also test ubl credit notes to pdf
This commit is contained in:
jstaerk
@@ -194,6 +194,32 @@ public class VisualizationTest extends ResourceCase {
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}
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try {
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assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
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} catch (IOException e) {
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fail("IOException should not occur");
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}
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}
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public void testPDFVisualizationUBLCreditNote() {
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File UBLinputFile = getResourceAsFile("ubl/UBL-CreditNote-2.1-Example.ubl.xml");
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// the writing part
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String sourceFilename = "factur-x.xml";
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String expected = null;
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String result = null;
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try {
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ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
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zvi.toPDF(UBLinputFile.getAbsolutePath(), TARGET_PDF_UBL);
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} catch (UnsupportedOperationException e) {
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fail("UnsupportedOperationException should not happen: "+e.getMessage());
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} catch (IllegalArgumentException e) {
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fail("IllegalArgumentException should not happen: "+e.getMessage());
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}
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try {
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assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
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} catch (IOException e) {
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171
library/src/test/resources/cii/01.01a-INVOICE.cii.xml
Normal file
171
library/src/test/resources/cii/01.01a-INVOICE.cii.xml
Normal file
@@ -0,0 +1,171 @@
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<?xml version="1.0" encoding="UTF-8"?>
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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>123456XX</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">20160404</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
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<ram:SubjectCode>ADU</ram:SubjectCode>
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</ram:IncludedNote>
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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>Zeitschrift [...]</ram:LineID>
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<ram:IncludedNote>
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<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>246</ram:SellerAssignedID>
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<ram:Name>Zeitschrift [...]</ram:Name>
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<ram:Description>Zeitschrift Inland</ram:Description>
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<ram:DesignatedProductClassification>
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<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
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</ram:DesignatedProductClassification>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:BuyerOrderReferencedDocument>
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<ram:LineID>6171175.1</ram:LineID>
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</ram:BuyerOrderReferencedDocument>
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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>7</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:BillingSpecifiedPeriod>
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<ram:StartDateTime>
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<udt:DateTimeString format="102">20160101</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20161231</udt:DateTimeString>
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</ram:EndDateTime>
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</ram:BillingSpecifiedPeriod>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>288.79</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:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>Porto + Versandkosten</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Porto + Versandkosten</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>26.07</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>7</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>26.07</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>[Seller name]</ram:Name>
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<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
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<ram:SpecifiedLegalOrganization>
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<ram:ID>[HRA-Eintrag]</ram:ID>
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<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
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</ram:SpecifiedLegalOrganization>
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<ram:DefinedTradeContact>
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<ram:PersonName>nicht vorhanden</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>seller@email.de</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>[Seller address line 1]</ram:LineOne>
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<ram:CityName>[Seller city]</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@email.de</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE 123456789</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:ID>[Buyer identifier]</ram:ID>
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<ram:Name>[Buyer name]</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>[Buyer address line 1]</ram:LineOne>
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<ram:CityName>[Buyer city]</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@info.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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<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
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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>22.04</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>314.86</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7</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>314.86</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
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<ram:DuePayableAmount>336.9</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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@@ -0,0 +1,349 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
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<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
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<cbc:ID>Test_EeISI_100</cbc:ID>
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<cbc:IssueDate>2018-11-12</cbc:IssueDate>
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<cbc:DueDate>2018-11-30</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>##AAA##invoice note text</cbc:Note>
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<cbc:Note>##AAA##invoice note text 2</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
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<cbc:AccountingCost>uvz</cbc:AccountingCost>
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<cbc:BuyerReference>123</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2018-11-12</cbc:StartDate>
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<cbc:EndDate>2018-11-30</cbc:EndDate>
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<cbc:DescriptionCode>35</cbc:DescriptionCode>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>abc</cbc:ID>
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<cbc:SalesOrderID>def</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>abc123</cbc:ID>
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<cbc:IssueDate>2018-10-04</cbc:IssueDate>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:DespatchDocumentReference>
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<cbc:ID>lmn</cbc:ID>
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</cac:DespatchDocumentReference>
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<cac:ReceiptDocumentReference>
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<cbc:ID>ghi</cbc:ID>
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</cac:ReceiptDocumentReference>
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<cac:OriginatorDocumentReference>
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<cbc:ID>opq</cbc:ID>
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</cac:OriginatorDocumentReference>
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<cac:ContractDocumentReference>
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<cbc:ID>789</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID schemeID="0090">rst</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>Supporting document ref</cbc:ID>
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<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
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<cac:ExternalReference>
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<cbc:URI>External document location</cbc:URI>
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</cac:ExternalReference>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:ProjectReference>
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<cbc:ID>456</cbc:ID>
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</cac:ProjectReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Seller trading name</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Seller address line 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
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<cbc:CityName>Seller city</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Seller address line 3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE12345677</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE49294093</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>NOVAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Seller name</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
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<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Seller contact point</cbc:Name>
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<cbc:Telephone>+41 345 654455</cbc:Telephone>
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<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID>0190:Buyer identifier</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Buyer trading name</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Buyer address line 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
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<cbc:CityName>Buyer city</cbc:CityName>
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<cbc:PostalZone>34562</cbc:PostalZone>
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<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Buyer address line 3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>IE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>IE394838894</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
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<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Buyer contact point</cbc:Name>
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<cbc:Telephone>+353 2948584</cbc:Telephone>
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<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
|
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</cac:AccountingCustomerParty>
|
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<cac:PayeeParty>
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<cac:PartyIdentification>
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||||
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Payee name</cbc:Name>
|
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</cac:PartyName>
|
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<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Tax representative name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Tax representative city</cbc:CityName>
|
||||
<cbc:PostalZone>23455</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Tax representative address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE3949053</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Deliver to city</cbc:CityName>
|
||||
<cbc:PostalZone>98765</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Deliver to address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Deliver to party name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Remittance information</cbc:PaymentID>
|
||||
<cac:CardAccount>
|
||||
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
|
||||
<cbc:NetworkID>mandatory network id</cbc:NetworkID>
|
||||
<cbc:HolderName>Payment card holder name</cbc:HolderName>
|
||||
</cac:CardAccount>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>IT1212341234123412</cbc:ID>
|
||||
<cbc:Name>Payment account name</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>BSCTCH22</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>IT1212341234123413</cbc:ID>
|
||||
<cbc:Name>Payment account name 2</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>BSCTCH22</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
<cac:PaymentMandate>
|
||||
<cbc:ID>Mandate reference identifier</cbc:ID>
|
||||
<cac:PayerFinancialAccount>
|
||||
<cbc:ID>Debited account identifier</cbc:ID>
|
||||
</cac:PayerFinancialAccount>
|
||||
</cac:PaymentMandate>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>total amount</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
|
||||
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">200.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">205.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">205.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1a</cbc:ID>
|
||||
<cbc:Note>Invoice line note</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>6789</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>12345</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Item description</cbc:Description>
|
||||
<cbc:Name>Item name</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>Item buyer's identifier</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>Item seller's identifier</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID>Item standar identifier</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>Red</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Size</cbc:Name>
|
||||
<cbc:Value>L</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
|
||||
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1b</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Item name 2</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
@@ -0,0 +1,435 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
based on https://github.com/Tradeshift/tradeshift-ubl-xsd/blob/master/src/test/resources/org/oasis-open/ubl/examples/UBL-CreditNote-2.1-Example.xml
|
||||
but with a UTF8 BOM at the beginning
|
||||
-->
|
||||
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
|
||||
<cbc:ID>TOSL108</cbc:ID>
|
||||
<cbc:IssueDate>2009-12-15</cbc:IssueDate>
|
||||
<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6"
|
||||
>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2009-11-01</cbc:StartDate>
|
||||
<cbc:EndDate>2009-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Contract321</cbc:ID>
|
||||
<cbc:DocumentType>Framework agreement</cbc:DocumentType>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Doc1</cbc:ID>
|
||||
<cbc:DocumentType>Timesheet</cbc:DocumentType>
|
||||
<cac:Attachment>
|
||||
<cac:ExternalReference>
|
||||
<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
|
||||
</cac:ExternalReference>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Doc2</cbc:ID>
|
||||
<cbc:DocumentType>Drawing</cbc:DocumentType>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf"
|
||||
>UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Salescompany ltd.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
|
||||
<cbc:Postbox>5467</cbc:Postbox>
|
||||
<cbc:StreetName>Main street</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
|
||||
<cbc:BuildingNumber>1</cbc:BuildingNumber>
|
||||
<cbc:Department>Revenue department</cbc:Department>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6"
|
||||
>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
|
||||
<cac:RegistrationAddress>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:RegistrationAddress>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Telephone>4621230</cbc:Telephone>
|
||||
<cbc:Telefax>4621231</cbc:Telefax>
|
||||
<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
<cac:Person>
|
||||
<cbc:FirstName>Antonio</cbc:FirstName>
|
||||
<cbc:FamilyName>M</cbc:FamilyName>
|
||||
<cbc:MiddleName>Salemacher</cbc:MiddleName>
|
||||
<cbc:JobTitle>Sales manager</cbc:JobTitle>
|
||||
</cac:Person>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Buyercompany ltd</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
|
||||
<cbc:Postbox>123</cbc:Postbox>
|
||||
<cbc:StreetName>Anystreet</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
|
||||
<cbc:BuildingNumber>8</cbc:BuildingNumber>
|
||||
<cbc:Department>Accounting department</cbc:Department>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6"
|
||||
>BE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
|
||||
<cac:RegistrationAddress>
|
||||
<cbc:CityName>Mainplace</cbc:CityName>
|
||||
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:RegistrationAddress>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Telephone>5121230</cbc:Telephone>
|
||||
<cbc:Telefax>5121231</cbc:Telefax>
|
||||
<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
<cac:Person>
|
||||
<cbc:FirstName>John</cbc:FirstName>
|
||||
<cbc:FamilyName>X</cbc:FamilyName>
|
||||
<cbc:MiddleName>Doe</cbc:MiddleName>
|
||||
<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
|
||||
</cac:Person>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">100</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">100</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
|
||||
<cbc:Percent>20</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
|
||||
<cbc:Percent>10</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ"
|
||||
>AAM</cbc:TaxExemptionReasonCode>
|
||||
<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>Scratch on box</cbc:Note>
|
||||
<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
|
||||
3MB. Screen 1440x900</cbc:Description>
|
||||
<cbc:Name>Labtop computer</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB007</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
|
||||
>12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
|
||||
>65434568</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
|
||||
<cbc:Percent>20</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>black</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">225</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>Cover is slightly damaged.</cbc:Note>
|
||||
<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Name>Returned "Advanced computing" book</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB008</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
|
||||
>32344324</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
|
||||
>65434567</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
|
||||
<cbc:Percent>10</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="C62">2</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Name>"Computing for dummies" book</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB009</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
|
||||
>32344324</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
|
||||
>65434566</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
|
||||
<cbc:Percent>10</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB010</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
|
||||
>12344322</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
|
||||
>65434565</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="C62">250</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Name>Network cable</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB011</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
|
||||
>12344325</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
|
||||
>65434564</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory
|
||||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
|
||||
<cbc:Percent>20</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Type</cbc:Name>
|
||||
<cbc:Value>Cat5</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
</CreditNote>
|
||||
File diff suppressed because one or more lines are too long
181
library/src/test/resources/ubl/XRECHNUNG_Einfach.ubl.xml
Normal file
181
library/src/test/resources/ubl/XRECHNUNG_Einfach.ubl.xml
Normal file
@@ -0,0 +1,181 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>471102</cbc:ID>
|
||||
<cbc:IssueDate>2024-11-15</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>Rechnung gemäß Bestellung vom 01.11.2024.</cbc:Note>
|
||||
<cbc:Note>#REG#Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">info@Mustermann.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||
<cbc:CityName>München</cbc:CityName>
|
||||
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Max Mustermann</cbc:Name>
|
||||
<cbc:Telephone>+49891234567</cbc:Telephone>
|
||||
<cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">info@kunde.de</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>GE2020211</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2024-11-14</cbc:ActualDeliveryDate>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode name="Zahlung per SEPA Überweisung.">58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE02120300000000202051</cbc:ID>
|
||||
<cbc:Name>Kunden AG</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>BYLADEM1001</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 15.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>TB100A4</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">0</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">9.9</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>ARNR2</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">0</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">5.5</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
177
library/src/test/resources/ubl/XRECHNUNG_Elektron.ubl.xml
Normal file
177
library/src/test/resources/ubl/XRECHNUNG_Elektron.ubl.xml
Normal file
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@@ -0,0 +1,404 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
|
||||
<cbc:ID>Test_EeISI_100</cbc:ID>
|
||||
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-11-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>##AAA##invoice note text</cbc:Note>
|
||||
<cbc:Note>##AAA##invoice note text 2</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
|
||||
<cbc:AccountingCost>uvz</cbc:AccountingCost>
|
||||
<cbc:BuyerReference>123</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
<cbc:DescriptionCode>35</cbc:DescriptionCode>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>abc</cbc:ID>
|
||||
<cbc:SalesOrderID>def</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>abc123</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>lmn</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:ReceiptDocumentReference>
|
||||
<cbc:ID>ghi</cbc:ID>
|
||||
</cac:ReceiptDocumentReference>
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>opq</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>789</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID schemeID="0090">rst</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Supporting document ref</cbc:ID>
|
||||
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
|
||||
<cac:ExternalReference>
|
||||
<cbc:URI>External document location</cbc:URI>
|
||||
</cac:ExternalReference>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Seller trading name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Seller address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Seller city</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Seller address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE12345677</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE49294093</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>NOVAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Seller contact point</cbc:Name>
|
||||
<cbc:Telephone>+41 345 654455</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>0190:Buyer identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Buyer trading name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Buyer city</cbc:CityName>
|
||||
<cbc:PostalZone>34562</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Buyer address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>IE394838894</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
|
||||
<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Buyer contact point</cbc:Name>
|
||||
<cbc:Telephone>+353 2948584</cbc:Telephone>
|
||||
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Payee name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Tax representative name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Tax representative city</cbc:CityName>
|
||||
<cbc:PostalZone>23455</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Tax representative address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE3949053</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Deliver to city</cbc:CityName>
|
||||
<cbc:PostalZone>98765</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Deliver to address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Deliver to party name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>Remittance information</cbc:PaymentID>
|
||||
<cac:CardAccount>
|
||||
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
|
||||
<cbc:NetworkID>mandatory network id</cbc:NetworkID>
|
||||
<cbc:HolderName>Payment card holder name</cbc:HolderName>
|
||||
</cac:CardAccount>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>IT1212341234123412</cbc:ID>
|
||||
<cbc:Name>Payment account name</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>BSCTCH22</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>IT1212341234123413</cbc:ID>
|
||||
<cbc:Name>Payment account name 2</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>BSCTCH22</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
<cac:PaymentMandate>
|
||||
<cbc:ID>Mandate reference identifier</cbc:ID>
|
||||
<cac:PayerFinancialAccount>
|
||||
<cbc:ID>Debited account identifier</cbc:ID>
|
||||
</cac:PayerFinancialAccount>
|
||||
</cac:PaymentMandate>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>total amount</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
|
||||
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1a</cbc:ID>
|
||||
<cbc:Note>Invoice line note</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>6789</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>12345</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Item description</cbc:Description>
|
||||
<cbc:Name>Item name</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>Item buyer's identifier</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>Item seller's identifier</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID>Item standar identifier</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>Red</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Size</cbc:Name>
|
||||
<cbc:Value>L</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">1</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1b</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Item name 2</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
Reference in New Issue
Block a user