#814 upgrade CEN EN16931 Schematron from v1.3.12 to v1.3.15
Replace EN16931-CII-validation.xslt and EN16931-UBL-validation.xslt with the v1.3.15 release. Fixes BR-DEC-23 XPath bug and aligns with KoSIT XRechnung 3.0.2 validator (v2026-01-31). Adds regression test. Made-with: Cursor
This commit is contained in:
Philipp
@@ -405,6 +405,38 @@ public class XMLValidatorTest extends ResourceCase {
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}
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public void testBRDEC23Regression() {
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// Regression test: BR-DEC-23 must fire for XRechnung CII invoices whose
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// LineTotalAmount (BT-131) has more than 2 decimal places.
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// The bug existed in CEN Schematron <=1.3.12 due to a wrong XPath context
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// (SpecifiedTradeSettlement instead of SpecifiedLineTradeSettlement).
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final ValidationContext ctx = new ValidationContext(null);
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final XMLValidator xv = new XMLValidator(ctx);
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final XPathEngine xpath = new JAXPXPathEngine();
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File tempFile = getResourceAsFile("invalidXRV30_BR-DEC-23.xml");
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boolean noExceptions = true;
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try {
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xv.setFilename(tempFile.getAbsolutePath());
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xv.validate();
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String s = "<validation>" + xv.getXMLResult() + "</validation>";
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Source source = Input.fromString(s).build();
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// must be invalid overall
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String status = xpath.evaluate("/validation/summary/@status", source);
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assertEquals("invalid", status);
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// must contain the BR-DEC-23 rule ID in at least one error
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assertThat(s).valueByXPath("count(//error[contains(text(),'BR-DEC-23')])")
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.asInt()
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.isGreaterThanOrEqualTo(1);
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} catch (IrrecoverableValidationError e) {
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noExceptions = false;
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}
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assertTrue(noExceptions);
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}
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public void testSubInvoiceLineHierarchy() {
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final ValidationContext ctx = new ValidationContext(null);
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final XMLValidator xv = new XMLValidator(ctx);
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114
validator/src/test/resources/invalidXRV30_BR-DEC-23.xml
Normal file
114
validator/src/test/resources/invalidXRV30_BR-DEC-23.xml
Normal file
@@ -0,0 +1,114 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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Regression test fixture for BR-DEC-23.
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LineTotalAmount on line item 1 intentionally has 4 decimal places (288.7934)
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to trigger: [BR-DEC-23] The allowed maximum number of decimals for the Invoice
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line net amount (BT-131) is 2.
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Based on validXRV30.xml (XRechnung 3.0 / CII profile).
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-->
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
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</ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>BR-DEC-23-REGRESSION</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20240101</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Test product</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>288.79</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<!-- 4 decimal places: intentionally violates BR-DEC-23 -->
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<ram:LineTotalAmount>288.7934</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:Name>Test Seller GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Seller Street 1</ram:LineOne>
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<ram:CityName>Berlin</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">seller@test.de</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE123456789</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Test Buyer AG</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>10115</ram:PostcodeCode>
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<ram:LineOne>Buyer Street 2</ram:LineOne>
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<ram:CityName>Berlin</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">buyer@test.de</ram:URIID>
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</ram:URIUniversalCommunication>
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</ram:BuyerTradeParty>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>58</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE75512108001245126199</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>54.87</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>288.79</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>288.79</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">54.87</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>343.66</ram:GrandTotalAmount>
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<ram:DuePayableAmount>343.66</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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