Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Totals.cls.xml =================================================================== diff -u -r32377 -r33444 --- APPS/EDIExport/FactuurVerzender/Kvik/XML/Totals.cls.xml (.../Totals.cls.xml) (revision 32377) +++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Totals.cls.xml (.../Totals.cls.xml) (revision 33444) @@ -56,6 +56,28 @@ 1 + + +%Library.CacheSerialState +TotalsState +^APPS.EDIExport.Fact604A.TotalsS + +listnode + + +TotalAmount + + +TotalTaxAmount + + +TotalTaxableAmount + + +TotalLineAmount + + + Index: vhTestFiles/UnitTests/APPS.EDIExport.FactuurVerzender.impl.Kvik.Verzender.Verzend/Test/TestKvikfactuurconverteerder/KvikFactuurTestOuput.xml =================================================================== diff -u -r33441 -r33444 --- vhTestFiles/UnitTests/APPS.EDIExport.FactuurVerzender.impl.Kvik.Verzender.Verzend/Test/TestKvikfactuurconverteerder/KvikFactuurTestOuput.xml (.../KvikFactuurTestOuput.xml) (revision 33441) +++ vhTestFiles/UnitTests/APPS.EDIExport.FactuurVerzender.impl.Kvik.Verzender.Verzend/Test/TestKvikfactuurconverteerder/KvikFactuurTestOuput.xml (.../KvikFactuurTestOuput.xml) (revision 33444) @@ -56,10 +56,15 @@ EUR + + 0.00 + 16.56 + 0.00 + 16.56 0.00 - 0.00 + 16.56 16.56 Index: APPS/EDIExport/FactuurVerzender/impl/Kvik/Converteerder.cls.xml =================================================================== diff -u -r33443 -r33444 --- APPS/EDIExport/FactuurVerzender/impl/Kvik/Converteerder.cls.xml (.../Converteerder.cls.xml) (revision 33443) +++ APPS/EDIExport/FactuurVerzender/impl/Kvik/Converteerder.cls.xml (.../Converteerder.cls.xml) (revision 33444) @@ -31,6 +31,7 @@ Do ..ZetLeverAdres() Do ..ZetKlant() Do ..ZetBetaling() + Do ..ZetBTWGroepen() Do ..ZetTotalen() Set ..Document.Header.References.SupplierOrderNumber = ..GeefOrderVerwijzing().GeefOrderNr() @@ -85,12 +86,21 @@ ]]> + +1 + + + 1 Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/TotalAmounts.cls.xml =================================================================== diff -u -r32377 -r33444 --- APPS/EDIExport/FactuurVerzender/Kvik/XML/TotalAmounts.cls.xml (.../TotalAmounts.cls.xml) (revision 32377) +++ APPS/EDIExport/FactuurVerzender/Kvik/XML/TotalAmounts.cls.xml (.../TotalAmounts.cls.xml) (revision 33444) @@ -25,13 +25,36 @@ 1 + + +Information about total Tax groups and amounts. +Tax group. +APPS.EDIExport.FactuurVerzender.Kvik.XML.Tax +1 + + + Total Amounts for the Invoice. APPS.EDIExport.FactuurVerzender.Kvik.XML.Totals 1 + + +%Library.CacheSerialState +TotalAmountsState +^APPS.EDIExpor604A.TotalAmountsS + + +Totals + + +TaxGroups + + + Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Tax.cls.xml =================================================================== diff -u --- APPS/EDIExport/FactuurVerzender/Kvik/XML/Tax.cls.xml (revision 0) +++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Tax.cls.xml (revision 33444) @@ -0,0 +1,63 @@ + + + + +Created from: e:/kvik/kvik_custom_invoice_xml.xsd +serial + +1 +%SerialObject,%XML.Adaptor +right + + +Tax + + + +1 + + + + +The Tax Percent (rate). +%Numeric +1 + + + + + +The net amount to which the Tax Percent is applied to calculate the Tax Amount. +%Numeric +1 + + + + + +The calculated Tax amount. +%Numeric +1 + + + + +%Library.CacheSerialState +TaxState +^APPS.EDIExport.Factuur604A.TaxS + + +Percent + + +TaxableAmount + + +TaxAmount + + + + + + +