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BasisAmount and Reason valid for *Specified*TradeAllowanceCharge (not… #41

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BasisAmount and Reason valid for *Specified*TradeAllowanceCharge (not… #41

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9 changes: 4 additions & 5 deletions intf.ZUGFeRDInvoiceDescriptor23CIIWriter.pas
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Original file line number Diff line number Diff line change
Expand Up @@ -541,7 +541,8 @@ procedure TZUGFeRDInvoiceDescriptor23CIIWriter.Save(
//#region BasisAmount
if (specifiedTradeAllowanceCharge.BasisAmount <> 0.0) then
begin
Writer.WriteStartElement('ram:BasisAmount', [TZUGFeRDProfile.Extended]); // not in XRechnung, according to CII-SR-123
// according to CII-SR-123 not in XRechnung for *Applied*TradeAllowanceCharge but valid for *Specified*TradeAllowanceCharge!
Writer.WriteStartElement('ram:BasisAmount', [TZUGFeRDProfile.Basic,TZUGFeRDProfile.Comfort, TZUGFeRDProfile.Extended, TZUGFeRDProfile.XRechnung]);
Writer.WriteValue(_formatDecimal(specifiedTradeAllowanceCharge.BasisAmount, 2));
Writer.WriteEndElement();
end;
Expand All @@ -565,10 +566,8 @@ procedure TZUGFeRDInvoiceDescriptor23CIIWriter.Save(
specifiedTradeAllowanceCharge.ReasonCodeAllowance));
end;

//c# means not in XRechnung according to CII-SR-128
// Reason is not rejected from the validator, so it is included here for XRechnung
//TODO Theoretisch auch Basic, Comfort
Writer.WriteOptionalElementString('ram:Reason', specifiedTradeAllowanceCharge.Reason, [TZUGFeRDProfile.Extended, TZUGFeRDProfile.XRechnung]);
// according to CII-SR-123 not in XRechnung for *Applied*TradeAllowanceCharge but valid for *Specified*TradeAllowanceCharge!
Writer.WriteOptionalElementString('ram:Reason', specifiedTradeAllowanceCharge.Reason, [TZUGFeRDProfile.Basic, TZUGFeRDProfile.Comfort, TZUGFeRDProfile.Extended, TZUGFeRDProfile.XRechnung]);

Writer.WriteEndElement(); // !ram:SpecifiedTradeAllowanceCharge
end;
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