| Package | Description |
|---|---|
| io.konik.zugferd.entity |
ZUGFeRD entities.
|
| io.konik.zugferd.entity.trade |
Contains the model entities that are part of invoice→trade
|
| io.konik.zugferd.entity.trade.item |
Contains the model entities that are part of invoice→trade→item
|
| Modifier and Type | Class and Description |
|---|---|
class |
AppliedTax
The trade tax
|
class |
LogisticsServiceCharge
The Logistics Service Charge
|
| Modifier and Type | Method and Description |
|---|---|
Quantity |
Price.getBasis()
Gets the unit of price base quantity.
|
String |
Product.getBuyerAssignedId()
Gets the buyer assigned id.
|
AppliedTax |
SpecifiedAllowanceCharge.getCategory()
Gets the category.
|
PaymentMeansCode |
PaymentMeans.getCode()
Gets the UNCL 4461 type code.
|
List<String> |
Note.getContents()
Gets the human readable note content.
|
String |
Product.getDescription()
Gets the description.
|
List<String> |
PaymentTerm.getDescriptions()
Gets the human readable description of the terms of payment.
|
ZfDate |
PaymentTerm.getDue()
Gets the due date of the payment.
|
ID |
Product.getGlobalId()
Gets the global id.
|
List<ID> |
TradeParty.getGlobalIds()
Gets the global vendor number or customer number ids.
|
String |
ReferencedDocument.getId()
Gets the identifier.
|
String |
TradeParty.getId()
Gets the vendor, customer or recipient number.
|
List<String> |
PaymentMeans.getInformations()
Free text containing payment method information.
|
Date |
ReferencedDocument.getIssued()
Gets the issue date time.
|
DebtorFinancialAccount |
PaymentMeans.getPayerAccount()
Gets the payer/buyer financial account.
|
FinancialInstitution |
PaymentMeans.getPayerInstitution()
Gets the payer/buyer specified debtor financial institution.
|
String |
PositionDocument.getPosition()
Gets the line position.
|
String |
SpecifiedAllowanceCharge.getReason()
Gets the reason free text
|
String |
AllowanceCharge.getReason()
Gets the reason free text
|
String |
Product.getSellerAssignedId()
Gets the seller assigned id.
|
String |
Note.getSubjectCode()
Gets the subject code.
|
| Modifier and Type | Method and Description |
|---|---|
Settlement |
Settlement.addAllowanceCharge(SpecifiedAllowanceCharge additionalAllowanceCharge)
Adds the trade allowance charge.
|
Settlement |
Settlement.addPaymentTerm(PaymentTerm additionalPaymentTerm)
Adds a Payment Term.
|
Settlement |
Settlement.addServiceCharge(LogisticsServiceCharge logisticsServiceCharge)
Adds the specified logistics service charge.
|
List<SpecifiedAllowanceCharge> |
Settlement.getAllowanceCharge()
Gets the trade allowance charge.
|
Period |
Settlement.getBillingPeriod()
Gets the billing specified period.
|
ReferencedDocument |
Agreement.getBuyerOrder()
Gets the buyer order referenced document.
|
String |
Agreement.getBuyerReference()
Gets the buyer reference.
|
TaxCategory |
TradeTax.getCategory() |
ReferencedDocument |
Agreement.getContract()
Gets the contract referenced document.
|
ReferencedDocument |
Agreement.getCustomerOrder()
Gets the customer order referenced document.
|
ReferencedDocument |
Delivery.getDeliveryNote() |
Amount |
MonetarySummation.getDuePayable()
Gets the due payable amount.
|
TradeParty |
Settlement.getInvoicee()
Gets the details on the alternative invoicee.
|
List<PaymentTerm> |
Settlement.getPaymentTerms()
Gets the specified trade payment terms.
|
List<LogisticsServiceCharge> |
Settlement.getServiceCharge()
Gets the specified logistics service charge.
|
Amount |
MonetarySummation.getTotalPrepaid()
Gets the total prepaid amount.
|
| Modifier and Type | Method and Description |
|---|---|
TaxCategory |
ItemTax.getCategory() |
String |
ItemTax.getExemptionReason() |
String |
SpecifiedTax.getExemptionReason()
Gets the tax exemption reason.
|
Amount |
SpecifiedMonetarySummation.getLineTotal() |
SpecifiedMonetarySummation |
SpecifiedSettlement.getMonetarySummation() |
PositionDocument |
Item.getPosition()
Gets the item Line number.
|
TaxCode |
ItemTax.getType() |
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