklich als versandt markieren?",iSt:{dft:"Entwurf",uns:"nicht versandt",pyd:"bezahlt",cc:"storniert",op:"offen",due:"fällig",ovd:"überfällig",rem:"angemahnt"},rSt:["","Überfällig","2. Mahnung","3. 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Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. Wir danken Ihnen herzlich für das entgegengebrachte Vertrauen und bitten Sie um kurzfristigen Ausgleich der Akontorechnung.",note13b:"Gem. §13b Umsatzsteuergesetz unterliegen Sie der Steuerschuldnerschaft des Leistungsempfängers zur Umsatzsteuer aus dieser Rechnung mit einem Steuersatz von 19%.",crI:"Rechnung erstellen",crII:"Abschlagsrechnung erstellen",dII:"Für eine Abschlagsrechnung darf nur ein Auftrag gewählt werden.",dnS:"Für eine Rechnung muss mindestens ein Auftrag gewählt werden.",inv:"Rechnung",invs:"Rechnungen",req:"Auftrag",provP:"Leistungszeitraum",provD:"Leistungsdatum",cP:"Position ändern",iRb:"Zeile darunter einfügen",dR:"Zeile löschen",sV:"USt festlegen",cD:"Löschen?",mR:"Zeile verschieben",svcPart:"Service-Anteil",vat:"Umsatzsteuer",combP:"Positionen zusammenfassen",toSetP:"Auf Setpreis umstellen (Positionen ohne Preis)",toSetPc:"Der Set-Preis wird auf die Summe seiner Positionen gesetzt und die Positionen selbst verlieren ihren Preis. Das ist nicht rückgängig zu machen (der Betrag kann danach nur noch manuell geändert werden). Fortfahren?",toSetMc:"Jeder Leistungsauftrag wird zu einer Set-Position mit der Summe als Preis zusammengefasst. Das ist nicht rückgängig zu machen (die Set-Preise können danach nur noch manuell geändert werden). Fortfahren?",iSum:"Zwischensumme",dtRel:"Freigegeben am: ",dtCr:"Erstellt am: ",rqV:"USt des Auftrags?",cthd:"wirklich aus-/einblenden ?",cst:{style:"currency",currency:"EUR"},sts:{IsWorkDone:"Arbeiten erledigt",Closed:"Auftrag geschlossen",SubcontractorPendingConfirmation:"Warten auf Bestätigung (Unterauftrag)",Scheduled:"Geplant",OfferIsRejected:"Angebot abgelehnt",OfferIsSend:"Offen (Angebot versandt)",CollaborationWaitingConfirmation:"Warten auf Bestätigung (Zusammenarbeit)",Released:"Freigegeben",OfferIsConfirmed:"Bestätigt",InProgress:"In Bearbeitung",ReadyForScheduling:"Zur Planung",Created:"Erstellt",Rejected:"Abgebrochen",Invoiced:"Rechnung gestellt","-":"-"},invHR:["Pos.","Menge","Artikelbezeichnung","VK","Summe"],frm:{invoiceaddress:"Adresse",loc:"Leistungsort / Lieferadresse",invoiceemail:"Email"}},$rcol={req:new 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l=a.tbl.data("new");l.amount=t.amount,l.amount_payed=t.amount_payed,$inv.rd.seed({rem:{invid:t.invid,type:t.type,invoiceid:t.invoiceid,invoicedate:t.invoicedate},new:l})},complete:()=>{}})},$inv.rprev=()=>{$inv.rd.preview()},$inv.sis=e=>{confirm($ict.sisc)&&$ocms.postXT({url:$ocms.url("inv/sis"),data:{id:e||""},success:e=>{}})},$inv.srs=e=>{confirm($ict.srsc)&&$ocms.postXT({url:$ocms.url("rem/srs"),data:{id:e||""},success:e=>{}})},$inv.mfrrel=e=>{$("#contentframe").ldng(),$ocms.postXT({url:$ocms.url("inv/mfrrel"),data:{id:e||""},success:e=>{$inv.rerenderinv()},complete:()=>{$("#contentframe").ldng(0)}})}; \ No newline at end of file diff --git a/Fuchs/wwwroot/web/fis.req.de.js b/Fuchs/wwwroot/web/fis.req.de.js index ae3c3f6..2c2cc53 100644 --- a/Fuchs/wwwroot/web/fis.req.de.js +++ b/Fuchs/wwwroot/web/fis.req.de.js @@ -1550,12 +1550,14 @@ $inv.eAddress = function (ev) { { name: 'postalCode', label: 'PLZ', type: 'text', value: cur.postalCode || '' }, { name: 'city', label: 'Ort', type: 'text', value: cur.city || '' }, { name: 'countryCode', label: 'Land', type: 'select', url: $inv.adrCountries, value: (cur.countryCode || 'DE') }, - { name: 'vatId', label: 'USt-IdNr. (nur bei Firmen)', type: 'text', value: cur.vatId || '' } + { name: 'vatId', label: 'USt-IdNr. (nur bei Firmen)', type: 'text', value: cur.vatId || '' }, + { name: 'leitwegId', label: 'Leitweg-ID (nur Behörden / B2G)', type: 'text', value: cur.leitwegId || '' } ]; let hint = $$.dc('adr-conformity').append([ $$.dc('hd').text('Hinweis zur DATEV-/eRechnungs-Konformität'), $$.dc('tx').text('Pflicht: Name, Straße, PLZ, Ort und Land. Die USt-IdNr. nur bei Firmen angeben — ' - + 'für eine Rechnung an eine Privatperson einfach leer lassen.') + + 'für eine Rechnung an eine Privatperson einfach leer lassen. Eine Leitweg-ID nur bei ' + + 'Behörden (B2G) — dann wird die Rechnung automatisch als XRechnung erzeugt.') ]); $ocms.dlgform(flds, { title: 'Rechnungsempfänger', @@ -1564,7 +1566,8 @@ $inv.eAddress = function (ev) { let a = { name: res.name || '', contact: res.contact || '', line2: res.line2 || '', street: res.street || '', postalCode: res.postalCode || '', city: res.city || '', - countryCode: (res.countryCode || 'DE'), vatId: ('' + (res.vatId || '')).trim() + countryCode: (res.countryCode || 'DE'), vatId: ('' + (res.vatId || '')).trim(), + leitwegId: ('' + (res.leitwegId || '')).trim() }; let txt = $inv.composeAddress(a); if (ev.data && ev.data.t) { ev.data.t.rwText(txt); } @@ -1575,12 +1578,46 @@ $inv.eAddress = function (ev) { }); }; +/* Leistungsdatum / -zeitraum: structured German-date entry only (no free text). A single date = + Leistungsdatum (BT-72); a from+to date = Leistungszeitraum (BG-14). The composed value is a + German dd.MM.yyyy string ("18.06.2026" or "01.06.2026 - 30.06.2026") that the PDF shows and the + backend maps to the eRechnung service date/period. */ +$inv.provToIso = function (dmy) { + let m = ('' + (dmy || '')).match(/(\d{1,2})\.(\d{1,2})\.(\d{4})/); + return m ? (m[3] + '-' + ('0' + m[2]).slice(-2) + '-' + ('0' + m[1]).slice(-2)) : ''; +}; +$inv.eProvisionPeriod = function (ev) { + let cur = ('' + (ev.data && ev.data.t ? ev.data.t.text() : '')).trim(); + let dates = cur.match(/\d{1,2}\.\d{1,2}\.\d{4}/g) || []; + let flds = [ + { name: 'von', label: 'Leistungsdatum', type: 'date', value: $inv.provToIso(dates[0] || '') }, + { name: 'bis', label: 'Leistungszeitraum – bis (optional)', type: 'date', value: $inv.provToIso(dates[1] || '') } + ]; + let hint = $$.dc('adr-conformity').append([ + $$.dc('hd').text('Leistungsdatum / -zeitraum'), + $$.dc('tx').text('Für ein einzelnes Datum nur „Leistungsdatum" ausfüllen; für einen Zeitraum ' + + 'zusätzlich das Bis-Datum. Nur strukturierte Datumsauswahl — für die E-Rechnung empfohlen.') + ]); + $ocms.dlgform(flds, { + title: 'Leistungsdatum / -zeitraum', + addcontent: hint, + success: function (res) { + let v = ('' + (res.von || '')).trim(), b = ('' + (res.bis || '')).trim(); + let txt = v === '' ? '' : ((b === '' || b === v) ? v : (v + ' - ' + b)); + if (ev.data && ev.data.t) { ev.data.t.rwText(txt); } + if (typeof (ev.data || {}).change === 'function') { ev.data.change(txt); } + $inv.d.sync({ Target: 'provisionperiod', Value: txt }); + } + }); +}; + $inv.eHtml = function (ev) { - /* The recipient address is edited through the structured dialog whenever an invoice draft is - active; reminders (no invoice draft token) keep the plain free-text editor. */ - if (ev.data && !(ev.data instanceof jQuery) && ev.data.nme === 'invoiceaddress' - && $inv.d && typeof $inv.d.token === 'function' && $inv.d.token() !== '') { - return $inv.eAddress.call(this, ev); + /* The recipient address and the service date/period are edited through structured dialogs + whenever an invoice draft is active; reminders (no invoice draft token) keep the plain + free-text editor. */ + if (ev.data && !(ev.data instanceof jQuery) && $inv.d && typeof $inv.d.token === 'function' && $inv.d.token() !== '') { + if (ev.data.nme === 'invoiceaddress') { return $inv.eAddress.call(this, ev); } + if (ev.data.nme === 'provisionperiod') { return $inv.eProvisionPeriod.call(this, ev); } } let t = $(this), frmct = ev.data instanceof jQuery ? ev.data : ev.data.t; /* Single-line fields must stay plain text — the TinyMCE/html editor wraps the value in

diff --git a/Fuchs/wwwroot/web/fis.req.de.min.js b/Fuchs/wwwroot/web/fis.req.de.min.js index 993a4a1..24d3eaa 100644 --- a/Fuchs/wwwroot/web/fis.req.de.min.js +++ b/Fuchs/wwwroot/web/fis.req.de.min.js @@ -1 +1 @@ -let $rct={mdl:"Aufträge",or:"offene Aufträge",orr:"offene Aufträge (4 W)",rn:"Auftragsnummer",iov:{all:"Auftragsübersicht (alle)","":"Auftragsübersicht"},wk:"Woche",nd:"Keine Daten gefunden.",h:"Uhr",rq1:"Auftragsdaten werden von MFR abgerufen.\nDer Vorgang kann bis zu 90Sek dauern.",rq2:"Auftragsdaten werden geladen",rq1f:"Die Auftragsdaten von MFR konnten nicht oder nicht schnell genug abgerufen werde.\nMöchten Sie mit den bestehenden Daten trotzdem weitermachen?",note1:"Im Bruttobetrag sind {0} Lohnkosten enthalten (netto {1}). Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. Wir danken Ihnen herzlich für das entgegengebrachte Vertrauen und bitten Sie um kurzfristigen Ausgleich der Akontorechnung.",note13b:"Gem. §13b Umsatzsteuergesetz unterliegen Sie der Steuerschuldnerschaft des Leistungsempfängers zur Umsatzsteuer aus dieser Rechnung mit einem Steuersatz von 19%.",crI:"Rechnung erstellen",crII:"Abschlagsrechnung erstellen",dII:"Für eine Abschlagsrechnung darf nur ein Auftrag gewählt werden.",dnS:"Für eine Rechnung muss mindestens ein Auftrag gewählt werden.",inv:"Rechnung",invs:"Rechnungen",req:"Auftrag",provP:"Leistungszeitraum",provD:"Leistungsdatum",cP:"Position ändern",iRb:"Zeile darunter einfügen",dR:"Zeile löschen",sV:"USt festlegen",cD:"Löschen?",mR:"Zeile verschieben",svcPart:"Service-Anteil",vat:"Umsatzsteuer",combP:"Positionen zusammenfassen",toSetP:"Auf Setpreis umstellen (Positionen ohne Preis)",toSetPc:"Der Set-Preis wird auf die Summe seiner Positionen gesetzt und die Positionen selbst verlieren ihren Preis. Das ist nicht rückgängig zu machen (der Betrag kann danach nur noch manuell geändert werden). Fortfahren?",toSetMc:"Jeder Leistungsauftrag wird zu einer Set-Position mit der Summe als Preis zusammengefasst. Das ist nicht rückgängig zu machen (die Set-Preise können danach nur noch manuell geändert werden). Fortfahren?",iSum:"Zwischensumme",dtRel:"Freigegeben am: ",dtCr:"Erstellt am: ",rqV:"USt des Auftrags?",cthd:"wirklich aus-/einblenden ?",cst:{style:"currency",currency:"EUR"},sts:{IsWorkDone:"Arbeiten erledigt",Closed:"Auftrag geschlossen",SubcontractorPendingConfirmation:"Warten auf Bestätigung (Unterauftrag)",Scheduled:"Geplant",OfferIsRejected:"Angebot abgelehnt",OfferIsSend:"Offen (Angebot versandt)",CollaborationWaitingConfirmation:"Warten auf Bestätigung (Zusammenarbeit)",Released:"Freigegeben",OfferIsConfirmed:"Bestätigt",InProgress:"In Bearbeitung",ReadyForScheduling:"Zur Planung",Created:"Erstellt",Rejected:"Abgebrochen",Invoiced:"Rechnung gestellt","-":"-"},invHR:["Pos.","Menge","Artikelbezeichnung","VK","Summe"],frm:{invoiceaddress:"Adresse",loc:"Leistungsort / Lieferadresse",invoiceemail:"Email"}},$rcol={req:new 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t=[{lbl:$ict.req,itm:[]}];return!0===bool(e,!1)&&!0===$fis.isAuth("fds_inv",2)&&Array.prototype.push.apply(t[0].itm,[{lbl:$rct.crI,fnc:$inv.ccInv,data:{typ:"r"}},{lbl:$rct.crII,fnc:$inv.ccInv,data:{typ:"i"}}]),t.push({lbl:$ict.rel,fnc:$inv.rReload}),$("#topbar").ocmsmenu(t)},$inv.iMnr=e=>{let 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Die darin enthaltene Umsatzsteuer beträgt {2}.",note2:"Bitte beachten Sie, nach §14 Abs. 1 Umsatzsteuergesetz ist diese Rechnung ein Zahlungsbeleg oder eine andere beweiskräftige Unterlage für 2 Jahre nach Ablauf des Kalenderjahres der Ausstellung dieser Rechnung aufzubewahren, soweit nicht aufgrund anderer gesetzlicher Regelungen andere ggf.längere Aufbewahrungsfristen gelten.",note3:"Privathaushalten erstattet das Finanzamt bis zu {0} des Arbeitslohns mit der nächsten Steuererklärung.",note4:"Für bereits erbrachte Arbeiten, Dienstleistungen, Materiallieferungen und getätigte Bestellvorgänge zum oben genannten Bauvorhaben, die sich aus dem mit Ihnen geschlossenen Vertrag ergeben, stellen wir Ihnen vertragsgemäß unsere Akontozahlung in Rechnung. Eine Endabrechnung erhalten Sie als Schlussrechnung nach Abschluss des gesamten Bauvorhabens. Das Ausführungsdatum entnehmen Sie bitte dem Schlusstext dieser Rechnung. 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