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
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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.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
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+ "\nZUGFeRD 2.0 Test Reference: " + TEST_INPUT_DIR + TEST_REF_NAME);
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LOG.info("\n\nFile sizes:\n "
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+ "\nZUGFeRD 2.0 Test Output: " + t
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+ "\nZUGFeRD 2.0 Test Reference: " + r);
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Assert.fail("Version update failed, as test result and reference are different!");
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}else{
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LOG.log(Level.INFO, "***\nZUGFeRD 2.0 invoice:\n***\n{0}", outXML);
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}
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} catch (IOException | TransformerException t) {
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LOG.log(Level.SEVERE, t.getMessage(), t);
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Assert.fail("Failed with " + t.getClass().getName() + ": '" + t.getMessage() + "'");
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}
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}
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}
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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 @@
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<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">
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<rsm:SpecifiedExchangedDocumentContext>
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<ram:TestIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:TestIndicator>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:SpecifiedExchangedDocumentContext>
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<rsm:HeaderExchangedDocument>
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<ram:ID>RE-20170509/505</ram:ID>
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<ram:Name>RECHNUNG</ram:Name>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20170509</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:HeaderExchangedDocument>
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<rsm:SpecifiedSupplyChainTradeTransaction>
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<ram:ApplicableSupplyChainTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>Bei Spiel GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Ecke 12</ram:LineOne>
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<ram:CityName>Stadthausen</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
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</ram:SpecifiedTaxRegistration>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE136695976</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Theodor Est</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>88802</ram:PostcodeCode>
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<ram:LineOne>Bahnstr. 42</ram:LineOne>
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<ram:CityName>Spielkreis</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE999999999</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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</ram:ApplicableSupplyChainTradeAgreement>
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<ram:ApplicableSupplyChainTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20170507</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableSupplyChainTradeDelivery>
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<ram:ApplicableSupplyChainTradeSettlement>
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<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>42</ram:TypeCode>
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<ram:Information>Überweisung</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>COBADEFFXXX</ram:BICID>
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<ram:Name>Commerzbank</ram:Name>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20170530</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
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<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
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<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:ApplicableSupplyChainTradeSettlement>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedSupplyChainTradeAgreement>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
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</ram:SpecifiedSupplyChainTradeDelivery>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:SpecifiedSupplyChainTradeSettlement>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
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<ram:Description></ram:Description>
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</ram:SpecifiedTradeProduct>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedSupplyChainTradeAgreement>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
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</ram:SpecifiedSupplyChainTradeDelivery>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:SpecifiedSupplyChainTradeSettlement>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
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<ram:Description></ram:Description>
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</ram:SpecifiedTradeProduct>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedSupplyChainTradeAgreement>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
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</ram:SpecifiedSupplyChainTradeDelivery>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:SpecifiedSupplyChainTradeSettlement>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Heiße Luft pro Liter</ram:Name>
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<ram:Description></ram:Description>
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</ram:SpecifiedTradeProduct>
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</ram:IncludedSupplyChainTradeLineItem>
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</rsm:SpecifiedSupplyChainTradeTransaction>
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</rsm:CrossIndustryDocument>
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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 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
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Migrated by Mustangproject XSLT
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--><rsm:ExchangedDocumentContext>
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<ram:TestIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:TestIndicator>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
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<ram:ID>RE-20170509/505</ram:ID>
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<ram:Name>RECHNUNG</ram:Name>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20170509</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
|
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<ram:SpecifiedTradeProduct>
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<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
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<ram:Description/>
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</ram:SpecifiedTradeProduct>
|
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<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
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<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
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</ram:GrossPriceProductTradePrice>
|
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<ram:NetPriceProductTradePrice>
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||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
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</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
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||||
<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