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Update dependency com.helger.en16931-cii2ubl

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v1.4.2 -> v1.4.10.
Add CIIToUBL23Converter to CIIToUBL.
Adjust test.
This commit is contained in:
Sebastian Sieber
2023-04-14 15:50:16 +02:00
parent 8dac7d2cb3
commit 3c7b41ccb0
4 changed files with 64 additions and 42 deletions
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62
library/src/test/resources/ubl-conv-ubl-output-factur-x.xml
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@@ -58,28 +58,39 @@
<cac:Delivery>
<cbc:ActualDeliveryDate>2020-11-10</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Bank transfer">42</cbc:PaymentMeansCode>
<cbc:PaymentID>RE-20201121/508</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DE88200800000970375700</cbc:ID>
<cbc:Name>Max Mustermann</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>COBADEFFXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar ohne Abzug bis 12.12.2020</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">75.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">160.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">11.20</cbc:TaxAmount>
<cbc:TaxableAmount currencyID="EUR">160</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">11.2</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7.00</cbc:Percent>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">336.00</cbc:TaxableAmount>
<cbc:TaxableAmount currencyID="EUR">336</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">63.84</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
@@ -87,72 +98,71 @@
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">496.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">496.00</cbc:TaxExclusiveAmount>
<cbc:LineExtensionAmount currencyID="EUR">496</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">496</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">571.04</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
<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">571.04</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">160.00</cbc:LineExtensionAmount>
<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">160</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Of a sample invoice</cbc:Description>
<cbc:Name>Design (hours)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7.00</cbc:Percent>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">160.0000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
<cbc:PriceAmount currencyID="EUR">160</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">400.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">316.00</cbc:LineExtensionAmount>
<cbc:InvoicedQuantity unitCode="H87">400</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">316</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>various colors, ~2000ml</cbc:Description>
<cbc:Name>Ballons</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.7900</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.0000</cbc:BaseQuantity>
<cbc:PriceAmount currencyID="EUR">0.79</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="LTR">800.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">20.00</cbc:LineExtensionAmount>
<cbc:InvoicedQuantity unitCode="LTR">800</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">20</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description></cbc:Description>
<cbc:Name>Hot air „heiße Luft“ (litres)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.0250</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="LTR">1.0000</cbc:BaseQuantity>
<cbc:PriceAmount currencyID="EUR">0.025</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>