Invoice |
Invoice.addAllowance(IZUGFeRDAllowanceCharge izac) |
adds a document level rebate
|
Invoice |
Invoice.addCashDiscount(CashDiscount c) |
Adds a cash discount (skonto)
|
Invoice |
Invoice.addCharge(IZUGFeRDAllowanceCharge izac) |
adds a document level addition to the price
|
Invoice |
Invoice.addCustomsNote(java.lang.String content) |
adds a free text paragraph, which will become an includedNote element with explicit
subjectCode SubjectCode.CUS |
Invoice |
Invoice.addDiscountBonusNote(java.lang.String content) |
adds a free text paragraph, which will become an includedNote element with explicit
subjectCode SubjectCode.AAK |
Invoice |
Invoice.addGeneralNote(java.lang.String content) |
adds a free text paragraph, which will become an includedNote element with explicit
subjectCode SubjectCode.AAI |
Invoice |
Invoice.addIntroductionNote(java.lang.String content) |
adds a free text paragraph, which will become an includedNote element with explicit
subjectCode SubjectCode.ACY |
Invoice |
Invoice.addInvoiceReferencedDocument(ReferencedDocument doc) |
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Invoice |
Invoice.addItem(IZUGFeRDExportableItem item) |
required
adds invoice "lines" :-)
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Invoice |
Invoice.addLegalNote(java.lang.String content) |
adds a free text paragraph, which will become an includedNote element with explicit
subjectCode SubjectCode.ABL |
Invoice |
Invoice.addNote(java.lang.String text) |
adds a free text paragraph, which will become an includedNote element
|
Invoice |
Invoice.addNotes(java.util.Collection<IncludedNote> notes) |
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Invoice |
Invoice.addPaymentTerms(IZUGFeRDPaymentTerms paymentTerm) |
Set multiple payment terms when using the EXTENDED profile.
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Invoice |
Invoice.addRegulatoryNote(java.lang.String content) |
adds a free text paragraph, which will become an includedNote element with explicit
subjectCode SubjectCode.REG |
Invoice |
Invoice.addSellerNote(java.lang.String content) |
adds a free text paragraph, which will become an includedNote element with explicit
subjectCode SubjectCode.SUR |
Invoice |
Invoice.addTaxNote(java.lang.String content) |
adds a free text paragraph, which will become an includedNote element with explicit
subjectCode SubjectCode.TXD |
Invoice |
Invoice.embedFileInXML(FileAttachment fa) |
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Invoice |
Invoice.setAdditionalReferencedDocuments(FileAttachment[] fileArr) |
setter in case e.g. jackson tries to map attachments (normal use embedFileInXML)
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Invoice |
Invoice.setBuyerOrderReferencedDocumentID(java.lang.String buyerOrderReferencedDocumentID) |
usually the order number
|
Invoice |
Invoice.setBuyerOrderReferencedDocumentIssueDateTime(java.lang.String buyerOrderReferencedDocumentIssueDateTime) |
when the order (or whatever reference in BuyerOrderReferencedDocumentID) was issued (@todo switch to date?)
|
Invoice |
Invoice.setContractReferencedDocument(java.lang.String s) |
adds the ID of a contract referenced in the invoice
|
Invoice |
Invoice.setCorrection(java.lang.String number) |
switch type to invoice correction and refer to document number.
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Invoice |
Invoice.setCreditNote() |
|
Invoice |
Invoice.setCreditorReferenceID(java.lang.String creditorReferenceID) |
|
Invoice |
Invoice.setCurrency(java.lang.String currency) |
|
Invoice |
Invoice.setDeliveryAddress(TradeParty deliveryAddress) |
if the delivery address is not the recipient address, it can be specified here
|
Invoice |
Invoice.setDeliveryDate(java.util.Date deliveryDate) |
|
Invoice |
Invoice.setDespatchAdviceReferencedDocumentID(java.lang.String despatchAdviceReferencedDocumentID) |
|
Invoice |
Invoice.setDetailedDeliveryPeriod(java.util.Date start,
java.util.Date end) |
sets a document level delivery period,
which is optional additional to the mandatory deliverydate
and which will become a BillingSpecifiedPeriod-Element
|
Invoice |
Invoice.setDetailedDeliveryPeriodFrom(java.util.Date dt) |
|
Invoice |
Invoice.setDetailedDeliveryPeriodTo(java.util.Date dt) |
|
Invoice |
Invoice.setDocumentCode(java.lang.String documentCode) |
|
Invoice |
Invoice.setDocumentName(java.lang.String documentName) |
|
Invoice |
Invoice.setDueDate(java.util.Date dueDate) |
|
Invoice |
Invoice.setExtendedPaymentTerms(IZUGFeRDPaymentTerms[] paymentTerms) |
|
Invoice |
Invoice.setInvoiceReferencedDocumentID(java.lang.String invoiceReferencedDocumentID) |
usually in case of a correction the original invoice number
|
Invoice |
Invoice.setInvoiceReferencedIssueDate(java.util.Date issueDate) |
|
Invoice |
Invoice.setIssueDate(java.util.Date issueDate) |
|
Invoice |
Invoice.setNotesWithSubjectCode(java.util.List<IncludedNote> theList) |
|
Invoice |
Invoice.setNumber(java.lang.String number) |
|
Invoice |
Invoice.setOwnContact(Contact ownContact) |
Deprecated.
|
Invoice |
Invoice.setOwnForeignOrganisationID(java.lang.String ownForeignOrganisationID) |
Deprecated.
|
Invoice |
Invoice.setOwnOrganisationFullPlaintextInfo(java.lang.String ownOrganisationFullPlaintextInfo) |
|
Invoice |
Invoice.setOwnOrganisationName(java.lang.String ownOrganisationName) |
Deprecated.
|
Invoice |
Invoice.setOwnTaxID(java.lang.String ownTaxID) |
Deprecated.
|
Invoice |
Invoice.setOwnVATID(java.lang.String ownVATID) |
Deprecated.
|
Invoice |
Invoice.setPayee(TradeParty payee) |
if the payee is not the seller, it can be specified here
|
Invoice |
Invoice.setPaymentReference(java.lang.String paymentReference) |
|
Invoice |
Invoice.setPaymentTermDescription(java.lang.String paymentTermDescription) |
|
Invoice |
Invoice.setPaymentTerms(IZUGFeRDPaymentTerms paymentTerm) |
|
Invoice |
Invoice.setRecipient(TradeParty recipient) |
required.
|
Invoice |
Invoice.setReferenceNumber(java.lang.String referenceNumber) |
|
Invoice |
Invoice.setRoundingAmount(java.math.BigDecimal amount) |
set the cent e.g. to reach the next 5ct mark for currencies in certain countries
e.g. in the Netherlands ("Rappenrundung")
|
Invoice |
Invoice.setSellerOrderReferencedDocumentID(java.lang.String sellerOrderReferencedDocumentID) |
|
Invoice |
Invoice.setSender(TradeParty sender) |
required.
|
Invoice |
Invoice.setShipToCountry(java.lang.String shipToCountry) |
|
Invoice |
Invoice.setShipToLocation(java.lang.String shipToLocation) |
|
Invoice |
Invoice.setShipToOrganisationID(java.lang.String shipToOrganisationID) |
|
Invoice |
Invoice.setShipToOrganisationName(java.lang.String shipToOrganisationName) |
|
Invoice |
Invoice.setShipToStreet(java.lang.String shipToStreet) |
|
Invoice |
Invoice.setShipToZIP(java.lang.String shipToZIP) |
|
Invoice |
Invoice.setSpecifiedProcuringProjectID(java.lang.String specifiedProcuringProjectID) |
|
Invoice |
Invoice.setSpecifiedProcuringProjectName(java.lang.String specifiedProcuringProjectName) |
|
Invoice |
Invoice.setTenderReferencedDocument(java.lang.String ID) |
|
Invoice |
Invoice.setTenderReferencedDocument(ReferencedDocument dr) |
BT-17
|
Invoice |
Invoice.setTotalPrepaidAmount(java.math.BigDecimal prepaid) |
allow to set a amount which has already been paid
|
Invoice |
Invoice.setVATDueDateTypeCode(java.lang.String vatDueDateTypeCode) |
Decide when the VAT should be collected.
|
Invoice |
Invoice.setZFAllowances(Allowance[] iza) |
this is wrong and only used from jackson
|
Invoice |
Invoice.setZFCharges(Charge[] iza) |
this is wrong and only used from jackson
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