Merge branch 'master' into master

History.md

@@ -3,7 +3,7 @@
 2024-
 - 435 use invoiceimporter as common technical basis also for zugferdimporter 
 - also import delivery address
-- 527 metrics raises errors
+- 527 metrics may raise error on some pdf files
 - 517 read product GlobalID
 - 380 Added test for input stream validation
 - 518 corrently validate more XRechnung versions
@@ -13,7 +13,9 @@
 - 532 support validation warnings!
 - 534 new signature
 - 538 Mustang validator always claims PDF is invalid if flavour is PDF/A-3A
-
+- 555 be able to validate ubl credit notes
+- when parsing now distinguishing between the parseExceptions StructureException and ArithmetricException
+- Import IncludedNotes on invoice extraction #554
 
 2.14.2
 =======

library/src/main/java/org/mustangproject/Exceptions/ArithmetricException.java

@@ -0,0 +1,13 @@
+package org.mustangproject.Exceptions;
+
+import java.text.ParseException;
+
+/***
+ * will be thrown if a invoice cant be reproduced numerically
+ */
+public class ArithmetricException extends ParseException {
+	public ArithmetricException() {
+		super(
+			"Could not reproduce the invoice, this could mean that it could not be read properly", 0);
+	}
+}

library/src/main/java/org/mustangproject/Exceptions/StructureException.java

@@ -0,0 +1,12 @@
+package org.mustangproject.Exceptions;
+
+import java.text.ParseException;
+
+/***
+ * will be thrown if a invoice cant be read
+ */
+public class StructureException extends ParseException {
+    public StructureException(String message, int line) {
+        super(message, line);
+    }
+}

library/src/main/java/org/mustangproject/TradeParty.java

@@ -23,7 +23,7 @@ import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
 @JsonInclude(JsonInclude.Include.NON_EMPTY)
 public class TradeParty implements IZUGFeRDExportableTradeParty {
 
-	protected String name, zip, street, location, country;
+	protected String name, zip, street, location, country, taxScheme;
 	protected String taxID = null, vatID = null;
 	protected String ID = null;
 	protected String description = null;
@@ -91,8 +91,46 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
 									}
 								}
 
-								// UBL only: formally it can have a name as well but BT27 party name *should* be stored in
+								if (currentTopElementName.equals("PartyTaxScheme")) {
-								// so overwrite if one exists
+								NodeList partyTaxScheme = party.item(partyIndex).getChildNodes();
+								for (int partyTaxSchemeIndex = 0; partyTaxSchemeIndex < partyTaxScheme.getLength(); partyTaxSchemeIndex++) {
+										if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName() != null) {
+											if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName().equals("CompanyID")) {
+												setTaxID(partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
+
+											}
+										}
+								}
+								}
+
+
+//								if (currentTopElementName.equals("PartyTaxScheme")) {
+//									NodeList partyTaxScheme = party.item(partyIndex).getChildNodes();
+//									for (int partyTaxSchemeIndex = 0; partyTaxSchemeIndex < partyTaxScheme.getLength(); partyTaxSchemeIndex++) {
+//										if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName() != null) {
+//												if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName().equals("TaxScheme")) {
+//													NodeList taxScheme = partyTaxScheme.item(partyTaxSchemeIndex).getChildNodes();
+//													for (int taxSchemeIndex = 0 ; taxSchemeIndex < taxScheme.getLength(); taxSchemeIndex++) {
+//														if (taxScheme.item(taxSchemeIndex).getLocalName() != null) {
+//															if(taxScheme.item(taxSchemeIndex).getLocalName().equals("ID")){
+//																if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName().equals("CompanyID")) {
+//																	setTaxID(partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
+//																} else {
+//																setVATID(partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
+//															}
+//														}
+//													}
+//												}
+//											}
+//
+//										}
+//									}
+//								}
+								 /*
+								 UBL only: formally it can have a name as well but BT27 party name *should* be stored in
+								 so overwrite if one exists
+								*/
+
 								if (currentTopElementName.equals("PartyLegalEntity")) {
 									NodeList legal = party.item(partyIndex).getChildNodes();
 									for (int legalChildIndex = 0; legalChildIndex < legal.getLength(); legalChildIndex++) {
@@ -100,6 +138,9 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
 											if (legal.item(legalChildIndex).getLocalName().equals("RegistrationName")) {
 												setName(legal.item(legalChildIndex).getTextContent());
 											}
+											if (legal.item(legalChildIndex).getLocalName().equals("CompanyLegalForm")) {
+												setDescription(legal.item(legalChildIndex).getTextContent());
+											}
 										}
 									}
 								}
@@ -212,26 +253,27 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
 
 					}
 
-					if (currentUBLChild.equals("SpecifiedTaxRegistration")) {
+					if (currentUBLChild.equals("PartyTaxScheme")) {
 						NodeList taxChilds = nodes.item(nodeIndex).getChildNodes();
 						for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
 							if (taxChilds.item(taxChildIndex).getLocalName() != null) {
-								if ((taxChilds.item(taxChildIndex).getLocalName().equals("ID"))) {
+								if ((taxChilds.item(taxChildIndex).getLocalName().equals("TaxScheme"))) {
-									if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) {
+									if (taxChilds.item(taxChildIndex).getLocalName().equals("CompanyID")) {
-										Node firstChild = taxChilds.item(taxChildIndex).getFirstChild();
+										if (taxChilds.item(taxChildIndex).getLocalName().equals("ID")) {
-										if (firstChild != null) {
+											if (taxChilds.item(taxChildIndex).getLocalName().equals("CompanyID")) {
-											if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("VA")) {
+												setVATID(taxChilds.item(taxChildIndex).getTextContent());
-												setVATID(firstChild.getNodeValue());
 											}
-											if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("FC")) {
+//												setTaxID(partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
-												setTaxID(firstChild.getNodeValue());
+											if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("ID").getNodeValue().equals("FC")) {
+												if (taxChilds.item(taxChildIndex).getLocalName().equals("CompanyID")) {
+													setTaxID(taxChilds.item(taxChildIndex).getTextContent());
+												}
 											}
 										}
 									}
 								}
 							}
 						}
-
 					}
 				}
 			}

library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDImporter.java

@@ -54,15 +54,6 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
 	}
 
 
-	/***
-	 * Wrapper for protected method extractString
-	 * @param xpathStr the xpath expression to be evaluated
-	 * @return the extracted String for the specific path in the document
-	 */
-	public String wExtractString(String xpathStr) {
-		return extractString(xpathStr);
-	}
-
 
 	////////////////////////////////////
 

library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java

@@ -9,6 +9,8 @@ import org.apache.pdfbox.pdmodel.common.PDNameTreeNode;
 import org.apache.pdfbox.pdmodel.common.filespecification.PDComplexFileSpecification;
 import org.apache.pdfbox.pdmodel.common.filespecification.PDEmbeddedFile;
 import org.mustangproject.*;
+import org.mustangproject.Exceptions.ArithmetricException;
+import org.mustangproject.Exceptions.StructureException;
 import org.slf4j.Logger;
 import org.slf4j.LoggerFactory;
 import org.w3c.dom.Document;
@@ -352,6 +354,34 @@ public class ZUGFeRDInvoiceImporter {
 						}
 					}
 				}
+				List<IncludedNote> includedNotes = new ArrayList<>();
+				if ((item.getLocalName() != null) && (item.getLocalName().equals("IncludedNote"))) {
+					String subjectCode = "";
+					String content = null;
+					NodeList includedNodeChilds = item.getChildNodes();
+					for (int issueDateChildIndex = 0; issueDateChildIndex < includedNodeChilds.getLength(); issueDateChildIndex++) {
+						if ((includedNodeChilds.item(issueDateChildIndex).getLocalName() != null)
+							&& (includedNodeChilds.item(issueDateChildIndex).getLocalName().equals("Content"))) {
+							content = XMLTools.trimOrNull(includedNodeChilds.item(issueDateChildIndex));
+						}
+						if ((includedNodeChilds.item(issueDateChildIndex).getLocalName() != null)
+							&& (includedNodeChilds.item(issueDateChildIndex).getLocalName().equals("SubjectCode"))) {
+							subjectCode = XMLTools.trimOrNull(includedNodeChilds.item(issueDateChildIndex));
+						}
+					}
+					switch (subjectCode){
+						case "AAI": includedNotes.add(IncludedNote.generalNote(content)); break;
+						case "REG": includedNotes.add(IncludedNote.regulatoryNote(content)); break;
+						case "ABL": includedNotes.add(IncludedNote.legalNote(content)); break;
+						case "CUS": includedNotes.add(IncludedNote.customsNote(content)); break;
+						case "SUR": includedNotes.add(IncludedNote.sellerNote(content)); break;
+						case "TXD": includedNotes.add(IncludedNote.taxNote(content)); break;
+						case "ACY": includedNotes.add(IncludedNote.introductionNote(content)); break;
+						case "AAK": includedNotes.add(IncludedNote.discountBonusNote(content)); break;
+						default: includedNotes.add(IncludedNote.unspecifiedNote(content)); break;
+					}
+				}
+				zpp.addNotes(includedNotes);
 			}
 		}
 		String rootNode = extractString("local-name(/*)");
@@ -440,7 +470,8 @@ public class ZUGFeRDInvoiceImporter {
 
 		}
 
-		String currency = extractString("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]/*[local-name()=\"InvoiceCurrencyCode\"]|*[local-name()=\"DocumentCurrencyCode\"]");
+
+		String currency = extractString("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]/*[local-name()=\"InvoiceCurrencyCode\"]|//*[local-name()=\"DocumentCurrencyCode\"]")  ;
 		zpp.setCurrency(currency);
 
 		xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]|//*[local-name()=\"ApplicableSupplyChainTradeSettlement\"]");
@@ -578,6 +609,9 @@ public class ZUGFeRDInvoiceImporter {
 		if (buyerOrderIssuerAssignedID != null) {
 			zpp.setBuyerOrderReferencedDocumentID(buyerOrderIssuerAssignedID);
 		}
+		else {
+			zpp.setBuyerOrderReferencedDocumentID(extractString("//*[local-name()=\"OrderReference\"]/*[local-name()=\"ID\"]"));
+		}
 		if (sellerOrderIssuerAssignedID != null) {
 			zpp.setSellerOrderReferencedDocumentID(sellerOrderIssuerAssignedID);
 		}
@@ -697,15 +731,13 @@ public class ZUGFeRDInvoiceImporter {
 			try {
 				whichType = getStandard();
 			} catch (Exception e) {
-				throw new ParseException("Could not find out if it's an invoice, order, or delivery advice", 0);
+				throw new StructureException("Could not find out if it's an invoice, order, or delivery advice", 0);
-
 			}
 
 			if ((whichType != EStandard.despatchadvice)
 				&& ((!expectedStringTotalGross.equals(XMLTools.nDigitFormat(expectedGrandTotal, 2)))
 				&& (!ignoreCalculationErrors))) {
-				throw new ParseException(
+				throw new ArithmetricException();
-					"Could not reproduce the invoice, this could mean that it could not be read properly", 0);
 			}
 		}
 		return zpp;

library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDVisualizer.java

@@ -249,6 +249,12 @@ public class ZUGFeRDVisualizer {
 		EStandard theStandard = findOutStandardFromRootNode(fis);
 		fis = new FileInputStream(xmlFilename);//rewind :-(
 
+		return toFOP(fis, theStandard);
+	}
+
+	protected String toFOP(InputStream is, EStandard theStandard)
+		throws FileNotFoundException, TransformerException {
+			
 		try {
 			if (mXsltPDFTemplate == null) {
 				mXsltPDFTemplate = mFactory.newTemplates(
@@ -263,11 +269,11 @@ public class ZUGFeRDVisualizer {
 
 		//zf2 or fx
 		if (theStandard == EStandard.facturx) {
-			applyZF2XSLT(fis, iaos);
+			applyZF2XSLT(is, iaos);
 		} else if (theStandard == EStandard.ubl) {
-			applyUBL2XSLT(fis, iaos);
+			applyUBL2XSLT(is, iaos);
 		} else if (theStandard == EStandard.ubl_creditnote) {
-			applyUBLCreditNote2XSLT(fis, iaos);
+			applyUBLCreditNote2XSLT(is, iaos);
 		}
 
 

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ImporterTest.java

@@ -1,431 +0,0 @@
-
-/**
- * *********************************************************************
- * <p>
- * Copyright 2019 Jochen Staerk
- * <p>
- * Use is subject to license terms.
- * <p>
- * Licensed under the Apache License, Version 2.0 (the "License"); you may not
- * use this file except in compliance with the License. You may obtain a copy
- * of the License at http://www.apache.org/licenses/LICENSE-2.0.
- * <p>
- * Unless required by applicable law or agreed to in writing, software
- * distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
- * WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
- * <p>
- * See the License for the specific language governing permissions and
- * limitations under the License.
- * <p>
- * **********************************************************************
- */
-package org.mustangproject.ZUGFeRD;
-
-import com.fasterxml.jackson.core.JsonProcessingException;
-import com.fasterxml.jackson.databind.ObjectMapper;
-import org.mustangproject.*;
-
-import javax.xml.xpath.XPathExpressionException;
-import java.io.*;
-import java.math.BigDecimal;
-import java.nio.charset.StandardCharsets;
-import java.nio.file.Files;
-import java.nio.file.Paths;
-import java.text.ParseException;
-import java.text.SimpleDateFormat;
-import java.util.Arrays;
-import java.util.Date;
-
-
-/***
- * Classname ZF2ZInvoiceImporterTest is alphabetical behind the tests which will create the file
- * used for this import, testout-ZF2New.pdf
- */
-public class ZF2ZInvoiceImporterTest extends ResourceCase {
-
-
-	public void testInvoiceImport() {
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2new.pdf");
-
-		boolean hasExceptions = false;
-		Invoice invoice = null;
-		try {
-			invoice = zii.extractInvoice();
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		}
-		assertFalse(hasExceptions);
-		// Reading ZUGFeRD
-		assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
-		assertEquals(3, invoice.getZFItems().length);
-		assertEquals("400.0000", invoice.getZFItems()[1].getQuantity().toString());
-
-		assertEquals("AB321", invoice.getReferenceNumber());
-		assertEquals("160.0000", invoice.getZFItems()[0].getPrice().toString());
-		assertEquals("Heiße Luft pro Liter", invoice.getZFItems()[2].getProduct().getName());
-		assertEquals("LTR", invoice.getZFItems()[2].getProduct().getUnit());
-		assertEquals("7.00", invoice.getZFItems()[0].getProduct().getVATPercent().toString());
-		assertEquals("RE-20170509/505", invoice.getNumber());
-
-		SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
-		assertEquals("2017-05-09", sdf.format(invoice.getIssueDate()));
-		assertEquals("2017-05-07", sdf.format(invoice.getDeliveryDate()));
-		assertEquals("2017-05-30", sdf.format(invoice.getDueDate()));
-
-		assertEquals("Bahnstr. 42", invoice.getRecipient().getStreet());
-		assertEquals("Hinterhaus", invoice.getRecipient().getAdditionalAddress());
-		assertEquals("Zweiter Stock", invoice.getRecipient().getAdditionalAddressExtension());
-		assertEquals("88802", invoice.getRecipient().getZIP());
-		assertEquals("DE", invoice.getRecipient().getCountry());
-		assertEquals("Spielkreis", invoice.getRecipient().getLocation());
-
-		assertEquals("Ecke 12", invoice.getSender().getStreet());
-		assertEquals("12345", invoice.getSender().getZIP());
-		assertEquals("DE", invoice.getSender().getCountry());
-		assertEquals("Stadthausen", invoice.getSender().getLocation());
-
-		TransactionCalculator tc = new TransactionCalculator(invoice);
-		assertEquals(new BigDecimal("571.04"), tc.getGrandTotal());
-
-
-		// name street location zip country, contact name phone email, total amount
-
-	}
-
-	public void testInvoiceImportUBL() {
-
-
-		boolean hasExceptions = false;
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
-		File expectedResult = getResourceAsFile("testout-ZF2new.ubl.xml");
-
-		Invoice invoice = null;
-		try {
-			String xml = new String(Files.readAllBytes(expectedResult.toPath()), StandardCharsets.UTF_8).replace("\r", "").replace("\n", "");
-
-			zii.fromXML(xml);
-
-			invoice = zii.extractInvoice();
-		} catch (XPathExpressionException | ParseException | IOException e) {
-			hasExceptions = true;
-		}
-		assertFalse(hasExceptions);
-		// Reading ZUGFeRD
-		assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
-		assertEquals(3, invoice.getZFItems().length);
-		assertEquals("400", invoice.getZFItems()[1].getQuantity().toString());
-
-		assertEquals("AB321", invoice.getReferenceNumber());
-		assertEquals("160", invoice.getZFItems()[0].getPrice().toString());
-		assertEquals("Heiße Luft pro Liter", invoice.getZFItems()[2].getProduct().getName());
-		assertEquals("LTR", invoice.getZFItems()[2].getProduct().getUnit());
-		assertEquals("7", invoice.getZFItems()[0].getProduct().getVATPercent().toString());
-		assertEquals("RE-20170509/505", invoice.getNumber());
-
-		SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
-		assertEquals("2017-05-09", sdf.format(invoice.getIssueDate()));
-		assertEquals("2017-05-07", sdf.format(invoice.getDeliveryDate()));
-		assertEquals("2017-05-30", sdf.format(invoice.getDueDate()));
-
-		assertEquals("Bahnstr. 42", invoice.getRecipient().getStreet());
-		assertEquals("Hinterhaus", invoice.getRecipient().getAdditionalAddress());
-		assertEquals("Zweiter Stock", invoice.getRecipient().getAdditionalAddressExtension());
-		assertEquals("88802", invoice.getRecipient().getZIP());
-		assertEquals("DE", invoice.getRecipient().getCountry());
-		assertEquals("Spielkreis", invoice.getRecipient().getLocation());
-
-		assertEquals("Ecke 12", invoice.getSender().getStreet());
-		assertEquals("12345", invoice.getSender().getZIP());
-		assertEquals("DE", invoice.getSender().getCountry());
-		assertEquals("Stadthausen", invoice.getSender().getLocation());
-
-		assertTrue(invoice.getPayee() != null);
-		assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
-
-		TransactionCalculator tc = new TransactionCalculator(invoice);
-		assertEquals(new BigDecimal("571.04"), tc.getGrandTotal());
-
-
-		// name street location zip country, contact name phone email, total amount
-
-	}
-
-	public void testEdgeInvoiceImport() {
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushEdge.pdf");
-
-		boolean hasExceptions = false;
-		Invoice invoice = null;
-		try {
-			invoice = zii.extractInvoice();
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		}
-		assertFalse(hasExceptions);
-		// Reading ZUGFeRD
-		assertEquals("4711", invoice.getZFItems()[0].getProduct().getSellerAssignedID());
-		assertEquals("9384", invoice.getSellerOrderReferencedDocumentID());
-		assertEquals("sender@test.org", invoice.getSender().getEmail());
-		assertEquals("recipient@test.org", invoice.getRecipient().getEmail());
-		assertEquals("28934", invoice.getBuyerOrderReferencedDocumentID());
-
-	}
-
-
-	public void testZF1Import() {
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-MustangGnuaccountingBeispielRE-20171118_506zf1.pdf");
-
-		boolean hasExceptions = false;
-		Invoice invoice = null;
-		try {
-			invoice = zii.extractInvoice();
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		}
-		assertFalse(hasExceptions);
-		// Reading ZUGFeRD
-		assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
-		assertEquals(3, invoice.getZFItems().length);
-		assertEquals("400.0000", invoice.getZFItems()[1].getQuantity().toString());
-
-		assertEquals("160.0000", invoice.getZFItems()[0].getPrice().toString());
-		assertEquals("Hot air „heiße Luft“ (litres)", invoice.getZFItems()[2].getProduct().getName());
-		assertEquals("LTR", invoice.getZFItems()[2].getProduct().getUnit());
-		assertEquals("7.00", invoice.getZFItems()[0].getProduct().getVATPercent().toString());
-		assertEquals("RE-20190610/507", invoice.getNumber());
-
-		SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
-		assertEquals("2019-06-10", sdf.format(invoice.getIssueDate()));
-		assertEquals("2019-07-01", sdf.format(invoice.getDueDate()));
-
-		assertEquals("street", invoice.getRecipient().getStreet());
-		assertEquals("zip", invoice.getRecipient().getZIP());
-		assertEquals("DE", invoice.getRecipient().getCountry());
-		assertEquals("city", invoice.getRecipient().getLocation());
-
-		assertEquals("street", invoice.getSender().getStreet());
-		assertEquals("zip", invoice.getSender().getZIP());
-		assertEquals("DE", invoice.getSender().getCountry());
-		assertEquals("city", invoice.getSender().getLocation());
-
-		TransactionCalculator tc = new TransactionCalculator(invoice);
-		assertEquals(new BigDecimal("571.04"), tc.getGrandTotal());
-
-
-		// name street location zip country, contact name phone email, total amount
-
-
-	}
-
-	public void testItemAllowancesChargesImport() {
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushItemChargesAllowances.pdf");
-
-		boolean hasExceptions = false;
-		Invoice invoice = null;
-		try {
-			invoice = zii.extractInvoice();
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		}
-		assertFalse(hasExceptions);
-		TransactionCalculator tc = new TransactionCalculator(invoice);
-		assertEquals(new BigDecimal("18.33"), tc.getGrandTotal());
-	}
-
-	public void testBasisQuantityImport() {
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2newEdge.pdf");
-
-		boolean hasExceptions = false;
-		Invoice invoice = null;
-		try {
-			invoice = zii.extractInvoice();
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		}
-		assertFalse(hasExceptions);
-		TransactionCalculator tc = new TransactionCalculator(invoice);
-		assertEquals(new BigDecimal("337.60"), tc.getGrandTotal());
-	}
-
-	public void testAllowancesChargesImport() {
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushChargesAllowances.pdf");
-
-		boolean hasExceptions = false;
-		Invoice invoice = null;
-		try {
-			invoice = zii.extractInvoice();
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		}
-		assertFalse(hasExceptions);
-		TransactionCalculator tc = new TransactionCalculator(invoice);
-		assertEquals(new BigDecimal("11.07"), tc.getGrandTotal());
-
-	}
-
-	public void testXRImport() {
-		boolean hasExceptions = false;
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
-		try {
-			zii.fromXML(new String(Files.readAllBytes(Paths.get("./target/testout-XR-Edge.xml")), StandardCharsets.UTF_8));
-
-		} catch (IOException e) {
-			hasExceptions = true;
-		}
-
-		Invoice invoice = null;
-		try {
-			invoice = zii.extractInvoice();
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		}
-		assertFalse(hasExceptions);
-		TransactionCalculator tc = new TransactionCalculator(invoice);
-		assertEquals(new BigDecimal("1.00"), tc.getGrandTotal());
-		assertTrue(invoice.getTradeSettlement().length==1);
-		assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
-		IZUGFeRDTradeSettlementPayment paym=(IZUGFeRDTradeSettlementPayment)invoice.getTradeSettlement()[0];
-		assertEquals("DE12500105170648489890", paym.getOwnIBAN());
-		assertEquals("COBADEFXXX", paym.getOwnBIC());
-
-
-		assertTrue(invoice.getPayee() != null);
-		assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
-	}
-
-	/**
-	 * testing if other files embedded in pdf additionally to the invoice can be read correctly
-	 * */
-	public void testDetach() {
-		boolean hasExceptions = false;
-
-		byte[] fileA=null;
-		byte[] fileB=null;
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushAttachments.pdf");
-		for (FileAttachment fa:zii.getFileAttachmentsPDF()) {
-			if (fa.getFilename().equals("one.pdf")) {
-				fileA=fa.getData();
-			} else if (fa.getFilename().equals("two.pdf")) {
-				fileB=fa.getData();
-			}
-		}
-		byte[] b = {12, 13}; // the sample data that was used to write the files
-
-		assertTrue(Arrays.equals(fileA, b));
-		assertEquals(fileA.length, 2);
-		assertTrue(Arrays.equals(fileB, b));
-		assertEquals(fileB.length, 2);
-	}
-
-
-
-	public void testImportDebit() {
-		File CIIinputFile = getResourceAsFile("cii/minimalDebit.xml");
-		try {
-			ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
-			Invoice i=zii.extractInvoice();
-
-			assertEquals("DE21860000000086001055", i.getSender().getBankDetails().get(0).getIBAN());
-			ObjectMapper mapper = new ObjectMapper();
-
-			String jsonArray = mapper.writeValueAsString(i);
-
-	//		assertEquals("",jsonArray);
-
-		} catch (IOException e) {
-			fail("IOException not expected");
-		} catch (XPathExpressionException e) {
-			throw new RuntimeException(e);
-		} catch (ParseException e) {
-			throw new RuntimeException(e);
-		}
-
-
-	}
-
-
-
-
-
-	public void testImportMinimum() {
-		File CIIinputFile = getResourceAsFile("cii/facturFrMinimum.xml");
-		try {
-			ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
-
-
-			CalculatedInvoice i=new CalculatedInvoice();
-			zii.extractInto(i);
-			assertEquals("671.15", i.getGrandTotal().toString());
-
-		} catch (IOException e) {
-			fail("IOException not expected");
-		} catch (XPathExpressionException e) {
-			throw new RuntimeException(e);
-		} catch (ParseException e) {
-			throw new RuntimeException(e);
-		}
-
-
-	}
-
-
-	public void testEEISI_300_cii_Import() throws XPathExpressionException, ParseException {
-		boolean hasExceptions = false;
-		File inputCII = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml");
-		File inputUBL = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml");
-
-
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
-		try {
-			zii.fromXML(new String(Files.readAllBytes(inputCII.toPath()), StandardCharsets.UTF_8));
-
-		} catch (IOException e) {
-			hasExceptions = true;
-		}
-
-		Invoice invoiceUBL = null;
-		invoiceUBL = zii.extractInvoice();
-
-		try {
-			zii.fromXML(new String(Files.readAllBytes(inputUBL.toPath()), StandardCharsets.UTF_8));
-
-		} catch (IOException e) {
-			hasExceptions = true;
-		}
-
-		Invoice invoiceCII = null;
-		try {
-			invoiceCII = zii.extractInvoice();
-			ObjectMapper mapper = new ObjectMapper();
-			String ubl=mapper.writeValueAsString(invoiceUBL);
-			String cii=mapper.writeValueAsString(invoiceCII);
-
-			assertEquals(cii,ubl);
-
-
-				/*
-				<cbc:Name>Seller contact point</cbc:Name>
-        <cbc:Telephone>+41 345 654455</cbc:Telephone>
-        <cbc:ElectronicMail>seller@contact.de);*/
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		} catch (JsonProcessingException e) {
-			throw new RuntimeException(e);
-		}
-		assertFalse(hasExceptions);
-
-		TransactionCalculator tc = new TransactionCalculator(invoiceCII);
-		assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
-
-	}
-
-
-}

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java

@@ -22,9 +22,8 @@ package org.mustangproject.ZUGFeRD;
 
 import com.fasterxml.jackson.core.JsonProcessingException;
 import com.fasterxml.jackson.databind.ObjectMapper;
-import org.mustangproject.CalculatedInvoice;
+import org.junit.jupiter.api.Test;
-import org.mustangproject.FileAttachment;
+import org.mustangproject.*;
-import org.mustangproject.Invoice;
 
 import javax.xml.xpath.XPathExpressionException;
 import java.io.File;
@@ -37,6 +36,10 @@ import java.nio.file.Paths;
 import java.text.ParseException;
 import java.text.SimpleDateFormat;
 import java.util.Arrays;
+import java.util.Date;
+import java.util.List;
+
+import static org.assertj.core.api.Assertions.assertThat;
 
 
 /***
@@ -352,8 +355,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 
 	}
 
-
+  public void testImportMinimum() {
-	public void testImportMinimum() {
 		File CIIinputFile = getResourceAsFile("cii/facturFrMinimum.xml");
 		try {
 			ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
@@ -373,59 +375,25 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 
 
 	}
-/*
-this would test if for all elements/attributes
- */
 
-	public void testEEISI_300_cii_Import() throws XPathExpressionException, ParseException {
+	@Test
-		boolean hasExceptions = false;
+	public void testImportIncludedNotes() throws XPathExpressionException, ParseException {
-		File inputCII = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml");
+		InputStream inputStream = this.getClass()
-		File inputUBL = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml");
+			.getResourceAsStream("/EN16931_Einfach.pdf");
-
+		ZUGFeRDInvoiceImporter importer = new ZUGFeRDInvoiceImporter(inputStream);
-
+		Invoice invoice = importer.extractInvoice();
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
+		List<IncludedNote> notesWithSubjectCode = invoice.getNotesWithSubjectCode();
-		try {
+		assertThat(notesWithSubjectCode).hasSize(2);
-			zii.fromXML(new String(Files.readAllBytes(inputCII.toPath()), StandardCharsets.UTF_8));
+		assertThat(notesWithSubjectCode.get(0).getSubjectCode()).isNull();
-
+		assertThat(notesWithSubjectCode.get(0).getContent()).isEqualTo("Rechnung gemäß Bestellung vom 01.11.2024.");
-		} catch (IOException e) {
+		assertThat(notesWithSubjectCode.get(1).getSubjectCode()).isEqualTo(SubjectCode.REG);
-			hasExceptions = true;
+		assertThat(notesWithSubjectCode.get(1).getContent()).isEqualTo("Lieferant GmbH\t\t\t\t\n"
-		}
+			+ "Lieferantenstraße 20\t\t\t\t\n"
-
+			+ "80333 München\t\t\t\t\n"
-		Invoice invoiceUBL = null;
+			+ "Deutschland\t\t\t\t\n"
-		invoiceUBL = zii.extractInvoice();
+			+ "Geschäftsführer: Hans Muster\n"
-
+			+ "Handelsregisternummer: H A 123");
-		try {
-			zii.fromXML(new String(Files.readAllBytes(inputUBL.toPath()), StandardCharsets.UTF_8));
-
-		} catch (IOException e) {
-			hasExceptions = true;
-		}
-
-		Invoice invoiceCII = null;
-		try {
-			invoiceCII = zii.extractInvoice();
-			ObjectMapper mapper = new ObjectMapper();
-			String ubl = mapper.writeValueAsString(invoiceUBL);
-			String cii = mapper.writeValueAsString(invoiceCII);
-
-			//assertEquals(cii,ubl);
-
-
-				/*
-				<cbc:Name>Seller contact point</cbc:Name>
-        <cbc:Telephone>+41 345 654455</cbc:Telephone>
-        <cbc:ElectronicMail>seller@contact.de);*
-		} catch (XPathExpressionException | ParseException e) {
-			hasExceptions = true;
-		} catch (JsonProcessingException e) {
-			throw new RuntimeException(e);
-		}
-		assertFalse(hasExceptions);
-
-		TransactionCalculator tc = new TransactionCalculator(invoiceCII);
-		assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
 
 	}
-*/
 
 }

validator/src/main/java/org/mustangproject/validator/XMLValidator.java

@@ -269,13 +269,13 @@ public class XMLValidator extends Validator {
 					// saxon java net.sf.saxon.Transform -o tcdl2.0.tsdtf.sch.tmp.xsl -s
 					// tcdl2.0.tsdtf.sch iso_svrl.xsl
 
-				} else if (root.getLocalName().equalsIgnoreCase("Invoice")) {
+				} else if (root.getLocalName().equalsIgnoreCase("Invoice") || root.getLocalName().equalsIgnoreCase("CreditNote") ) {
 					context.setGeneration("2");
 					context.setFormat("UBL");
 					isXRechnung = context.getProfile().contains("xrechnung");
 					// UBL
 					LOGGER.debug("UBL");
-					validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-Invoice-2.1.xsd", 18, EPart.fx);
+					validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-"+root.getLocalName()+"-2.1.xsd", 18, EPart.fx);
 					xsltFilename = "/xslt/en16931schematron/EN16931-UBL-validation.xslt";
 
 					mainSchematronSectionErrorTypeCode=24;

validator/src/test/java/org/mustangproject/validator/XMLValidatorTest.java

@@ -204,6 +204,36 @@ public class XMLValidatorTest extends ResourceCase {
 
 	}
 
+	public void testXRCIIPeppolFailureValidation() {
+		final ValidationContext ctx = new ValidationContext(null);
+		final XMLValidator xv = new XMLValidator(ctx);
+		final XPathEngine xpath = new JAXPXPathEngine();
+
+		// GIVEN XRechnung CII with Peppol rule violation
+		File file = getResourceAsFile("CII_XRechnung_with_Peppol_violation.xml");
+
+		boolean noExceptions = true;
+		try {
+			xv.setFilename(file.getAbsolutePath());
+
+			// WHEN validated
+			xv.validate();
+
+			Source source = Input.fromString("<validation>" + xv.getXMLResult() + "</validation>").build();
+
+			// THEN validation returns only warning message
+			boolean onlyWarnings = Boolean.parseBoolean(xpath.evaluate("not(//messages/*[not(self::warning)])", source));
+			assertTrue(onlyWarnings);
+
+			// THEN validation returns summary status valid
+			String status = xpath.evaluate("/validation/summary/@status", source);
+			assertEquals("valid", status);
+		} catch (IrrecoverableValidationError e) {
+			noExceptions = false;
+		}
+		assertTrue(noExceptions);
+	}
+
 	public void testXRValidation() {
 		final ValidationContext ctx = new ValidationContext(null);
 		final XMLValidator xv = new XMLValidator(ctx);
@@ -298,6 +328,22 @@ public class XMLValidatorTest extends ResourceCase {
 			noExceptions = false;
 		}
 		assertTrue(noExceptions);
+		tempFile = getResourceAsFile("ubl-tc434-creditnote1.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("valid", content);
+
+
+		} catch (IrrecoverableValidationError e) {
+
+			noExceptions = false;
+		}
+		assertTrue(noExceptions);
+
 
 	}
 

validator/src/test/resources/CII_XRechnung_with_Peppol_violation.xml

@@ -0,0 +1,144 @@
+<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
+<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
+    <rsm:ExchangedDocumentContext>
+        <ram:BusinessProcessSpecifiedDocumentContextParameter>
+            <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
+        </ram:BusinessProcessSpecifiedDocumentContextParameter>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>RE0021</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20241002</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Rechnung</ram:Content>
+            <ram:SubjectCode>AFM</ram:SubjectCode>
+        </ram:IncludedNote>
+        <ram:IncludedNote>
+            <ram:Content>Unsere Lieferungen/Leistungen stellen wir Ihnen wie folgt in Rechnung.</ram:Content>
+            <ram:SubjectCode>AAI</ram:SubjectCode>
+        </ram:IncludedNote>
+        <ram:IncludedNote>
+            <ram:Content>Vielen Dank für die gute Zusammenarbeit.</ram:Content>
+            <ram:SubjectCode>SUR</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>1</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>1</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>140.0000</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>140.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>992-90009-96</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:ID>231132</ram:ID>
+                <ram:Name>Max Muster</ram:Name>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>Max Muster</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>0192435345</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>muster@example.com</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>Straße</ram:LineOne>
+                    <ram:CityName>Stadt</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">muster@example.com</ram:URIID>
+                </ram:URIUniversalCommunication>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="FC">DE99999/99999</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE325845615</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:Name>KUnde</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>Straße</ram:LineOne>
+                    <ram:CityName>Stadt</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+            </ram:BuyerTradeParty>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery>
+            <ram:ActualDeliverySupplyChainEvent>
+                <ram:OccurrenceDateTime>
+                    <udt:DateTimeString format="102">20241002</udt:DateTimeString>
+                </ram:OccurrenceDateTime>
+            </ram:ActualDeliverySupplyChainEvent>
+        </ram:ApplicableHeaderTradeDelivery>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:PaymentReference>RE0021</ram:PaymentReference>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>1</ram:TypeCode>
+                <ram:Information>Überweisung</ram:Information>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <ram:IBANID>DE50110101002129646573</ram:IBANID>
+                    <ram:AccountName>Max Muster</ram:AccountName>
+                </ram:PayeePartyCreditorFinancialAccount>
+                <ram:PayeeSpecifiedCreditorFinancialInstitution>
+                    <ram:BICID>BEVODEBBXXX</ram:BICID>
+                </ram:PayeeSpecifiedCreditorFinancialInstitution>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>26.60</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>140.00</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar sofort, rein netto</ram:Description>
+                <ram:DueDateDateTime>
+                    <udt:DateTimeString format="102">20241002</udt:DateTimeString>
+                </ram:DueDateDateTime>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>140.00</ram:LineTotalAmount>
+                <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
+                <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
+                <ram:TaxBasisTotalAmount>140.00</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">26.60</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>166.60</ram:GrandTotalAmount>
+                <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+                <ram:DuePayableAmount>166.60</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

validator/src/test/resources/ubl-tc434-creditnote1.xml

@@ -0,0 +1,136 @@
+<?xml version='1.0' encoding='UTF-8' standalone='no'?>
+<!--
+
+    Licensed under European Union Public Licence (EUPL) version 1.2.
+
+-->
+<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:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
+	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+	<cbc:ID>018304 / 28865</cbc:ID>
+	<cbc:IssueDate>2019-09-23</cbc:IssueDate>
+	<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
+	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+	<cbc:BuyerReference>018304 / 28865</cbc:BuyerReference>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>2019-02-01</cbc:StartDate>
+		<cbc:EndDate>2019-02-28</cbc:EndDate>
+	</cac:InvoicePeriod>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="0201">0000000196</cbc:EndpointID>
+			<cac:PartyName>
+				<cbc:Name>My Supplier Company N.V.</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:StreetName>De Grote Meir 22</cbc:StreetName>
+				<cbc:CityName>ANTWERPEN</cbc:CityName>
+				<cbc:PostalZone>2000</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>BE0000000196</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>My Supplier Company</cbc:RegistrationName>
+				<cbc:CompanyID>0000000196</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ElectronicMail>john.doole@mysuppliercompany.be</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="0201">0000000295</cbc:EndpointID>
+			<cac:PartyName>
+				<cbc:Name>My Customer Company S.A.</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:StreetName>Boulevard Sint Michel 53</cbc:StreetName>
+				<cbc:CityName>BRUXELLES</cbc:CityName>
+				<cbc:PostalZone>1000</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>BE0000000295</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>My Customer Company</cbc:RegistrationName>
+				<cbc:CompanyID>0000000295</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ElectronicMail>pete.smith@mycustomercompany.be</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:PaymentMeans>
+		<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
+		<cbc:PaymentID>010676609538</cbc:PaymentID>
+		<cac:PayeeFinancialAccount>
+			<cbc:ID>BE91000000143476</cbc:ID>
+			<cac:FinancialInstitutionBranch>
+				<cbc:ID>BPOTBEB1</cbc:ID>
+			</cac:FinancialInstitutionBranch>
+		</cac:PayeeFinancialAccount>
+	</cac:PaymentMeans>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">100.11</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>E</cbc:ID>
+				<cbc:Percent>0.00</cbc:Percent>
+				<cbc:TaxExemptionReason>Taxes are not applicable</cbc:TaxExemptionReason>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="EUR">100.11</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="EUR">100.11</cbc:TaxInclusiveAmount>
+		<cbc:PayableAmount currencyID="EUR">100.11</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:CreditNoteLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">1.00</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
+		<cac:Item>
+			<cbc:Description>Exonération du versement du PP</cbc:Description>
+			<cbc:Name>Exonération du versement du PP</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>V55</cbc:ID>
+			</cac:SellersItemIdentification>
+			<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:AdditionalItemProperty>
+				<cbc:Name>2</cbc:Name>
+				<cbc:Value>Contributions - précompte professionnel</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">100.11</cbc:PriceAmount>
+		</cac:Price>
+	</cac:CreditNoteLine>
+</CreditNote>