WPXOrder - X-Factur (ZUGFeRD) XML Daten lesen und erzeugen

[jziersch]

Mit einer Beispiel XML schaue ich mir das gerne an.
THeaderTradeSettlement ist ein sehr kompliziertes konstruct, was genau wird denn nicht geladen?

Die Einträge sind definiert wie folgt

Code:

   CreditorReferenceID, // name=CreditorReferenceID,type=udt:IDType,minOccurs=0
   PaymentReference, // name=PaymentReference,type=udt:TextType,minOccurs=0
   TaxCurrencyCode, // name=TaxCurrencyCode,type=qdt:CurrencyCodeType,minOccurs=0
   InvoiceCurrencyCode, // name=InvoiceCurrencyCode,type=qdt:CurrencyCodeType
   InvoiceIssuerReference, // name=InvoiceIssuerReference,type=udt:TextType,minOccurs=0
   InvoicerTradeParty, // name=InvoicerTradeParty,type=ram:TradePartyType,minOccurs=0
   InvoiceeTradeParty, // name=InvoiceeTradeParty,type=ram:TradePartyType,minOccurs=0
   PayeeTradeParty, // name=PayeeTradeParty,type=ram:TradePartyType,minOccurs=0
   PayerTradeParty, // name=PayerTradeParty,type=ram:TradePartyType,minOccurs=0
   TaxApplicableTradeCurrencyExchange, // name=TaxApplicableTradeCurrencyExchange,type=ram:TradeCurrencyExchangeType,minOccurs=0
   SpecifiedTradeSettlementPaymentMeans, // name=SpecifiedTradeSettlementPaymentMeans,type=ram:TradeSettlementPaymentMeansType,minOccurs=0,maxOccurs=unbounded
   ApplicableTradeTax, // name=ApplicableTradeTax,type=ram:TradeTaxType,maxOccurs=unbounded
   BillingSpecifiedPeriod, // name=BillingSpecifiedPeriod,type=ram:SpecifiedPeriodType,minOccurs=0
   SpecifiedTradeAllowanceCharge, // name=SpecifiedTradeAllowanceCharge,type=ram:TradeAllowanceChargeType,minOccurs=0,maxOccurs=unbounded
   SpecifiedLogisticsServiceCharge, // name=SpecifiedLogisticsServiceCharge,type=ram:LogisticsServiceChargeType,minOccurs=0,maxOccurs=unbounded
   SpecifiedTradePaymentTerms, // name=SpecifiedTradePaymentTerms,type=ram:TradePaymentTermsType,minOccurs=0,maxOccurs=unbounded
   SpecifiedTradeSettlementHeaderMonetarySummation, // name=SpecifiedTradeSettlementHeaderMonetarySummation,type=ram:TradeSettlementHeaderMonetarySummationType
   InvoiceReferencedDocument, // name=InvoiceReferencedDocument,type=ram:ReferencedDocumentType,minOccurs=0
   ReceivableSpecifiedTradeAccountingAccount, // name=ReceivableSpecifiedTradeAccountingAccount,type=ram:TradeAccountingAccountType,minOccurs=0,maxOccurs=unbounded
   SpecifiedAdvancePayment // name=SpecifiedAdvancePayment,type=ram:AdvancePaymentType,minOccurs=0,maxOccurs=unbounded