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horstoeko / zugferd

ZUGFeRD/XRechnung/Factur-X Library
MIT License
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[QUESTION] Zugferd extended profile (2.0) not supported #150

Closed DanielRuf closed 4 weeks ago

DanielRuf commented 1 month ago

Describe the bug It seems the profile urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended is not supported.

To Reproduce Parse a PDF file with urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended profile.

Expected behavior I expect to be able to parse PDF files with the mentioned profile.

Additional information:

Additional context Not sure, if this profile is (still) relevant or if the new regulation allows only other profiles.

horstoeko commented 1 month ago

Hi @DanielRuf

without any Demo file i am not able to help you. I also don't see a qualified error message or anything similar anywhere. Ultimately, the issue is just a statement for me. In addition, Zugferd 2.0 has expired.

Please provide the necessary information

DanielRuf commented 1 month ago

In addition, Zugferd 2.0 has expired.

So does that mean that new E-Invoices should not be created with this or is not allowed anymore?

I've received a file with this profile, but this leads to throw new ZugferdUnknownProfileException((string)$typeelement[0]); due to the missing profile definition.

horstoeko commented 1 month ago

Hi @DanielRuf,

In fact, the submitted profile is already very old (I recommend reading this link :-) According to your information, it is (presumably) version 2.0.1 - we currently have 2.3. Cardinalities and/or similar have changed in between, which in my view makes it almost impossible to read it into the existing structure. Did you get the file from a supplier?

DanielRuf commented 1 month ago

Did you get the file from a supplier?

Yes, with an invoice date of 06.02.2024.

horstoeko commented 1 month ago

Hi @DanielRuf,

The version has really expired. I would recommend that you reject the document.

Can we consider this issue closed?

Kind regards

DanielRuf commented 1 month ago

Thanks for the confirmation, that this profile has expired.

I will clarify that and let you know tomorrow, if this issue can be closed. Due to the size of the involved parties who may send the invoice with this profile, we probably have not many options.

If you know an alternative path to support this profile in PHP environments, please let me know.

horstoeko commented 1 month ago

Hi @DanielRuf,

If you know an alternative path to support this profile in PHP environments, please let me know.

Thanks for the feedback. I can try to include the context parameters of the old ZUGFeRD 2.0 version in the recognition of the profile. However, it is possible that the deserialization of the XML into the internal object structure may fail due to changes in cardinalities (or similar) in the meantime.

I will clarify that and let you know tomorrow, if this issue can be closed. Due to the size of the involved parties who may send the invoice with this profile, we probably have not many options.

I look forward to hearing back from you.

DanielRuf commented 4 weeks ago

I think we can close this issue for now.

BMF states at least 2.0.1 can be used for the upcoming requirements.

See § 25 at https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Umsatzsteuer/2024-10-15-einfuehrung-e-rechnung.pdf?__blob=publicationFile&v=1

horstoeko commented 4 weeks ago

Hi @DanielRuf,

I have also included the “obsolete” profiles. Please take a look at the PR #152. As I said, there might be problems with cardinalities and so on, but I think everything will be fine... :-)

Kind regards

DanielRuf commented 4 weeks ago

Please take a look at the PR https://github.com/horstoeko/zugferd/pull/152

Thanks, I will check that.

DanielRuf commented 3 weeks ago

The data can now be read, as it seems. Thank you very much.

Regarding cardinalities, that is something that we may have to check.