Fixing ZUGFeRD 1.0 to 2.0 XSL transformation by adding latest SAXON. In addition, adding JUnit test, some copyright header, etc.
This commit is contained in:
Svante Schubert
@@ -1,89 +1,99 @@
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/** **********************************************************************
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*
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* Copyright 2018 Jochen Staerk
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*
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* Use is subject to license terms.
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*
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* Licensed under the Apache License, Version 2.0 (the "License"); you may not
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* use this file except in compliance with the License. You may obtain a copy
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* of the License at http://www.apache.org/licenses/LICENSE-2.0. You can also
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* obtain a copy of the License at http://odftoolkit.org/docs/license.txt
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
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* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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*
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*
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*********************************************************************** */
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package org.mustangproject.ZUGFeRD;
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import java.io.ByteArrayOutputStream;
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import java.io.File;
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import java.io.FileInputStream;
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import java.io.FileNotFoundException;
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import java.io.FileOutputStream;
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import java.io.IOException;
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import java.io.InputStream;
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import java.io.OutputStream;
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import java.io.UnsupportedEncodingException;
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import java.util.logging.Level;
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import java.util.logging.Logger;
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import javax.xml.transform.Source;
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import javax.xml.transform.Templates;
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import javax.xml.transform.Transformer;
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import javax.xml.transform.TransformerConfigurationException;
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import javax.xml.transform.TransformerException;
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import javax.xml.transform.TransformerFactory;
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import javax.xml.transform.URIResolver;
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import javax.xml.transform.stream.StreamResult;
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import javax.xml.transform.stream.StreamSource;
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public class ZUGFeRDMigrator {
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static final ClassLoader cl = ZUGFeRDMigrator.class.getClassLoader();
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private static TransformerFactory factory = null;
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private static final String resourcePath = ""; //$NON-NLS-1$
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private static TransformerFactory getTransformerFactory() {
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//TransformerFactory fact = new net.sf.saxon.TransformerFactoryImpl();
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TransformerFactory fact = TransformerFactory.newInstance();
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fact.setURIResolver(new ClasspathResourceURIResolver());
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return fact;
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}
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public String migrateFromV1ToV2(String xmlFilename) {
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/***
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* http://www.unece.org/fileadmin/DAM/cefact/xml/XML-Naming-And-Design-Rules-V2_1.pdf
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* http://www.ferd-net.de/upload/Dokumente/FACTUR-X_ZUGFeRD_2p0_Teil1_Profil_EN16931_1p03.pdf
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http://countwordsfree.com/xmlviewer
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*/
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ByteArrayOutputStream baos=new ByteArrayOutputStream();
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try {
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applySchematronXsl(new FileInputStream(xmlFilename), baos);
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} catch (FileNotFoundException e) {
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// TODO Auto-generated catch block
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e.printStackTrace();
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} catch (TransformerException e) {
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// TODO Auto-generated catch block
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e.printStackTrace();
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}
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String res=null;
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try {
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res=baos.toString("UTF-8");
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} catch (UnsupportedEncodingException e) {
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// TODO Auto-generated catch block
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e.printStackTrace();
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}
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return res;
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}
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static final ClassLoader CLASS_LOADER = ZUGFeRDMigrator.class.getClassLoader();
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private static final String RESOURCE_PATH = ""; //$NON-NLS-1$
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private static final Logger LOG = Logger.getLogger(ZUGFeRDMigrator.class.getName());
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// private static File createTempFileResult(final Transformer transformer, final StreamSource toTransform,
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// final String suffix) throws TransformerException, IOException {
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// File result = File.createTempFile("ZUV_", suffix); //$NON-NLS-1$
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// result.deleteOnExit();
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//
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// try (FileOutputStream fos = new FileOutputStream(result)) {
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// transformer.transform(toTransform, new StreamResult(fos));
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// }
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// return result;
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// }
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private TransformerFactory mFactory = null;
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private Templates mXsltTemplate = null;
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private static File createTempFileResult(final Transformer transformer, final StreamSource toTransform,
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final String suffix) throws TransformerException, IOException {
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File result = File.createTempFile("ZUV_", suffix); //$NON-NLS-1$
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result.deleteOnExit();
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public ZUGFeRDMigrator() {
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mFactory = new net.sf.saxon.TransformerFactoryImpl();
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//fact = TransformerFactory.newInstance();
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mFactory.setURIResolver(new ClasspathResourceURIResolver());
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try {
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mXsltTemplate = mFactory.newTemplates(new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "COMFORTtoEN16931.xsl")));
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} catch (TransformerConfigurationException ex) {
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LOG.log(Level.SEVERE, null, ex);
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}
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}
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try (FileOutputStream fos = new FileOutputStream(result)) {
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transformer.transform(toTransform, new StreamResult(fos));
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}
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return result;
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}
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private static class ClasspathResourceURIResolver implements URIResolver {
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ClasspathResourceURIResolver() {
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// Do nothing, just prevents synthetic access warning.
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}
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public String migrateFromV1ToV2(String xmlFilename) throws FileNotFoundException, TransformerException, UnsupportedEncodingException {
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/**
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* *
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* http://www.unece.org/fileadmin/DAM/cefact/xml/XML-Naming-And-Design-Rules-V2_1.pdf
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* http://www.ferd-net.de/upload/Dokumente/FACTUR-X_ZUGFeRD_2p0_Teil1_Profil_EN16931_1p03.pdf
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* http://countwordsfree.com/xmlviewer
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*/
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ByteArrayOutputStream baos = new ByteArrayOutputStream();
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applySchematronXsl(new FileInputStream(xmlFilename), baos);
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String res = null;
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res = baos.toString("UTF-8");
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return res;
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}
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@Override
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public Source resolve(String href, String base) throws TransformerException {
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return new StreamSource(cl.getResourceAsStream(resourcePath + href));
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}
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}
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public static void applySchematronXsl(final InputStream xmlFile,
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final OutputStream EN16931Outstream) throws TransformerException {
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factory=getTransformerFactory();
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Transformer transformer = factory.newTransformer(new StreamSource(cl.getResourceAsStream(resourcePath+"COMFORTtoEN16931.xsl")));
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transformer.transform(new StreamSource(xmlFile), new StreamResult(EN16931Outstream));
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}
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public void applySchematronXsl(final InputStream xmlFile,
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final OutputStream EN16931Outstream) throws TransformerException {
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Transformer transformer = mXsltTemplate.newTransformer();
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transformer.transform(new StreamSource(xmlFile), new StreamResult(EN16931Outstream));
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}
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private static class ClasspathResourceURIResolver implements URIResolver {
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ClasspathResourceURIResolver() {
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// Do nothing, just prevents synthetic access warning.
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}
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@Override
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public Source resolve(String href, String base) throws TransformerException {
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return new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + href));
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}
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}
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}
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@@ -2,17 +2,23 @@ package org.mustangproject.toecount;
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/***
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* This is the command line interface to mustangproject
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*
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*
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*/
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import com.sanityinc.jargs.CmdLineParser;
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import com.sanityinc.jargs.CmdLineParser.Option;
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import java.io.BufferedReader;
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import java.io.File;
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import java.io.FileNotFoundException;
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import java.io.IOException;
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import java.io.InputStreamReader;
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import java.io.UnsupportedEncodingException;
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import java.nio.file.Files;
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import java.nio.file.Path;
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import java.nio.file.Paths;
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import java.util.logging.Level;
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import java.util.logging.Logger;
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import javax.xml.transform.TransformerException;
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import org.mustangproject.ZUGFeRD.ZUGFeRDConformanceLevel;
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import org.mustangproject.ZUGFeRD.ZUGFeRDExporter;
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import org.mustangproject.ZUGFeRD.ZUGFeRDExporterFromA1Factory;
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@@ -20,9 +26,6 @@ import org.mustangproject.ZUGFeRD.ZUGFeRDExporterFromA3Factory;
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import org.mustangproject.ZUGFeRD.ZUGFeRDImporter;
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import org.mustangproject.ZUGFeRD.ZUGFeRDMigrator;
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import com.sanityinc.jargs.CmdLineParser;
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import com.sanityinc.jargs.CmdLineParser.Option;
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public class Toecount {
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// build with: /opt/local/bin/mvn clean compile assembly:single
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private static void printUsage() {
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@@ -53,7 +56,7 @@ public class Toecount {
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/***
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* Asks the user for a String (offering a defaultValue) conforming to a Regex
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* pattern
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*
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*
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* @param prompt
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* @param defaultValue
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* @param pattern
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@@ -98,10 +101,10 @@ public class Toecount {
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* Prompts the user for a input or output filename
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* @param prompt
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* @param defaultFilename
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* @param expectedExtension will warn if filename does not match expected file extension
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* @param expectedExtension will warn if filename does not match expected file extension
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* @param ensureFileExists will warn if file does NOT exist (for input files)
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* @param ensureFileNotExists will warn if file DOES exist (for output files)
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*
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*
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* @return String
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*/
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protected static String getFilenameFromUser(String prompt, String defaultFilename, String expectedExtension, boolean ensureFileExists, boolean ensureFileNotExists) {
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@@ -147,7 +150,7 @@ public class Toecount {
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System.out.println("File does not exist, try again or CTRL+C to cancel");
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// discard the input, a scanner.reset is not sufficient
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fileExistenceOK = false;
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}
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}
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} else {
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fileExistenceOK=true;
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@@ -158,7 +161,7 @@ public class Toecount {
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System.out.println("Output file already exists, try again or CTRL+C to cancel");
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// discard the input, a scanner.reset is not sufficient
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}
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}
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} else {
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fileExistenceOK=true;
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}
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@@ -275,12 +278,12 @@ public class Toecount {
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String versionInput = "";
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try {
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versionInput = getStringFromUser("ZUGFeRD version (1 or 2)", "1", "1|2");
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} catch (Exception e) {
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// TODO Auto-generated catch block
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e.printStackTrace();
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}
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String profileInput = "";
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int zfIntVersion=Integer.valueOf(versionInput);
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@@ -288,7 +291,7 @@ public class Toecount {
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if (zfIntVersion==1) {
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try {
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profileInput = getStringFromUser("ZUGFeRD profile b)asic, c)omfort or e)xtended", "e", "B|b|C|c|E|e").toLowerCase();
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} catch (Exception e) {
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// TODO Auto-generated catch block
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e.printStackTrace();
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@@ -296,17 +299,17 @@ public class Toecount {
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if (profileInput.equals("b")) {
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profile=ZUGFeRDConformanceLevel.BASIC;
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} else if (profileInput.equals("c")) {
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profile=ZUGFeRDConformanceLevel.COMFORT;
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profile=ZUGFeRDConformanceLevel.COMFORT;
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} else if (profileInput.equals("e")) {
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profile=ZUGFeRDConformanceLevel.EXTENDED;
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}
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} else if (zfIntVersion==2) {
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try {
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profileInput = getStringFromUser("ZUGFeRD profile [M]INIMUM, BASIC [W]L, [B]ASIC,\n" +
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profileInput = getStringFromUser("ZUGFeRD profile [M]INIMUM, BASIC [W]L, [B]ASIC,\n" +
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"[C]IUS, [E]N16931, E[X]TENDED", "E", "M|m|W|w|B|b|C|c|E|e|X|x|").toLowerCase();
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} catch (Exception e) {
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// TODO Auto-generated catch block
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e.printStackTrace();
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@@ -314,7 +317,7 @@ public class Toecount {
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if (profileInput.equals("m")) {
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profile=ZUGFeRDConformanceLevel.MINIMUM;
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} else if (profileInput.equals("w")) {
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profile=ZUGFeRDConformanceLevel.BASICWL;
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profile=ZUGFeRDConformanceLevel.BASICWL;
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} else if (profileInput.equals("b")) {
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profile=ZUGFeRDConformanceLevel.BASIC;
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} else if (profileInput.equals("c")) {
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@@ -324,13 +327,13 @@ public class Toecount {
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} else if (profileInput.equals("x")) {
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profile=ZUGFeRDConformanceLevel.EXTENDED;
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}
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}
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ZUGFeRDExporter ze = new ZUGFeRDExporterFromA3Factory().setProducer("Toecount")
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.setCreator(System.getProperty("user.name")).setZUGFeRDConformanceLevel(profile).load(pdfName);
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ze.setZUGFeRDVersion(zfIntVersion);
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ze.setZUGFeRDXMLData(Files.readAllBytes(Paths.get(xmlName)));
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ze.export(outName);
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@@ -373,21 +376,25 @@ public class Toecount {
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}
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System.out.println("Written to " + outName);
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} else if (upgradeRequested) {
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String xmlName = "";
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String outName = "";
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try {
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String xmlName = "";
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String outName = "";
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try {
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xmlName = getFilenameFromUser("ZUGFeRD 1.0 XML source", "ZUGFeRD-invoice.xml", "xml", true, false);
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outName = getFilenameFromUser("ZUGFeRD 2.0 XML target", "factur-x.xml", "xml", false, true);
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ZUGFeRDMigrator zmi = new ZUGFeRDMigrator();
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String xml = zmi.migrateFromV1ToV2(xmlName);
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Files.write(Paths.get(outName), xml.getBytes());
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} catch (IOException e) {
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e.printStackTrace();
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}
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System.out.println("Written to " + outName);
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xmlName = getFilenameFromUser("ZUGFeRD 1.0 XML source", "ZUGFeRD-invoice.xml", "xml", true, false);
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outName = getFilenameFromUser("ZUGFeRD 2.0 XML target", "factur-x.xml", "xml", false, true);
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ZUGFeRDMigrator zmi = new ZUGFeRDMigrator();
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String xml = null;
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xml = zmi.migrateFromV1ToV2(xmlName);
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Files.write(Paths.get(outName), xml.getBytes());
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System.out.println("Written to " + outName);
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} catch (FileNotFoundException ex) {
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Logger.getLogger(Toecount.class.getName()).log(Level.SEVERE, null, ex);
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} catch (TransformerException | UnsupportedEncodingException ex) {
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Logger.getLogger(Toecount.class.getName()).log(Level.SEVERE, null, ex);
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} catch (IOException ex) {
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Logger.getLogger(Toecount.class.getName()).log(Level.SEVERE, null, ex);
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}
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} else {
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// no argument or argument unknown
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printUsage();
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@@ -0,0 +1,88 @@
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/** **********************************************************************
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*
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* Copyright 2018 Jochen Staerk
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*
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* Use is subject to license terms.
|
||||
*
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* Licensed under the Apache License, Version 2.0 (the "License"); you may not
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* use this file except in compliance with the License. You may obtain a copy
|
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* of the License at http://www.apache.org/licenses/LICENSE-2.0. You can also
|
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* obtain a copy of the License at http://odftoolkit.org/docs/license.txt
|
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*
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* Unless required by applicable law or agreed to in writing, software
|
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* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
|
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* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
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*
|
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* See the License for the specific language governing permissions and
|
||||
* limitations under the License.
|
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*
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*********************************************************************** */
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package org.mustangproject.ZUGFeRD;
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import java.io.File;
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import java.io.FileNotFoundException;
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import java.io.FileOutputStream;
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import java.io.IOException;
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import java.io.OutputStreamWriter;
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import java.io.PrintWriter;
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import java.nio.charset.Charset;
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import java.nio.charset.StandardCharsets;
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import java.nio.file.Files;
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import java.nio.file.Paths;
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import java.util.logging.Level;
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import java.util.logging.Logger;
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import javax.xml.transform.TransformerException;
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import org.junit.Assert;
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import org.junit.Test;
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public class UpdateZUGFeRDTest {
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private static final Logger LOG = Logger.getLogger(UpdateZUGFeRDTest.class.getName());
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private static final String TEST_INPUT_NAME = "ZUGFeRD1-invoice_test-input.xml";
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private static final String TEST_OUTPUT_NAME = "ZUGFeRD2-invoice_test-output.xml";
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private static final String TEST_REF_NAME = "ZUGFeRD2-invoice_output-reference.xml";
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private static final String TEST_INPUT_DIR = "src" + File.separator + "test" + File.separator + "resources" + File.separator;
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private static final String TEST_OUTPUT_DIR = "target" + File.separator + "test-classes" + File.separator;
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private static String readFile(Charset encoding, String path) throws IOException {
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byte[] encoded = Files.readAllBytes(Paths.get(path));
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return new String(encoded, encoding);
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}
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private static void saveFile(String content, String path) throws FileNotFoundException {
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try (PrintWriter out = new PrintWriter(new OutputStreamWriter(new FileOutputStream(new File(path)), StandardCharsets.UTF_8), true)) {
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out.println(content);
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}
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}
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@Test
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public void testMigration() {
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try {
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String tmp = new ZUGFeRDMigrator().migrateFromV1ToV2(TEST_INPUT_DIR + TEST_INPUT_NAME);
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saveFile(tmp, TEST_OUTPUT_DIR + TEST_OUTPUT_NAME);
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LOG.log(Level.INFO, "***\nZUGFeRD 2.0:\n***\n{0}", tmp);
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// we need to save the string and reload it otherwise two bytes are missing (likely EOF related)
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String refXML = readFile(StandardCharsets.UTF_8, TEST_INPUT_DIR + TEST_REF_NAME);
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String outXML = readFile(StandardCharsets.UTF_8, TEST_OUTPUT_DIR + TEST_OUTPUT_NAME);
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int t = outXML.length();
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int r = refXML.length();
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if (t != r || !(outXML.equals(refXML))) {
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LOG.info("Please compare:"
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+ "\nZUGFeRD 2.0 Test Output: " + TEST_OUTPUT_DIR + TEST_OUTPUT_NAME
|
||||
+ "\nZUGFeRD 2.0 Test Reference: " + TEST_INPUT_DIR + TEST_REF_NAME);
|
||||
LOG.info("\n\nFile sizes:\n "
|
||||
+ "\nZUGFeRD 2.0 Test Output: " + t
|
||||
+ "\nZUGFeRD 2.0 Test Reference: " + r);
|
||||
Assert.fail("Version update failed, as test result and reference are different!");
|
||||
}else{
|
||||
LOG.log(Level.INFO, "***\nZUGFeRD 2.0 invoice:\n***\n{0}", outXML);
|
||||
}
|
||||
} catch (IOException | TransformerException t) {
|
||||
LOG.log(Level.SEVERE, t.getMessage(), t);
|
||||
Assert.fail("Failed with " + t.getClass().getName() + ": '" + t.getMessage() + "'");
|
||||
}
|
||||
}
|
||||
}
|
||||
197
src/test/resources/ZUGFeRD1-invoice_test-input.xml
Normal file
197
src/test/resources/ZUGFeRD1-invoice_test-input.xml
Normal file
@@ -0,0 +1,197 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
|
||||
<rsm:SpecifiedExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:SpecifiedExchangedDocumentContext>
|
||||
<rsm:HeaderExchangedDocument>
|
||||
<ram:ID>RE-20170509/505</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20170509</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:HeaderExchangedDocument>
|
||||
<rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
<ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
<ram:Name>Commerzbank</ram:Name>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
</rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryDocument>
|
||||
202
src/test/resources/ZUGFeRD2-invoice_output-reference.xml
Normal file
202
src/test/resources/ZUGFeRD2-invoice_output-reference.xml
Normal file
@@ -0,0 +1,202 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
|
||||
Migrated by Mustangproject XSLT
|
||||
--><rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<ram:ID>RE-20170509/505</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20170509</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">400.0000</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 currencyID="EUR">316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description/>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</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 currencyID="EUR">20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
<ram:Name>Commerzbank</ram:Name>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
|
||||
Reference in New Issue
Block a user