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- make document charges and allowances serializable

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This commit is contained in:
jstaerk
2024-10-22 15:43:01 +02:00
parent 10ccc69b9d
commit 28114e9a6b
9 changed files with 158 additions and 29 deletions
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42
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
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@@ -1,5 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>BT-23 Business Process Type</ram:ID>
@@ -16,11 +19,11 @@
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>invoice note text</ram:Content>
<ram:SubjectCode>#AAA#</ram:SubjectCode>
<ram:SubjectCode>AAA</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>invoice note text 2</ram:Content>
<ram:SubjectCode>#AAA#</ram:SubjectCode>
<ram:SubjectCode>AAA</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
@@ -32,7 +35,9 @@
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID>Item standar identifier</ram:GlobalID>
<ram:GlobalID schemeID="0060">Item standar identifier
</ram:GlobalID>
<ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
<ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
<ram:Name>Item name</ram:Name>
@@ -95,7 +100,7 @@
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>55</ram:ReasonCode>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>Invoice line allowance reason</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
@@ -114,7 +119,6 @@
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode />
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>6789</ram:ID>
@@ -155,7 +159,7 @@
<ram:Name>Seller name</ram:Name>
<ram:Description>Seller additional legal information</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0310">Seller legal identifier</ram:ID>
<!-- <ram:ID schemeID="0310">Seller legal identifier</ram:ID> -->
<ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
@@ -177,7 +181,7 @@
<ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
<ram:URIID schemeID="EM">Seller electronic address</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345677</ram:ID>
@@ -212,7 +216,7 @@
<ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
<ram:URIID schemeID="EM">Buyer electronic address</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">IE394838894</ram:ID>
@@ -252,7 +256,7 @@
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
<ram:ReferenceTypeCode>AAA</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>456</ram:ID>
@@ -311,23 +315,23 @@
<ram:IBANID>IT1212341234123412</ram:IBANID>
<ram:AccountName>Payment account name</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:BICID>BSCTCH22</ram:BICID>
</ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:PayeePartyCreditorFinancialAccount>
<!-- <ram:BICID>BSCTCH22</ram:BICID> -->
<!-- <ram:PayerSpecifiedDebtorFinancialInstitution>
</ram:PayerSpecifiedDebtorFinancialInstitution> -->
<!-- <ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>IT1212341234123413</ram:IBANID>
<ram:AccountName>Payment account name 2</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:BICID>BSCTCH22</ram:BICID>
</ram:PayerSpecifiedDebtorFinancialInstitution>
</ram:PayerSpecifiedDebtorFinancialInstitution> -->
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>50.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
<!-- <ram:DueDateTypeCode>29</ram:DueDateTypeCode> -->
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
@@ -336,7 +340,7 @@
<ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
<ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
@@ -355,7 +359,7 @@
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>55</ram:ReasonCode>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>Doc allowance reason text</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
@@ -408,4 +412,4 @@
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
</rsm:CrossIndustryInvoice>