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Merge pull request #469 from mkilian/xr-val-schema-en16931

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Enable EN16931 schema validation for XRechnung.
This commit is contained in:
Jochen Staerk
2024-09-20 13:22:37 +02:00
committed by GitHub
parent 904436d004 8d8540ce30
commit 1dc66b048e
3 changed files with 222 additions and 1 deletions
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2
validator/src/main/java/org/mustangproject/validator/XMLValidator.java
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@@ -254,7 +254,7 @@ public class XMLValidator extends Validator {
the validation against the XRechnung Schematron will happen below but a
XRechnung is a EN16931 subset so the validation vis a vis FACTUR-X_EN16931.xslt=schematron also has to pass
* */
//validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "ZF_211/EN16931/FACTUR-X_EN16931.xsd", 18, EPart.fx);
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), currentZFVersionDir + "/EN16931/FACTUR-X_EN16931.xsd", 18, EPart.fx);
XrechnungSeverity = ESeverity.error;
} else if (isExtended) {

19
validator/src/test/java/org/mustangproject/validator/XMLValidatorTest.java
View File

@@ -226,6 +226,25 @@ public class XMLValidatorTest extends ResourceCase {
content = xpath.evaluate("/validation/summary/@status", source);
assertEquals("invalid", content);
} catch (final IrrecoverableValidationError e) {
// ignore, will be in XML output anyway
}
}
public void testXRSchemaValidation() {
final ValidationContext ctx = new ValidationContext(null);
final XMLValidator xv = new XMLValidator(ctx);
final XPathEngine xpath = new JAXPXPathEngine();
File tempFile = getResourceAsFile("invalidXRSchemav2.xml");
try {
xv.setFilename(tempFile.getAbsolutePath());
xv.validate();
Source source = Input.fromString("<validation>" + xv.getXMLResult() + "</validation>").build();
String content = xpath.evaluate("/validation/summary/@status", source);
assertEquals("invalid", content);
} catch (final IrrecoverableValidationError e) {
// ignore, will be in XML output anyway

202
validator/src/test/resources/invalidXRSchemav2.xml Normal file
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@@ -0,0 +1,202 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../../../schemas/UN_CEFACT/CrossIndustryInvoice_100pD16B.xsd">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>1234567</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IncludedNote>
<ram:Content>Invoice Note Description</ram:Content>
<ram:SubjectCode>AAC</ram:SubjectCode>
</ram:IncludedNote>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Beratung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">30</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Beratung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>90000000-03083-12</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>GmbH</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tim Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tim.tester@test.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">ATU123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>138</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>GmbH</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tina Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tester@test.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>[Seller tax representative name]</ram:Name>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE124567</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:ID>68</ram:ID>
<ram:Name>[Deliver to party name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Deliver to street]</ram:LineOne>
<ram:LineTwo>4. OG</ram:LineTwo>
<ram:CityName>[Deliver to city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:ID>74</ram:ID>
<ram:Name>[Payee name]</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE12100200000123456878</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>10781.25</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>