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Merge remote-tracking branch 'mustang-master/master' into master_forked

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This commit is contained in:
Sebastian Sieber
2024-10-14 12:59:54 +02:00
parent 89184343de 6f9259b7a8
commit 4bfb838702
244 changed files with 99419 additions and 1045393 deletions
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57
History.md
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@@ -1,3 +1,60 @@
- also parse BICs in InvoiceImporter not only IBANs
- #509 CLI currently does not write a logfile
2.14.1
=======
2024-10-06
- #481 also be able to convert XRechnung/UBL to PDF not only CII
- #494 Quantity/Price Decimal Places
- #391 Runden bei Negativwerten
- #491/501 non terminating decimal expansion
- upgraded en16931 cen schematron to 1.3.12
- #499/500 PDF layout corrections
2.14.0
=======
2024-09-22
- #461 UBL import contacts
- #463 add support for BT-33, i.e. Tradeparty description #463
- #456 Provide a way to set uriUniversalCommunicationId on the TradeParty using JSON deserialization
- #467 Fix test using wrong file
- #468 Fix validator dependencies
- #469 Enable EN16931 schema validation for XRechnung
- #471 Fix LegalOrganisation schemeId
- #473 Fix UnsupportedOperationException in buildNotes
- #476 Add DesignatedProductClassification for SpecifiedTradeProduct
- #482 Fix current validation errors
- #423 can no longer add attachments via cli
- #465 cli version should also be able to combine PDF/A-3 source
- #487 update to zugferd 2.3.0
- #472 Fix logging implementation missing in CLI
- #479 Re-Formatted and re-organized POMs - Part 2
2.13.0
=======
2024-08-28
- Item Attributes and Country of Origin missing on Product. #420
- Avoid NullPointerException if dueDate is not set. #441
- support reasoncodes #431
- Enhance Charges/Allowances with reasonCode. #432
- Fix build warnings from editing and building. #415
- ZUGFeRDVisualizer.toPDF(): generate PDF/A-3b. #400
- allow access to invoice attachments via ZUGFeRDInvoiceImporter zii.getFileAttachmentsPDF()
and XML (zii.getFileAttachmentsXML)
- No interface for required field CreditorReferenceID #436 and
- X-Rechnung direct-debit missing mandatory field BT-90 #370. (langfr)
- refactor(ZUGFeRDVisualizer): improve PDF visualization performance #438
- product creation without description now possible empty description
- filename of embedded file was not xrechnung.xml when using profile xrechnung #452
- allow legalorganisation to have a tradingbusinessname #447
- JSon deserialization does not work with BankDetails #455
- Fix ClassCastException in CLI (Main.java). #451
- changed additional references by line from String to List and implemented it on Item #454
2.12.0
=======
2024-07-20

39
Mustang-CLI/pom.xml
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@@ -1,10 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<project xmlns="http://maven.apache.org/POM/4.0.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
<project xmlns="http://maven.apache.org/POM/4.0.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
@@ -13,7 +12,7 @@
should also work for XRechnung/CII.
</name>
<packaging>jar</packaging>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
<properties>
<project.build.sourceEncoding>UTF-8</project.build.sourceEncoding>
<maven.compiler.compilerVersion>11</maven.compiler.compilerVersion>
@@ -24,7 +23,7 @@
<dependency>
<groupId>org.mustangproject</groupId>
<artifactId>validator</artifactId>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
<!-- prototypes of new mustangproject versions can be installed by referring to them and installed to the local repo from a jar file with
mvn install:install-file -Dfile=mustang-1.5.4-SNAPSHOT.jar -DgroupId=org.mustangproject.ZUGFeRD -DartifactId=mustang -Dversion=1.5.4 -Dpackaging=jar -DgeneratePom=true
-->
@@ -36,6 +35,31 @@
<version>1.8.0</version>
</dependency>
<!-- logging -->
<dependency>
<groupId>ch.qos.logback</groupId>
<artifactId>logback-classic</artifactId>
<version>1.2.13</version>
</dependency>
<dependency>
<groupId>ch.qos.logback</groupId>
<artifactId>logback-core</artifactId>
<version>1.2.13</version>
</dependency>
<dependency>
<!-- This library is needed so that logback stderr output is sent to, well, stderr, otherwise it lands in stdout -->
<groupId>org.codehaus.janino</groupId>
<artifactId>janino</artifactId>
<version>3.1.7</version>
</dependency>
<dependency>
<groupId>org.slf4j</groupId>
<artifactId>slf4j-simple</artifactId>
<version>2.0.12</version>
</dependency>
<!-- end of logging -->
<dependency>
<groupId>org.junit.jupiter</groupId>
<artifactId>junit-jupiter-api</artifactId>
@@ -133,8 +157,7 @@
<version>3.5.3</version>
<configuration>
<transformers>
<transformer
implementation="org.apache.maven.plugins.shade.resource.ManifestResourceTransformer">
<transformer implementation="org.apache.maven.plugins.shade.resource.ManifestResourceTransformer">
<mainClass>org.mustangproject.commandline.Main</mainClass>
</transformer>
</transformers>
@@ -178,7 +201,7 @@
</goals>
<configuration>
<artifactSet>
<excludes/>
<excludes />
</artifactSet>
</configuration>
</execution>

8
Mustang-CLI/src/main/java/org/mustangproject/commandline/Main.java
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@@ -722,9 +722,6 @@ public class Main {
((ZUGFeRDExporterFromPDFA) ze).ignorePDFAErrors();
}
}
for (FileAttachment attachment : attachments) {
((ZUGFeRDExporterFromA3) ze).attachFile(attachment.getFilename(), attachment.getData(), attachment.getMimetype(), attachment.getRelation());
}
ze.load(pdfName);
ze.setProducer("Mustang-cli")
@@ -735,6 +732,11 @@ public class Main {
ze.disableFacturX();
}
for (FileAttachment attachment : attachments) {
ze.attachFile(attachment.getFilename(), attachment.getData(), attachment.getMimetype(), attachment.getRelation());
}
ze.setXML(Files.readAllBytes(Paths.get(xmlName)));
ze.export(outName);

5
README.md
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@@ -34,14 +34,11 @@ If you set up a Maven project, you can reference the mustang artifact like this:
<dependency>
<groupId>org.mustangproject</groupId>
<artifactId>library</artifactId>
<version>2.12.0</version>
<version>2.14.0</version>
</dependency>
```
Further docs on how to develop **with** mustang:
- [ZugferdDev.en.pdf](https://github.com/ZUGFeRD/mustangproject/blob/master/doc/ZugferdDev.en.pdf?raw=true): The English mustang user documentation.
- [ZugferdDev.de.pdf](https://github.com/ZUGFeRD/mustangproject/blob/master/doc/ZugferdDev.de.pdf?raw=true): The German mustang user documentation.
- [Usage examples](https://www.mustangproject.org/use/): Read and write electronic invoices.
- [Mustang classes](https://www.mustangproject.org/invoice-class/): Using the mustang classes.

21
Release_Notes.md
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@@ -20,13 +20,13 @@ Additionally, the Mustang validator now also supports XRechnung 2, can now also
### Use on command line
`java -jar Mustang-CLI-2.0.0-alpha3.jar --action=combine` embeds a XML into a PDF (A-1) file and exports as PDF/A-3
`java -jar Mustang-CLI-2.14.0.jar --action=combine` embeds a XML into a PDF (A-1) file and exports as PDF/A-3
`java -jar mustang-cli.jar --action=extract` extracts XML from a ZUGFeRD file and
`java -jar Mustang-CLI-2.14.0.jar --action=extract` extracts XML from a ZUGFeRD file and
`java -jar mustang-cli.jar --action=validate` validates XML or PDF files.
`java -jar Mustang-CLI-2.14.0.jar --action=validate` validates XML or PDF files.
`java -jar mustang-cli.jar --help` still outputs the parameters which can be used
`java -jar Mustang-CLI-2.14.0.jar --help` still outputs the parameters which can be used
to for non-interactive (i.e., batch) processing.
@@ -37,12 +37,13 @@ from `-f` (ZUV) to the usual `--source`.
We're now on maven central, please remove the old github repository. Additionally, the following changed
| What | old value | new value |
|---|---|---|
| Group id | org.mustangproject.zugferd | org.mustangproject|
| Artifact ID | mustang | library |
| Version | 1.7.8 | 2.0.0-alpha3 |
| What | old value | new value |
|---|---|--------------------|
| Group id | org.mustangproject.zugferd | org.mustangproject |
| Artifact ID | mustang | library |
| Version | 1.7.8 | 2.14.0 |
And please use the shaded classifier.
If you want you can also embed the validator in your software using validator
as artifact ID. "validator" includes the library functionality but is >20 MB
bigger due to its dependencies.
@@ -200,7 +201,7 @@ read/write ZUGFeRD-invoices like the (smaller) library module.
<dependency>
<groupId>org.mustangproject</groupId>
<artifactId>validator</artifactId>
<version>2.0.0</version>
<version>2.14.0</version>
</dependency>
</dependencies>

61
doc/development_documentation.md
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@@ -5,7 +5,6 @@
To check if the necessary tools are there, the build is in a stable state and works on your platform, e.g. download and extract https://github.com/ZUGFeRD/mustangproject/archive/master.zip and run ./mvnw clean package
Mvnw is a maven wrapper which will download maven.Maven is the dependency management tool which will download all libraries, their dependencies, and build the whole thing.
Mvnw is a maven wrapper which will download maven.Maven is the dependency management tool which will download all libraries, their dependencies, and build the whole thing.
You will need a Java JDK, e.g. https://www.azul.com/downloads/zulu-community/?architecture=x86-64-bit&package=jdk
@@ -60,7 +59,7 @@ to validate the XML part of the invoices.
## New build
Target platform is java 1.8
Target platform is java 1.17
## Build
@@ -127,14 +126,10 @@ The whole settings.xml then looks e.g. like this
<offline/>
<pluginGroups/>
<servers>
<server>
      <id>github</id>
      <password>TOKEN</password>
    </server>
    <server>
      <id>ossrh</id>
      <username>jstaerk</username>
      <password>JIRA-PASSWORD</password>
      <username>SONATYPE TOKEN USER</username>
      <password>SONATYPE TOKEN PASSWORD</password>
    </server>
</servers>
@@ -162,7 +157,7 @@ Sign in in GitHub and click on the profile picture -> Settings. Now just generat
![screenshot](development_documentation_screenshot_github_settings.png "Screenshot Github Settings")
The Token-ID is the password.
In .m2 also need a toolchains.xml which defines a Sun JDK 1.8 target like the following:
In .m2 also need a toolchains.xml which defines a JDK 1.11 target like the following:
```xml
<?xml version="1.0" encoding="UTF-8"?>
<toolchains>
@@ -189,11 +184,11 @@ maybe not yet even existing new release version:
```
cd validator/target
mvn install:install-file -Dfile=validator-2.5.5-SNAPSHOT-shaded.jar -DgroupId=org.mustangproject -DartifactId=validator -Dversion=2.5.5 -Dpackaging=jar -DgeneratePom=true
mvn install:install-file -Dfile=validator-2.12.0-SNAPSHOT-shaded.jar -Dclassifier=shaded -DgroupId=org.mustangproject -DartifactId=validator -Dversion=2.12.0 -Dpackaging=jar -DgeneratePom=true
```
In gradle you can use something like
```
implementation files('libs/validator-2.5.6-shaded.jar')
implementation files('libs/validator-2.12.0-shaded.jar')
```
@@ -234,3 +229,47 @@ extract, rename xsl file to xslt, move to new version dir and add a if where the
* freshcode.club
* Submit on openpr.de/.com, https://www.einpresswire.com/
## Tips&amp;Inspriration
NodeList from a XPath https://github.com/ZUGFeRD/mustangproject/pull/476/files
```
xpr = xpath.compile("//*[local-name()=\"PrepaidAmount\"]");
NodeList prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
nodeMap.getNode("GlobalID").ifPresent(idNode -> {
if (idNode.hasAttributes()
&& idNode.getAttributes().getNamedItem("schemeID") != null) {
globalId = new SchemedID()
.setScheme(idNode.getAttributes().getNamedItem("schemeID").getNodeValue())
.setId(idNode.getTextContent());
}
});
```
nodeMap.getAsNodeMap and nodeMap.getAsString
```
nodeMap.getAsString("SellerAssignedID").ifPresent(this::setSellerAssignedID);
nodeMap.getAsString("BuyerAssignedID").ifPresent(this::setBuyerAssignedID);
nodeMap.getAsString("Name").ifPresent(this::setName);
nodeMap.getAsString("Description").ifPresent(this::setDescription);
nodeMap.getAsNodeMap("ApplicableProductCharacteristic").ifPresent(apcNodes -> {
String key = apcNodes.getAsStringOrNull("Description");
String value = apcNodes.getAsStringOrNull("Value");
if (key != null && value != null) {
if (attributes == null) {
attributes = new HashMap<>();
}
attributes.put(key, value);
}
});
nodeMap.getAsNodeMap("DesignatedProductClassification").ifPresent(dpcNodes -> {
String className = dpcNodes.getAsStringOrNull("ClassName");
dpcNodes.getNode("ClassCode").map(ClassCode::fromNode).ifPresent(classCode ->
classifications.add(new DesignatedProductClassification(classCode, className)));
});
nodeMap.getAsString("OriginTradeCounty").ifPresent(this::setCountryOfOrigin);
```

73
library/pom.xml
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@@ -1,16 +1,15 @@
<?xml version="1.0" encoding="UTF-8"?>
<project xmlns="http://maven.apache.org/POM/4.0.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
<project xmlns="http://maven.apache.org/POM/4.0.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>library</artifactId>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
<packaging>jar</packaging>
<name>Library to write, read and validate e-invoices (Factur-X, ZUGFeRD, Order-X, XRechnung/CII)</name>
<description>FOSS Java library to read, write and validate european electronic invoices and orders in the UN/CEFACT
@@ -65,7 +64,8 @@
<groupId>net.sf.saxon</groupId>
<artifactId>Saxon-HE</artifactId>
<version>12.4</version>
</dependency><!-- https://mvnrepository.com/artifact/com.fasterxml.jackson.core/jackson-databind -->
</dependency>
<!-- https://mvnrepository.com/artifact/com.fasterxml.jackson.core/jackson-databind -->
<dependency>
<groupId>com.fasterxml.jackson.core</groupId>
<artifactId>jackson-databind</artifactId>
@@ -83,18 +83,24 @@
</exclusion>
</exclusions>
</dependency>
<!-- JAXB -->
<dependency>
<groupId>jakarta.xml.bind</groupId>
<artifactId>jakarta.xml.bind-api</artifactId>
<version>4.0.2</version>
</dependency>
<dependency>
<!-- https://mvnrepository.com/artifact/org.glassfish.jaxb/jaxb-runtime -->
<dependency>
<groupId>org.glassfish.jaxb</groupId>
<artifactId>jaxb-runtime</artifactId>
<version>4.0.5</version>
</dependency>
<dependency>
<groupId>org.eclipse.angus</groupId>
<artifactId>angus-activation</artifactId>
<version>2.0.2</version>
</dependency>
<!-- Apache PDFBox -->
<dependency>
<groupId>org.apache.pdfbox</groupId>
<artifactId>preflight</artifactId>
@@ -105,11 +111,20 @@
<artifactId>pdfbox</artifactId>
<version>3.0.2</version>
</dependency>
<!-- DOM4j -->
<dependency>
<groupId>org.dom4j</groupId>
<artifactId>dom4j</artifactId>
<version>2.1.4</version>
</dependency>
<!-- CII to UBL conversion -->
<dependency>
<groupId>com.helger</groupId>
<artifactId>en16931-cii2ubl</artifactId>
<version>2.2.4</version>
</dependency>
<!-- test dependencies -->
<dependency>
<groupId>org.junit.jupiter</groupId>
<artifactId>junit-jupiter-api</artifactId>
@@ -122,27 +137,12 @@
<version>5.10.2</version>
<scope>test</scope>
</dependency>
<!-- CII to UBL conversion -->
<dependency>
<groupId>com.helger</groupId>
<artifactId>en16931-cii2ubl</artifactId>
<version>2.2.4</version>
</dependency>
<!-- https://mvnrepository.com/artifact/org.glassfish.jaxb/jaxb-runtime -->
<dependency>
<groupId>org.glassfish.jaxb</groupId>
<artifactId>jaxb-runtime</artifactId>
<version>4.0.5</version>
</dependency>
<dependency>
<groupId>org.xmlunit</groupId>
<artifactId>xmlunit-core</artifactId>
<version>2.10.0</version>
<scope>test</scope>
</dependency>
<dependency>
<groupId>org.xmlunit</groupId>
<artifactId>xmlunit-assertj</artifactId>
@@ -233,11 +233,9 @@
<artifactId>maven-shade-plugin</artifactId>
<version>3.5.3</version>
<configuration>
<shadedArtifactAttached>true</shadedArtifactAttached>
<minimizeJar>false
</minimizeJar><!-- no longer java 11 compatible if set to true because it removes e.g. javax/xml/bind/annotation/XmlSchema-->
<shadedArtifactAttached>true</shadedArtifactAttached>
<createDependencyReducedPom>false</createDependencyReducedPom>
<filters>
<filter>
<artifact>*:*</artifact>
<excludes>
@@ -246,18 +244,6 @@
<exclude>META-INF/*.RSA</exclude>
</excludes>
</filter>
<filter>
<artifact>log4j:log4j</artifact>
<includes>
<include>**</include>
</includes>
</filter>
<filter>
<artifact>commons-logging:commons-logging</artifact>
<includes>
<include>**</include>
</includes>
</filter>
</filters>
</configuration>
<executions>
@@ -266,15 +252,6 @@
<goals>
<goal>shade</goal>
</goals>
<configuration>
<artifactSet>
<excludes>
<!--exclude>classworlds:classworlds</exclude> <exclude>junit:junit</exclude>
<exclude>jmock:*</exclude> <exclude>*:xml-apis</exclude> <exclude>org.apache.maven:lib:tests</exclude>
<exclude>log4j:log4j:jar:</exclude -->
</excludes>
</artifactSet>
</configuration>
</execution>
</executions>
</plugin>

8
library/src/main/java/org/mustangproject/BankDetails.java
View File

@@ -1,5 +1,7 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnore;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlementPayment;
/**
@@ -18,6 +20,10 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
* the "name" of the bank account (holder)
*/
protected String accountName=null;
/***
* bean constructor
*/
public BankDetails() { }
/***
* constructor for IBAN only :-)
@@ -80,12 +86,14 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
* */
@Override
@Deprecated
@JsonIgnore
public String getOwnBIC() {
return getBIC();
}
@Override
@Deprecated
@JsonIgnore
public String getOwnIBAN() {
return getIBAN();
}

36
library/src/main/java/org/mustangproject/Charge.java
View File

@@ -26,6 +26,10 @@ public class Charge implements IZUGFeRDAllowanceCharge {
* a simple human readable description
*/
protected String reason;
/**
* Code from list UNTDID 5189
*/
protected String reasonCode;
/**
* the category ID why this charge has been applied
*/
@@ -94,14 +98,38 @@ public class Charge implements IZUGFeRDAllowanceCharge {
}
@Override
public String getReasonCode() {
return reasonCode;
}
/***
* Reason code for the charge
* @param reasonCode from list UNTDID 5189
* @return fluid setter
*/
public Charge setReasonCode(String reasonCode) {
this.reasonCode = reasonCode;
return this;
}
@Override
public BigDecimal getTotalAmount(IAbsoluteValueProvider currentItem) {
if (percent!=null) {
return currentItem.getValue().multiply(getPercent().divide(new BigDecimal(100)));
} else if(totalAmount != null) {
return totalAmount;
} else {
throw new RuntimeException("percent must be set");
}
}
public BigDecimal getTotalAmount() {
if (totalAmount!=null) {
return totalAmount;
} else if (percent!=null) {
return currentItem.getValue().multiply(getPercent().divide(new BigDecimal(100)));
} else {
throw new RuntimeException("Either totalAmount or percent must be set");
throw new RuntimeException("totalAmount must be set");
}
}
@@ -137,7 +165,7 @@ public class Charge implements IZUGFeRDAllowanceCharge {
/***
* machine readable reason for this allowance/charge
* the category ID why this has been applied
* @param categoryCode usually S
* @return fluid setter
*/

104
library/src/main/java/org/mustangproject/ClassCode.java Normal file
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@@ -0,0 +1,104 @@
/**
* *********************************************************************
* <p>
* Copyright (c) 2024 Jan N. Klug
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject;
import org.w3c.dom.NamedNodeMap;
import org.w3c.dom.Node;
/**
* A schemed classification for products. The scheme can be anything defined in UNTDID 7143.
*/
public class ClassCode {
private final String listID;
private final String code;
private String listVersionID;
/**
* A UNTDID 7143 schemed classification code
*
* @param listID the scheme from UNTDID 7143
* @param code the classification code
* @param listVersionID an (optional) version of the scheme
*/
public ClassCode(String listID, String code, String listVersionID) {
this.listID = listID;
this.code = code;
this.listVersionID = listVersionID;
}
/**
* A UNTDID 7143 schemed classification code
*
* @param listID the scheme from UNTDID 7143
* @param code the classification code
*/
public ClassCode(String listID, String code) {
this(listID, code, null);
}
/***
* Set the version for the scheme returned by {@link #getListID()}
* @param listVersionID the scheme version
*/
public void setListVersionID(String listVersionID) {
this.listVersionID = listVersionID;
}
/**
* Get the scheme (according to UNTDID 7143) that describes the value returned by {@link #getCode()},
* potentially versioned by {@link #getListVersionID()}
*
* @return the scheme
*/
public String getListID() {
return listID;
}
/**
* Get the code that (following the scheme returned by {@link #getListID()}) describes the product
*
* @return the classification code itself
*/
public String getCode() {
return code;
}
/**
* Get the (optional) version for the scheme returned by {@link #getListID()}
*
* @return the version or {@code null} if not set
*/
public String getListVersionID() {
return listVersionID;
}
public static ClassCode fromNode(Node node) {
NamedNodeMap attrs = node.getAttributes();
if (attrs != null && attrs.getNamedItem("listID") != null) {
ClassCode classCode = new ClassCode(attrs.getNamedItem("listID").getNodeValue(), node.getTextContent());
if (attrs.getNamedItem("listVersionID") != null) {
classCode.setListVersionID(attrs.getNamedItem("listVersionID").getNodeValue());
}
return classCode;
}
return null;
}
}

71
library/src/main/java/org/mustangproject/DesignatedProductClassification.java Normal file
View File

@@ -0,0 +1,71 @@
/**
* *********************************************************************
* <p>
* Copyright (c) 2024 Jan N. Klug
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject;
import org.mustangproject.ZUGFeRD.IDesignatedProductClassification;
/**
* An implementation of {@link IDesignatedProductClassification} for describing a {@link org.mustangproject.Product}
*
*/
public class DesignatedProductClassification implements IDesignatedProductClassification {
private final ClassCode classCode;
private String className;
/**
* A schemed product descriptor
*
* @param classCode an UNTDID 7143 schemed class code
* @param className a verbal description of the class code
*/
public DesignatedProductClassification(ClassCode classCode, String className) {
this.classCode = classCode;
this.className = className;
}
/**
* A schemed product descriptor
*
* @param classCode an UNTDID 7143 schemed class code
*/
public DesignatedProductClassification(ClassCode classCode) {
this(classCode, null);
}
@Override
public ClassCode getClassCode() {
return classCode;
}
@Override
public String getClassName() {
return className;
}
/**
* Set the human-readable name of the class code
*
* @param className the name of the class code (can be {@code null})
*/
public void setClassName(String className) {
this.className = className;
}
}

42
library/src/main/java/org/mustangproject/DirectDebit.java Normal file
View File

@@ -0,0 +1,42 @@
package org.mustangproject;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlementDebit;
/**
* provides e.g. the IBAN to transfer money to :-)
*/
public class DirectDebit implements IZUGFeRDTradeSettlementDebit {
/**
* Debited account identifier (BT-91)
*/
protected final String IBAN;
/**
* Mandate reference identifier (BT-89)
*/
protected final String mandate;
/***
* constructor for normal use :-)
* @param IBAN the IBAN as string
* @param mandate the mandate as string
*/
public DirectDebit(String IBAN, String mandate) {
this.IBAN = IBAN;
this.mandate = mandate;
}
/***
* getter for the IBAN
* @return IBAN
*/
@Override
public String getIBAN() {
return this.IBAN;
}
@Override
public String getMandate() {
return this.mandate;
}
}

2
library/src/main/java/org/mustangproject/EStandard.java
View File

@@ -1,6 +1,6 @@
package org.mustangproject;
public enum EStandard {
facturx, orderx, despatchadvice, ubldespatchadvice, zugferd, cii, ubl
facturx, orderx, despatchadvice, ubldespatchadvice, zugferd, cii, ubl, ubl_creditnote
}

28
library/src/main/java/org/mustangproject/Invoice.java
View File

@@ -41,7 +41,7 @@ public class Invoice implements IExportableTransaction {
protected String documentName = null, documentCode = null, number = null, ownOrganisationFullPlaintextInfo = null, referenceNumber = null, shipToOrganisationID = null, shipToOrganisationName = null, shipToStreet = null, shipToZIP = null, shipToLocation = null, shipToCountry = null, buyerOrderReferencedDocumentID = null, invoiceReferencedDocumentID = null, buyerOrderReferencedDocumentIssueDateTime = null, ownForeignOrganisationID = null, ownOrganisationName = null, currency = null, paymentTermDescription = null;
protected Date issueDate = null, dueDate = null, deliveryDate = null;
protected TradeParty sender = null, recipient = null, deliveryAddress = null;
protected TradeParty sender = null, recipient = null, deliveryAddress = null, payee = null;
protected ArrayList<CashDiscount> cashDiscounts = null;
@JsonDeserialize(contentAs = Item.class)
protected ArrayList<IZUGFeRDExportableItem> ZFItems = null;
@@ -63,6 +63,7 @@ public class Invoice implements IExportableTransaction {
protected String specifiedProcuringProjectName = null;
protected String despatchAdviceReferencedDocumentID = null;
protected String vatDueDateTypeCode = null;
protected String creditorReferenceID; // required when direct debit is used.
public Invoice() {
ZFItems = new ArrayList<>();
@@ -576,6 +577,22 @@ public class Invoice implements IExportableTransaction {
this.deliveryAddress = deliveryAddress;
return this;
}
@Override
public TradeParty getPayee() {
return this.payee;
}
/***
* if the payee is not the seller, it can be specified here
* @param payee the payment receiving organisation
* @return fluent setter
*/
public Invoice setPayee(TradeParty payee) {
this.payee = payee;
return this;
}
/***
* Adds a cash discount (skonto)
* @param c the CashDiscount percent/period combination
@@ -878,4 +895,13 @@ public class Invoice implements IExportableTransaction {
return this;
}
public String getCreditorReferenceID() {
return creditorReferenceID;
}
public Invoice setCreditorReferenceID(String creditorReferenceID) {
this.creditorReferenceID = creditorReferenceID;
return this;
}
}

318
library/src/main/java/org/mustangproject/Item.java
View File

@@ -4,6 +4,7 @@ import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.IReferencedDocument;
import org.mustangproject.ZUGFeRD.IZUGFeRDAllowanceCharge;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableItem;
import org.mustangproject.util.NodeMap;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
@@ -18,16 +19,22 @@ import java.util.Date;
@JsonIgnoreProperties(ignoreUnknown = true)
public class Item implements IZUGFeRDExportableItem {
protected BigDecimal price, quantity, tax, grossPrice, lineTotalAmount;
protected BigDecimal price = BigDecimal.ZERO;
protected BigDecimal quantity;
protected BigDecimal tax;
protected BigDecimal grossPrice;
protected BigDecimal lineTotalAmount;
protected BigDecimal basisQuantity = BigDecimal.ONE;
protected Date detailedDeliveryPeriodFrom = null, detailedDeliveryPeriodTo = null;
protected Date detailedDeliveryPeriodFrom = null;
protected Date detailedDeliveryPeriodTo = null;
protected String id;
protected String referencedLineID = null;
protected Product product;
protected ArrayList<String> notes = null;
protected ArrayList<ReferencedDocument> referencedDocuments = null;
protected ArrayList<IZUGFeRDAllowanceCharge> Allowances = new ArrayList<>(),
Charges = new ArrayList<>();
protected ArrayList<ReferencedDocument> additionalReference = null;
protected ArrayList<IZUGFeRDAllowanceCharge> Allowances = new ArrayList<>();
protected ArrayList<IZUGFeRDAllowanceCharge> Charges = new ArrayList<>();
/***
* default constructor
@@ -41,7 +48,6 @@ public class Item implements IZUGFeRDExportableItem {
this.product = product;
}
/***
* empty constructor
* do not use, but might be used e.g. by jackson
@@ -50,234 +56,75 @@ public class Item implements IZUGFeRDExportableItem {
}
public Item(NodeList itemChilds, boolean recalcPrice) {
String price = "0";
String basisQuantity = "1";
String name = "";
String sellerAssignedID = null;
String description = "";
SchemedID gid = null;
String quantity = "0";
String vatPercent = null;
String lineTotal = "0";
String unitCode = "0";
String referencedLineID = null;
NodeMap itemMap = new NodeMap(itemChilds);
ArrayList<ReferencedDocument> rdocs = null;
itemMap.getAsNodeMap("Item").ifPresent(icnm -> {
// ubl
//we need: name description unitcode
//and we additionally have vat%
setProduct(new Product());
icnm.getAsString("Name").ifPresent(product::setName);
icnm.getAsNodeMap("ClassifiedTaxCategory").flatMap(m -> m.getAsBigDecimal("Percent"))
.ifPresent(product::setVATPercent);
});
// nodes.item(i).getTextContent())) {
itemMap.getAsNodeMap("Price").ifPresent(icnm -> {
// ubl
// PriceAmount with currencyID and BaseQuantity with unitCode
icnm.getAsBigDecimal("PriceAmount").ifPresent(this::setPrice);
icnm.getAsBigDecimal("BaseQuantity").ifPresent(this::setBasisQuantity);
});
for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
String lineTrade = itemChilds.item(itemChildIndex).getLocalName();
if ((lineTrade != null) && (lineTrade.equals("Item"))) {
// ubl
//we need: name description unitcode
//and we additionally have vat%
NodeList UBLitemChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (Node currentUBLItemChildNode : XMLTools.asList(UBLitemChilds)) {
itemMap.getNode("InvoicedQuantity").ifPresent(icn -> {
// ubl
setQuantity(new BigDecimal(icn.getTextContent().trim()));
product.setUnit(icn.getAttributes().getNamedItem("unitCode").getNodeValue());
});
if ((currentUBLItemChildNode.getLocalName() != null) && (currentUBLItemChildNode.getLocalName().equals("Name"))) {
name = currentUBLItemChildNode.getTextContent();
}
if ((currentUBLItemChildNode.getLocalName() != null) && (currentUBLItemChildNode.getLocalName().equals("ClassifiedTaxCategory"))) {
for (Node currentUBLTaxChildNode : XMLTools.asList(currentUBLItemChildNode.getChildNodes())) {
if ((currentUBLTaxChildNode.getLocalName() != null) && (currentUBLTaxChildNode.getLocalName().equals("Percent"))) {
vatPercent = currentUBLTaxChildNode.getTextContent();
}
}
itemMap.getAsNodeMap("SpecifiedLineTradeAgreement", "SpecifiedSupplyChainTradeAgreement").ifPresent(icnm -> {
icnm.getAsNodeMap("BuyerOrderReferencedDocument")
.flatMap(bordNodes -> bordNodes.getAsString("LineID"))
.ifPresent(this::addReferencedLineID);
icnm.getAsNodeMap("NetPriceProductTradePrice").ifPresent(npptpNodes -> {
npptpNodes.getAsBigDecimal("ChargeAmount").ifPresent(this::setPrice);
npptpNodes.getAsBigDecimal("BasisQuantity").ifPresent(this::setBasisQuantity);
});
icnm.getAllNodes("AdditionalReferencedDocument").map(ReferencedDocument::fromNode)
.forEach(this::addReferencedDocument);
});
itemMap.getNode("SpecifiedTradeProduct").map(Product::new).ifPresent(this::setProduct);
// RequestedQuantity is for Order-X, BilledQuantity for FX and ZF
itemMap.getAsNodeMap("SpecifiedLineTradeDelivery", "SpecifiedSupplyChainTradeDelivery")
.flatMap(icnm -> icnm.getNode("BilledQuantity", "RequestedQuantity", "DespatchedQuantity"))
.ifPresent(bq -> {
setQuantity(new BigDecimal(bq.getTextContent().trim()));
if (bq.hasAttributes()) {
Node unitAttr = bq.getAttributes().getNamedItem("unitCode");
if (unitAttr != null) {
product.setUnit(unitAttr.getNodeValue());
}
}
});
itemMap.getAsNodeMap("SpecifiedLineTradeSettlement", "SpecifiedSupplyChainTradeSettlement").ifPresent(icnm -> {
icnm.getAsNodeMap("ApplicableTradeTax")
.flatMap(cnm -> cnm.getAsBigDecimal("RateApplicablePercent", "ApplicablePercent"))
.ifPresent(product::setVATPercent);
if (recalcPrice && !BigDecimal.ZERO.equals(quantity)) {
icnm.getAsNodeMap("SpecifiedTradeSettlementLineMonetarySummation")
.flatMap(cnm -> cnm.getAsBigDecimal("LineTotalAmount"))
.ifPresent(lineTotal -> setPrice(lineTotal.divide(quantity, 4, RoundingMode.HALF_UP)));
}
if ((lineTrade != null) && (lineTrade.equals("Price"))) {
// ubl
// PriceAmount with currencyID and BaseQuantity with unitCode
NodeList UBLpriceChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (Node currentUBLPriceChildNode : XMLTools.asList(UBLpriceChilds)) {
if ((currentUBLPriceChildNode.getLocalName() != null) && (currentUBLPriceChildNode.getLocalName().equals("PriceAmount"))) {
price = currentUBLPriceChildNode.getTextContent();
}
if ((currentUBLPriceChildNode.getLocalName() != null) && (currentUBLPriceChildNode.getLocalName().equals("BaseQuantity"))) {
basisQuantity = currentUBLPriceChildNode.getTextContent();
}
}
}
if ((lineTrade != null) && (lineTrade.equals("InvoicedQuantity"))) {
// ubl
quantity = itemChilds.item(itemChildIndex).getTextContent();
unitCode = itemChilds.item(itemChildIndex).getAttributes()
.getNamedItem("unitCode").getNodeValue();
}
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeAgreement")
|| lineTrade.equals("SpecifiedSupplyChainTradeAgreement"))) {
NodeList tradeLineChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeLineChildIndex = 0; tradeLineChildIndex < tradeLineChilds
.getLength(); tradeLineChildIndex++) {
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds
.item(tradeLineChildIndex).getLocalName().equals("AdditionalReferencedDocument")) {
String IssuerAssignedID = "";
String TypeCode = "";
String ReferenceTypeCode = "";
NodeList refDocChilds = tradeLineChilds.item(tradeLineChildIndex).getChildNodes();
for (int refDocIndex = 0; refDocIndex < refDocChilds.getLength(); refDocIndex++) {
String localName = refDocChilds.item(refDocIndex).getLocalName();
if ((localName != null) && (localName.equals("IssuerAssignedID"))) {
IssuerAssignedID = refDocChilds.item(refDocIndex).getTextContent();
}
if ((localName != null) && (localName.equals("TypeCode"))) {
TypeCode = refDocChilds.item(refDocIndex).getTextContent();
}
if ((localName != null) && (localName.equals("ReferenceTypeCode"))) {
ReferenceTypeCode = refDocChilds.item(refDocIndex).getTextContent();
}
}
ReferencedDocument rd = new ReferencedDocument(IssuerAssignedID, TypeCode,
ReferenceTypeCode);
if (rdocs == null) {
rdocs = new ArrayList<>();
}
rdocs.add(rd);
}
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds.item(tradeLineChildIndex).getLocalName().equals("BuyerOrderReferencedDocument")) {
NodeList docChilds = tradeLineChilds.item(tradeLineChildIndex).getChildNodes();
for (int docIndex = 0; docIndex < docChilds.getLength(); docIndex++) {
String localName = docChilds.item(docIndex).getLocalName();
if ((localName != null) && (localName.equals("LineID"))) {
referencedLineID = docChilds.item(docIndex).getTextContent();
}
}
}
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds
.item(tradeLineChildIndex).getLocalName().equals("NetPriceProductTradePrice")) {
NodeList netChilds = tradeLineChilds.item(tradeLineChildIndex).getChildNodes();
for (int netIndex = 0; netIndex < netChilds.getLength(); netIndex++) {
if ((netChilds.item(netIndex).getLocalName() != null)
&& (netChilds.item(netIndex).getLocalName().equals("ChargeAmount"))) {
price = netChilds.item(netIndex).getTextContent();// ChargeAmount
}
if ((netChilds.item(netIndex).getLocalName() != null)
&& ((netChilds.item(netIndex).getLocalName().equals("BasisQuantity")) || (netChilds.item(netIndex).getLocalName().equals("InvoicedQuantity")))) {
basisQuantity = netChilds.item(netIndex).getTextContent();// ChargeAmount
}
}
}
}
}
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeDelivery")
|| lineTrade.equals("SpecifiedSupplyChainTradeDelivery"))) {
NodeList tradeLineChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeLineChildIndex = 0; tradeLineChildIndex < tradeLineChilds
.getLength(); tradeLineChildIndex++) {
String tradeName = tradeLineChilds.item(tradeLineChildIndex).getLocalName();
if ((tradeName != null)
&& (tradeName.equals("BilledQuantity") || tradeName.equals("RequestedQuantity")
|| tradeName.equals("DespatchedQuantity"))) {
// RequestedQuantity is for Order-X, BilledQuantity for FX and ZF
quantity = tradeLineChilds.item(tradeLineChildIndex).getTextContent();
unitCode = tradeLineChilds.item(tradeLineChildIndex).getAttributes()
.getNamedItem("unitCode").getNodeValue();
}
}
}
if ((lineTrade != null) && (lineTrade.equals("SpecifiedTradeProduct"))) {
NodeList tradeProductChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeProductChildIndex = 0; tradeProductChildIndex < tradeProductChilds
.getLength(); tradeProductChildIndex++) {
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null)
&& (tradeProductChilds.item(tradeProductChildIndex).getLocalName()
.equals("Name"))) {
name = tradeProductChilds.item(tradeProductChildIndex).getTextContent();
}
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null)
&& (tradeProductChilds.item(tradeProductChildIndex).getLocalName()
.equals("SellerAssignedID"))) {
sellerAssignedID = tradeProductChilds.item(tradeProductChildIndex).getTextContent();
}
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null)
&& (tradeProductChilds.item(tradeProductChildIndex).getLocalName()
.equals("GlobalID"))) {
if (tradeProductChilds.item(tradeProductChildIndex).getAttributes()
.getNamedItem("schemeID") != null) {
gid = new SchemedID()
.setScheme(tradeProductChilds.item(tradeProductChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue())
.setId(tradeProductChilds.item(tradeProductChildIndex).getTextContent());
}
}
}
}
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeSettlement")
|| lineTrade.equals("SpecifiedSupplyChainTradeSettlement"))) {
NodeList tradeSettlementChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeSettlementChildIndex = 0; tradeSettlementChildIndex < tradeSettlementChilds
.getLength(); tradeSettlementChildIndex++) {
String tradeSettlementName = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getLocalName();
if (tradeSettlementName != null) {
if (tradeSettlementName.equals("ApplicableTradeTax")) {
NodeList taxChilds = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds
.getLength(); taxChildIndex++) {
String taxChildName = taxChilds.item(taxChildIndex).getLocalName();
if ((taxChildName != null) && (taxChildName.equals("RateApplicablePercent")
|| taxChildName.equals("ApplicablePercent"))) {
vatPercent = taxChilds.item(taxChildIndex).getTextContent();
}
}
}
if (tradeSettlementName.equals("SpecifiedTradeSettlementLineMonetarySummation")) {
NodeList totalChilds = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getChildNodes();
for (int totalChildIndex = 0; totalChildIndex < totalChilds
.getLength(); totalChildIndex++) {
if ((totalChilds.item(totalChildIndex).getLocalName() != null) && (totalChilds
.item(totalChildIndex).getLocalName().equals("LineTotalAmount"))) {
lineTotal = totalChilds.item(totalChildIndex).getTextContent();
}
}
}
}
}
}
}
BigDecimal prc = new BigDecimal(price.trim());
BigDecimal qty = new BigDecimal(quantity.trim());
if ((recalcPrice) && (!qty.equals(BigDecimal.ZERO))) {
prc = new BigDecimal(lineTotal.trim()).divide(qty, 4, RoundingMode.HALF_UP);
}
Product p = new Product(name, description, unitCode,
vatPercent == null ? null : new BigDecimal(vatPercent.trim()));
if (gid != null) {
p.addGlobalID(gid);
}
if (sellerAssignedID != null) {
p.setSellerAssignedID(sellerAssignedID);
}
setProduct(p);
setPrice(prc);
setQuantity(qty);
setBasisQuantity(new BigDecimal(basisQuantity));
if (rdocs != null) {
for (ReferencedDocument rdoc : rdocs) {
addReferencedDocument(rdoc);
}
}
addReferencedLineID( referencedLineID );
icnm.getAllNodes("AdditionalReferencedDocument").map(ReferencedDocument::fromNode).forEach(this::addAdditionalReference);
});
}
public Item addReferencedLineID(String s) {
referencedLineID = s;
return this;
@@ -465,6 +312,29 @@ public class Item implements IZUGFeRDExportableItem {
return referencedDocuments.toArray(new IReferencedDocument[0]);
}
/***
* adds item level references along with their typecodes and issuerassignedIDs (contract ID, cost centre, ...)
* @param doc the ReferencedDocument to add
* @return fluent setter
*/
public Item addAdditionalReference(ReferencedDocument doc) {
if (additionalReference == null) {
additionalReference = new ArrayList<>();
}
additionalReference.add(doc);
return this;
}
@Override
public IReferencedDocument[] getAdditionalReferences() {
if (additionalReference == null) {
return null;
}
return additionalReference.toArray(new IReferencedDocument[0]);
}
/***
* specify a item level delivery period
* (apart from the document level delivery period, and the document level
@@ -485,6 +355,7 @@ public class Item implements IZUGFeRDExportableItem {
* this will be included in a BillingSpecifiedPeriod element
* @return the beginning of the delivery period
*/
@Override
public Date getDetailedDeliveryPeriodFrom() {
return detailedDeliveryPeriodFrom;
}
@@ -494,6 +365,7 @@ public class Item implements IZUGFeRDExportableItem {
* this will be included in a BillingSpecifiedPeriod element
* @return the end of the delivery period
*/
@Override
public Date getDetailedDeliveryPeriodTo() {
return detailedDeliveryPeriodTo;
}

61
library/src/main/java/org/mustangproject/LegalOrganisation.java
View File

@@ -2,6 +2,8 @@ package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.*;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
/***
* A organisation, i.e. usually a company
@@ -9,35 +11,68 @@ import org.mustangproject.ZUGFeRD.*;
@JsonIgnoreProperties(ignoreUnknown = true)
public class LegalOrganisation implements IZUGFeRDLegalOrganisation {
protected String ID = null;
protected String SchemeID = null;
protected SchemedID schemedID = null;
protected String tradingBusinessName = null;
public LegalOrganisation() {
}
public LegalOrganisation(String ID, String scheme) {
this.ID=ID;
this.SchemeID=scheme;
this.schemedID = new SchemedID(scheme, ID);
}
public LegalOrganisation(SchemedID schemedID, String tradingBusinessName) {
this.schemedID = schemedID;
this.tradingBusinessName=tradingBusinessName;
}
/***
* XML parsing constructor
* @param nodes the nodelist returned e.g. from xpath
*/
public LegalOrganisation(NodeList nodes) {
if (nodes.getLength() > 0) {
/*
will parse sth like
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">4711</ram:ID>
<ram:TradingBusinessName>Test GmbH &amp; Co.KG</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
*/
for (int nodeIndex = 0; nodeIndex < nodes.getLength(); nodeIndex++) {
Node currentItemNode = nodes.item(nodeIndex);
if (currentItemNode.getLocalName() != null) {
if (currentItemNode.getLocalName().equals("GlobalID")) {
if (currentItemNode.getAttributes().getNamedItem("schemeID") != null) {
SchemedID gid = new SchemedID().setScheme(currentItemNode.getAttributes().getNamedItem("schemeID").getNodeValue()).setId(currentItemNode.getTextContent());
this.setSchemedID(gid);
}
}
if (currentItemNode.getLocalName().equals("TradingBusinessName")) {
setTradingBusinessName(currentItemNode.getFirstChild().getNodeValue());
}
}
}
}
}
@Override
public String getID() {
return ID;
public SchemedID getSchemedID() {
return this.schemedID;
}
@Override
public String getSchemeID() {
return SchemeID;
public String getTradingBusinessName() {
return this.tradingBusinessName;
}
public LegalOrganisation setID(String id) {
this.ID=id;
public LegalOrganisation setSchemedID(SchemedID schemedID) {
this.schemedID = schemedID;
return this;
}
public LegalOrganisation setSchemeID(String scheme) {
SchemeID=scheme;
public LegalOrganisation setTradingBusinessName(String tradingBusinessName) {
this.tradingBusinessName = tradingBusinessName;
return this;
}
}

144
library/src/main/java/org/mustangproject/Product.java
View File

@@ -1,23 +1,34 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.IDesignatedProductClassification;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableProduct;
import org.mustangproject.util.NodeMap;
import org.w3c.dom.Node;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
/***
* describes a product, good or service used in an invoice item line
*/
@JsonIgnoreProperties(ignoreUnknown = true)
public class Product implements IZUGFeRDExportableProduct {
protected String unit, name, description, sellerAssignedID, buyerAssignedID;
protected String unit, name, sellerAssignedID, buyerAssignedID;
protected String description="";
protected String taxExemptionReason=null;
protected String taxCategoryCode=null;
protected BigDecimal VATPercent;
protected boolean isReverseCharge = false;
protected boolean isIntraCommunitySupply = false;
protected SchemedID globalId = null;
protected String countryOfOrigin = null;
protected HashMap<String, String> attributes = null;
protected HashMap<String, String> attributes = new HashMap<>();
protected List<IDesignatedProductClassification> classifications = new ArrayList<>();
/***
* default constructor
@@ -33,6 +44,42 @@ public class Product implements IZUGFeRDExportableProduct {
this.VATPercent = VATPercent;
}
public Product(Node node) {
NodeMap nodeMap = new NodeMap(node);
nodeMap.getNode("GlobalID").ifPresent(idNode -> {
if (idNode.hasAttributes()
&& idNode.getAttributes().getNamedItem("schemeID") != null) {
globalId = new SchemedID()
.setScheme(idNode.getAttributes().getNamedItem("schemeID").getNodeValue())
.setId(idNode.getTextContent());
}
});
nodeMap.getAsString("SellerAssignedID").ifPresent(this::setSellerAssignedID);
nodeMap.getAsString("BuyerAssignedID").ifPresent(this::setBuyerAssignedID);
nodeMap.getAsString("Name").ifPresent(this::setName);
nodeMap.getAsString("Description").ifPresent(this::setDescription);
nodeMap.getAsNodeMap("ApplicableProductCharacteristic").ifPresent(apcNodes -> {
String key = apcNodes.getAsStringOrNull("Description");
String value = apcNodes.getAsStringOrNull("Value");
if (key != null && value != null) {
if (attributes == null) {
attributes = new HashMap<>();
}
attributes.put(key, value);
}
});
nodeMap.getAsNodeMap("DesignatedProductClassification").ifPresent(dpcNodes -> {
String className = dpcNodes.getAsStringOrNull("ClassName");
dpcNodes.getNode("ClassCode").map(ClassCode::fromNode).ifPresent(classCode ->
classifications.add(new DesignatedProductClassification(classCode, className)));
});
nodeMap.getAsString("OriginTradeCounty").ifPresent(this::setCountryOfOrigin);
}
/***
* empty constructor
@@ -65,6 +112,47 @@ public class Product implements IZUGFeRDExportableProduct {
return this;
}
/***
*
* @return e.g. intra-commnunity supply or small business
*/
@Override
public String getTaxExemptionReason() {
return taxExemptionReason;
}
/***
*
* @param taxExemptionReasonText String e.g. Kleinunternehmer gemäß §19 UStG https://github.com/ZUGFeRD/mustangproject/issues/463
* @return fluent setter
*/
public Product setTaxExemptionReason(String taxExemptionReasonText) {
taxExemptionReason = taxExemptionReasonText;
return this;
}
/***
*
* @return e.g. S (normal tax), Z=zero rated, E (e.g. small business) or K (intrra community supply)
*/
@Override
public String getTaxCategoryCode() {
if (taxCategoryCode == null) {
return IZUGFeRDExportableProduct.super.getTaxCategoryCode();
}
return taxCategoryCode;
}
/***
*
* @param code e.g. S (normal tax), Z=zero rated, E (e.g. small business) or K (intrra community supply) see also https://github.com/ZUGFeRD/mustangproject/issues/463
* @return fluent setter
*/
public Product setTaxCategoryCode(String code) {
taxCategoryCode = code;
return this;
}
@Override
public String getSellerAssignedID() {
@@ -124,6 +212,8 @@ public class Product implements IZUGFeRDExportableProduct {
public Product setIntraCommunitySupply() {
isIntraCommunitySupply = true;
setVATPercent(BigDecimal.ZERO);
setTaxExemptionReason("Intra-community supply");
setTaxCategoryCode("K");
return this;
}
@@ -201,19 +291,57 @@ public class Product implements IZUGFeRDExportableProduct {
@Override
public HashMap<String, String> getAttributes() {
return this.attributes;
if (attributes.isEmpty()) {
return null;
} else {
return this.attributes;
}
}
public Product setAttributes(HashMap<String, String> attributes) {
this.attributes = attributes;
public Product setAttributes(Map<String, String> attributes) {
this.attributes.clear();
if (attributes != null) {
this.attributes.putAll(attributes);
}
return this;
}
public Product addAttribute(String name, String value ) {
if ( this.attributes == null ) {
this.attributes = new HashMap<>();
}
this.attributes.put(name, value);
return this;
}
@Override
public IDesignatedProductClassification[] getClassifications() {
if (classifications.isEmpty()) {
return null;
} else {
return classifications.toArray(new IDesignatedProductClassification[0]);
}
}
/**
* Replace the current set of {@link IDesignatedProductClassification}s with a new set
*
* @param classifications the new set of classifications
* @return the modified object
*/
public Product setClassifications(IDesignatedProductClassification[] classifications) {
this.classifications.clear();
if (classifications != null) {
this.classifications.addAll(Arrays.asList(classifications));
}
return this;
}
/**
* Add a {@link IDesignatedProductClassification} classification
*
* @param classification the classification
* @return the modified object
*/
public Product addClassification(IDesignatedProductClassification classification) {
this.classifications.add(classification);
return this;
}
}

12
library/src/main/java/org/mustangproject/ReferencedDocument.java
View File

@@ -1,6 +1,8 @@
package org.mustangproject;
import org.mustangproject.ZUGFeRD.IReferencedDocument;
import org.mustangproject.util.NodeMap;
import org.w3c.dom.Node;
public class ReferencedDocument implements IReferencedDocument {
@@ -58,4 +60,14 @@ public class ReferencedDocument implements IReferencedDocument {
public String getReferenceTypeCode() {
return referenceTypeCode;
}
public static ReferencedDocument fromNode(Node node) {
if (!node.hasChildNodes()) {
return null;
}
NodeMap nodes = new NodeMap(node);
return new ReferencedDocument(nodes.getAsStringOrNull("IssuerAssignedID"),
nodes.getAsStringOrNull("TypeCode"),
nodes.getAsStringOrNull("ReferenceTypeCode"));
}
}

5
library/src/main/java/org/mustangproject/SchemedID.java
View File

@@ -31,4 +31,9 @@ public class SchemedID {
setId(id);
}
@Override
public String toString() {
return "SchemedID{scheme='" + scheme + "', id='" + id + "'}";
}
}

93
library/src/main/java/org/mustangproject/TradeParty.java
View File

@@ -9,10 +9,10 @@ import org.mustangproject.ZUGFeRD.IZUGFeRDExportableContact;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableTradeParty;
import org.mustangproject.ZUGFeRD.IZUGFeRDLegalOrganisation;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlement;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlementDebit;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
import com.fasterxml.jackson.annotation.JsonIgnore;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
/***
@@ -24,10 +24,11 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
protected String name, zip, street, location, country;
protected String taxID = null, vatID = null;
protected String ID = null;
protected String description = null;
protected String additionalAddress = null;
protected String additionalAddressExtension = null;
protected List<BankDetails> bankDetails = new ArrayList<>();
protected List<IZUGFeRDTradeSettlementDebit> debitDetails = new ArrayList<>();
protected List<DirectDebit> debitDetails = new ArrayList<>();
protected Contact contact = null;
protected LegalOrganisation legalOrg = null;
protected SchemedID globalId = null;
@@ -67,14 +68,14 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
Node currentItemNode = nodes.item(nodeIndex);
if (currentItemNode.getLocalName() != null) {
String debcurrentChild = currentItemNode.getLocalName();
if (debcurrentChild.equals("Party")) {
String currentUBLChild = currentItemNode.getLocalName();
if (currentUBLChild.equals("Party")) {
NodeList party = currentItemNode.getChildNodes();
for (int partyIndex = 0; partyIndex < party.getLength(); partyIndex++) {
if (party.item(partyIndex).getLocalName() != null) {
String debCN = party.item(partyIndex).getLocalName();
if (debCN.equals("PartyName")) {
String currentTopElementName = party.item(partyIndex).getLocalName();
if (currentTopElementName.equals("PartyName")) {
NodeList partyName = party.item(partyIndex).getChildNodes();
for (int partyNameIndex = 0; partyNameIndex < partyName.getLength(); partyNameIndex++) {
@@ -87,7 +88,20 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
}
}
if (debCN.equals("PostalAddress")) {
// UBL only: formally it can have a name as well but BT27 party name *should* be stored in
// so overwrite if one exists
if (currentTopElementName.equals("PartyLegalEntity")) {
NodeList legal = party.item(partyIndex).getChildNodes();
for (int legalChildIndex = 0; legalChildIndex < legal.getLength(); legalChildIndex++) {
if (legal.item(legalChildIndex).getLocalName() != null) {
if (legal.item(legalChildIndex).getLocalName().equals("RegistrationName")) {
setName(legal.item(legalChildIndex).getTextContent());
}
}
}
}
if (currentTopElementName.equals("PostalAddress")) {
NodeList postal = party.item(partyIndex).getChildNodes();
for (int postalChildIndex = 0; postalChildIndex < postal.getLength(); postalChildIndex++) {
@@ -145,7 +159,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
}
if (debCN.equals("Contact")) {
if (currentTopElementName.equals("Contact")) {
NodeList contact = party.item(partyIndex).getChildNodes();
setContact(new Contact(contact));
@@ -156,19 +170,19 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
if (debcurrentChild.equals("GlobalID")) {
if (currentUBLChild.equals("GlobalID")) {
if (nodes.item(nodeIndex).getAttributes().getNamedItem("schemeID") != null) {
SchemedID gid = new SchemedID().setScheme(nodes.item(nodeIndex).getAttributes().getNamedItem("schemeID").getNodeValue()).setId(nodes.item(nodeIndex).getTextContent());
addGlobalID(gid);
}
}
if (debcurrentChild.equals("DefinedTradeContact")) {
if (currentUBLChild.equals("DefinedTradeContact")) {
NodeList contact = nodes.item(nodeIndex).getChildNodes();
setContact(new Contact(contact));
}
if (debcurrentChild.equals("PostalTradeAddress")) {
if (currentUBLChild.equals("PostalTradeAddress")) {
NodeList postal = nodes.item(nodeIndex).getChildNodes();
for (int postalChildIndex = 0; postalChildIndex < postal.getLength(); postalChildIndex++) {
if (postal.item(postalChildIndex).getLocalName() != null) {
@@ -196,7 +210,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
if (debcurrentChild.equals("SpecifiedTaxRegistration")) {
if (currentUBLChild.equals("SpecifiedTaxRegistration")) {
NodeList taxChilds = nodes.item(nodeIndex).getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
if (taxChilds.item(taxChildIndex).getLocalName() != null) {
@@ -204,12 +218,10 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) {
Node firstChild = taxChilds.item(taxChildIndex).getFirstChild();
if (firstChild != null) {
if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("VA")) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("VA")) {
setVATID(firstChild.getNodeValue());
}
if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("FC")) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("FC")) {
setTaxID(firstChild.getNodeValue());
}
}
@@ -289,8 +301,8 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
for (int nodeIndex = 0; nodeIndex < nodes.getLength(); nodeIndex++) {
//nodes.item(i).getTextContent())) {
String debLN = nodes.item(nodeIndex).getLocalName();
if (debLN.equals("Party")) {
String topElementName = nodes.item(nodeIndex).getLocalName();
if (topElementName.equals("Party")) {
// take one step back and parse from top
parseFromUBL(nodes);
return;
@@ -299,15 +311,26 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
NodeList itemChilds = currentItemNode.getChildNodes();
for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
if (itemChilds.item(itemChildIndex).getLocalName() != null) {
if (itemChilds.item(itemChildIndex).getLocalName().equals("ID")) {
setID(itemChilds.item(itemChildIndex).getTextContent());
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("Name")) {
setName(itemChilds.item(itemChildIndex).getTextContent());
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("Description")) {
setDescription(itemChilds.item(itemChildIndex).getTextContent());
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("GlobalID")) {
if (itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID") != null) {
SchemedID gid = new SchemedID().setScheme(itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue()).setId(itemChilds.item(itemChildIndex).getTextContent());
addGlobalID(gid);
}
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedLegalOrganization")) {
NodeList organization = itemChilds.item(itemChildIndex).getChildNodes();
setLegalOrganisation(new LegalOrganisation(organization));
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("DefinedTradeContact")) {
NodeList contact = itemChilds.item(itemChildIndex).getChildNodes();
setContact(new Contact(contact));
@@ -359,12 +382,10 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) {
Node firstChild = taxChilds.item(taxChildIndex).getFirstChild();
if (firstChild != null) {
if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("VA")) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("VA")) {
setVATID(firstChild.getNodeValue());
}
if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("FC")) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("FC")) {
setTaxID(firstChild.getNodeValue());
}
}
@@ -404,6 +425,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
@Override
@JsonIgnore
public String getUriUniversalCommunicationID() {
if (uriUniversalCommunicationId != null) {
return uriUniversalCommunicationId.getID();
@@ -413,6 +435,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
@Override
@JsonIgnore
public String getUriUniversalCommunicationIDScheme() {
if (uriUniversalCommunicationId != null) {
return uriUniversalCommunicationId.getScheme();
@@ -483,7 +506,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
* @param debitDetail e.g. containing IBAN and mandate
* @return fluent setter
*/
public TradeParty addDebitDetails(IZUGFeRDTradeSettlementDebit debitDetail) {
public TradeParty addDebitDetails(DirectDebit debitDetail) {
debitDetails.add(debitDetail);
return this;
}
@@ -558,6 +581,26 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
/***
*
* @return String the description, e.g. if it's a vat exempt company
*/
public String getDescription() {
return description;
}
/***
* required, usually done in the constructor: the complete name of the organisation
* @param description human readable description
* @return fluent setter
*/
public TradeParty setDescription(String description) {
this.description = description;
return this;
}
public String getZIP() {
return zip;
}
@@ -631,9 +674,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if (bankDetails.isEmpty() && debitDetails.isEmpty()) {
return null;
}
List<IZUGFeRDTradeSettlement> tradeSettlements = Stream.concat(bankDetails.stream(), debitDetails.stream())
.map(IZUGFeRDTradeSettlement.class::cast)
.collect(Collectors.toList());
List<IZUGFeRDTradeSettlement> tradeSettlements = Stream.concat(bankDetails.stream(), debitDetails.stream()).map(IZUGFeRDTradeSettlement.class::cast).collect(Collectors.toList());
IZUGFeRDTradeSettlement[] result = new IZUGFeRDTradeSettlement[tradeSettlements.size()];
for (int i = 0; i < tradeSettlements.size(); i++) {

55
library/src/main/java/org/mustangproject/XMLTools.java
View File

@@ -4,15 +4,9 @@ import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.util.AbstractList;
import java.util.Collections;
import java.util.List;
import java.util.RandomAccess;
import org.apache.commons.io.IOUtils;
import org.dom4j.io.XMLWriter;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
public class XMLTools extends XMLWriter {
@Override
@@ -23,36 +17,11 @@ public class XMLTools extends XMLWriter {
@Override
public String escapeElementEntities(String s) {
return super.escapeElementEntities(s);
}
public static List<Node> asList(NodeList n) {
return n.getLength() == 0 ?
Collections.<Node>emptyList() : new NodeListWrapper(n);
}
static final class NodeListWrapper extends AbstractList<Node>
implements RandomAccess {
private final NodeList list;
NodeListWrapper(NodeList l) {
list = l;
}
@Override
public Node get(int index) {
return list.item(index);
}
@Override
public int size() {
return list.getLength();
}
}
public static String nDigitFormat(BigDecimal value, int scale) {
/*
* I needed 123,45, locale independent.I tried
* I needed 123.45, locale independent.I tried
* NumberFormat.getCurrencyInstance().format( 12345.6789 ); but that is locale
* specific.I also tried DecimalFormat df = new DecimalFormat( "0,00" );
* df.setDecimalSeparatorAlwaysShown(true); df.setGroupingUsed(false);
@@ -70,8 +39,28 @@ public class XMLTools extends XMLWriter {
}
/***
* formats a number so that at least minDecimals are displayed but at the maximum maxDecimals are there, i.e.
* cuts potential 0s off the end until minDecimals
* @param value
* @param maxDecimals number of maximal scale
* @param minDecimals number of minimal scale
* @return value as String with decimals in the specified range
*/
public static String nDigitFormatDecimalRange(BigDecimal value, int maxDecimals, int minDecimals) {
if ((maxDecimals<minDecimals)||(maxDecimals<0)||(minDecimals<0)) {
throw new IllegalArgumentException("Invalid scale range provided");
}
int curDecimals=maxDecimals;
while ( (curDecimals>minDecimals) && (value.setScale(curDecimals, RoundingMode.HALF_UP).compareTo(value.setScale(curDecimals-1, RoundingMode.HALF_UP))==0)) {
curDecimals--;
}
return value.setScale(curDecimals, RoundingMode.HALF_UP).toPlainString();
public static String encodeXML(CharSequence s) {
}
public static String encodeXML(CharSequence s) {
if (s == null) {
return "";
}

42
library/src/main/java/org/mustangproject/ZUGFeRD/IDesignatedProductClassification.java Normal file
View File

@@ -0,0 +1,42 @@
/**
* *********************************************************************
* <p>
* Copyright (c) 2024 Jan N. Klug
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject.ZUGFeRD;
import org.mustangproject.ClassCode;
/**
* A product classification that allows to describe a product. Classification codes are schemed by the available systems in UNTDID 7143.
*/
public interface IDesignatedProductClassification {
/**
* Classification code
*
* @return the classification code
*/
ClassCode getClassCode();
/**
* an optional, human-readable description of the classifcation code
*
* @return the name or {@code null} if not set
*/
default String getClassName() { return null; }
}

13
library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java
View File

@@ -450,11 +450,19 @@ public interface IExportableTransaction {
*
* @return the IZUGFeRDExportableTradeParty delivery address
*/
default IZUGFeRDExportableTradeParty getDeliveryAddress() {
return null;
}
/***
* payee / payment receiver, if different from seller, ram:Payee (only supported for zf2)
*
* @return the IZUGFeRDExportableTradeParty payment receiver, if different from sellver
*/
default IZUGFeRDExportableTradeParty getPayee() {
return null;
}
/***
* specifies the document level delivery period, will be included in a
* BillingSpecifiedPeriod element
@@ -522,4 +530,7 @@ public interface IExportableTransaction {
return null;
}
default String getCreditorReferenceID() {
return null;
}
}

6
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDAllowanceCharge.java
View File

@@ -44,6 +44,12 @@ public interface IZUGFeRDAllowanceCharge {
*/
String getReason();
/***
* get the code for the allowance/charge
* @return the code
*/
String getReasonCode();
/***
* get the applicable tax percentage for the allowance/charge
* @return the percentage

10
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableItem.java
View File

@@ -92,12 +92,22 @@ public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
/***
* the ID of an additionally referenced document for this item
* @deprecated use {@link #getAdditionalReferences()} instead.
* @return the id as string
*/
@Deprecated
default String getAdditionalReferencedDocumentID() {
return null;
}
/***
* allows to specify multiple references (billing information)
* @return the referenced documents
*/
default IReferencedDocument[] getAdditionalReferences() {
return null;
}
/***
* allows to specify multiple(!) referenced documents along with e.g. their typecodes

7
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableProduct.java
View File

@@ -165,4 +165,11 @@ public interface IZUGFeRDExportableProduct {
default HashMap<String, String> getAttributes() {
return null;
}
/**
* Detailed information about the product
*
* @return an array containing the product classifications or {@code null} if not set
*/
default IDesignatedProductClassification[] getClassifications() { return null; }
}

9
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableTradeParty.java
View File

@@ -112,12 +112,17 @@ public interface IZUGFeRDExportableTradeParty {
}
/**
* First and last name of the recipient
* e.g. first and last name of the owner
*
* @return First and last name of the recipient
* @return full name of the party
*/
String getName();
/**
* @return description, e.g. if it's a small company
*/
default String getDescription() { return null; }
/**
* Postal code of the recipient
*

3
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExporter.java
View File

@@ -23,6 +23,7 @@ import java.io.IOException;
import java.io.InputStream;
import jakarta.activation.DataSource;
import org.mustangproject.FileAttachment;
public interface IZUGFeRDExporter extends Closeable, IExporter {
/**
@@ -64,6 +65,8 @@ public interface IZUGFeRDExporter extends Closeable, IExporter {
public String getNamespaceForVersion(int ver);
public String getPrefixForVersion(int ver) ;
public IZUGFeRDExporter disableAutoClose(boolean disableAutoClose);
public void attachFile(FileAttachment file);
public void attachFile(String filename, byte[] data, String mimetype, String relation);
public IXMLProvider getProvider();
}

18
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDLegalOrganisation.java
View File

@@ -18,17 +18,19 @@
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
public interface IZUGFeRDLegalOrganisation {
import org.mustangproject.SchemedID;
/***
*
* @return the ID of the legal organisation
*/
public String getID();
public interface IZUGFeRDLegalOrganisation {
/**
*
* @return the scheme attribute of the legal organization=the type of the identification, e.g. 0002=Siren
* @return the scheme attribute of the legal organization=the type of the identification, e.g. 0002=Siren, and its value
*/
public String getSchemeID();
public SchemedID getSchemedID();
/***
*
* @return the TradingBusinessName of the legal organisation
*/
public String getTradingBusinessName();
}

4
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDTradeSettlement.java
View File

@@ -18,12 +18,15 @@
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.annotation.JsonIgnore;
public interface IZUGFeRDTradeSettlement {
/***
* gets the applicableHeaderTradeSettlement
* @return zf2 xml
*/
@JsonIgnore
String getSettlementXML();
@@ -31,6 +34,7 @@ public interface IZUGFeRDTradeSettlement {
* gets the applicableHeaderTradePayment
* @return zf2 xml
*/
@JsonIgnore
default String getPaymentXML() {
return null;
}

17
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDTradeSettlementDebit.java
View File

@@ -22,35 +22,30 @@ import org.mustangproject.XMLTools;
public interface IZUGFeRDTradeSettlementDebit extends IZUGFeRDTradeSettlement {
@Override
default String getSettlementXML() {
String xml = "<ram:SpecifiedTradeSettlementPaymentMeans>"
+ "<ram:TypeCode>59</ram:TypeCode>"
+ "<ram:Information>SEPA direct debit</ram:Information>"
+ "<ram:PayerPartyDebtorFinancialAccount>"
+ "<ram:IBANID>"+XMLTools.encodeXML(getIBAN())+"</ram:IBANID>"
+ "</ram:PayerPartyDebtorFinancialAccount>";
+ "<ram:IBANID>" + XMLTools.encodeXML(getIBAN()) + "</ram:IBANID>"
+ "</ram:PayerPartyDebtorFinancialAccount>";
xml += "</ram:SpecifiedTradeSettlementPaymentMeans>";
return xml;
}
@Override
default String getPaymentXML() {
return "<ram:DirectDebitMandateID>"+XMLTools.encodeXML(getMandate())+"</ram:DirectDebitMandateID>";
return "<ram:DirectDebitMandateID>" + XMLTools.encodeXML(getMandate()) + "</ram:DirectDebitMandateID>";
}
/***
* @return IBAN of the debtor (optional)
*/
String getIBAN();
/***
* @return sepa direct debit mandate reference
*/

3
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDTradeSettlementPayment.java
View File

@@ -18,6 +18,7 @@
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.annotation.JsonIgnore;
import org.mustangproject.XMLTools;
public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement {
@@ -27,6 +28,7 @@ public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement
*
* @return payment information text
*/
@JsonIgnore
default String getOwnPaymentInfoText() {
return null;
}
@@ -59,6 +61,7 @@ public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement
@Override
@JsonIgnore
default String getSettlementXML() {
String accountNameStr="";
if (getAccountName()!=null) {

2
library/src/main/java/org/mustangproject/ZUGFeRD/LineCalculator.java
View File

@@ -40,7 +40,7 @@ public class LineCalculator {
BigDecimal multiplicator = vatPercent.divide(BigDecimal.valueOf(100));
priceGross = currentItem.getPrice(); // see https://github.com/ZUGFeRD/mustangproject/issues/159
price = priceGross.subtract(allowance).add(charge);
itemTotalNetAmount = currentItem.getQuantity().multiply(getPrice()).divide(currentItem.getBasisQuantity())
itemTotalNetAmount = currentItem.getQuantity().multiply(getPrice()).divide(currentItem.getBasisQuantity(), 18, RoundingMode.HALF_UP)
.subtract(allowanceItemTotal).setScale(2, RoundingMode.HALF_UP);
itemTotalVATAmount = itemTotalNetAmount.multiply(multiplicator);

8
library/src/main/java/org/mustangproject/ZUGFeRD/TransactionCalculator.java
View File

@@ -39,8 +39,8 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
}
/***
* the invoice total with VAT, corrected by prepaid amount, allowances and
* charges
* the invoice total with VAT, allowances and
* charges, WITHOUT considering prepaid amount
*
* @return the invoice total including taxes
*/
@@ -172,6 +172,10 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
LineCalculator lc = new LineCalculator(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(),
currentItem.getProduct().getTaxCategoryCode(), vatDueDateTypeCode);
String reasonText=currentItem.getProduct().getTaxExemptionReason();
if (reasonText!=null) {
itemVATAmount.setVatExemptionReasonText(reasonText);
}
VATAmount current = hm.get(percent.stripTrailingZeros());
if (current == null) {
hm.put(percent.stripTrailingZeros(), itemVATAmount);

50
library/src/main/java/org/mustangproject/ZUGFeRD/VATAmount.java
View File

@@ -32,6 +32,16 @@ import java.math.RoundingMode;
*/
public class VATAmount {
protected BigDecimal basis, calculated, applicablePercent;
protected String categoryCode;
protected String vatExemptionReasonText;
protected String dueDateTypeCode;
public VATAmount(BigDecimal basis, BigDecimal calculated, String categoryCode) {
super();
this.basis = basis;
@@ -48,35 +58,41 @@ public class VATAmount {
this.dueDateTypeCode = dueDateTypeCode;
}
BigDecimal basis, calculated, applicablePercent;
String categoryCode;
String dueDateTypeCode;
public BigDecimal getApplicablePercent() {
return applicablePercent;
}
public void setApplicablePercent(BigDecimal applicablePercent) {
public VATAmount setApplicablePercent(BigDecimal applicablePercent) {
this.applicablePercent = applicablePercent;
return this;
}
public BigDecimal getBasis() {
return basis;
}
public void setBasis(BigDecimal basis) {
public VATAmount setBasis(BigDecimal basis) {
this.basis = basis.setScale(2, RoundingMode.HALF_UP);
return this;
}
public BigDecimal getCalculated() {
return calculated;
}
public void setCalculated(BigDecimal calculated) {
public VATAmount setCalculated(BigDecimal calculated) {
this.calculated = calculated;
return this;
}
public String getVatExemptionReasonText() {
return vatExemptionReasonText;
}
public VATAmount setVatExemptionReasonText(String theText) {
this.vatExemptionReasonText = theText;
return this;
}
/**
@@ -92,34 +108,38 @@ public class VATAmount {
/**
* @param documentCode as String
* @deprecated Use {@link #setCategoryCode(String)} instead
* @return fluent setter
*/
@Deprecated
public void setDocumentCode(String documentCode) {
public VATAmount setDocumentCode(String documentCode) {
this.categoryCode = documentCode;
return this;
}
public String getCategoryCode() {
return categoryCode;
}
public void setCategoryCode(String categoryCode) {
public VATAmount setCategoryCode(String categoryCode) {
this.categoryCode = categoryCode;
return this;
}
public String getDueDateTypeCode() {
return dueDateTypeCode;
}
public void setDueDateTypeCode(String dueDateTypeCode) {
public VATAmount setDueDateTypeCode(String dueDateTypeCode) {
this.dueDateTypeCode = dueDateTypeCode;
return this;
}
public VATAmount add(VATAmount v) {
return new VATAmount(basis.add(v.getBasis()), calculated.add(v.getCalculated()), this.categoryCode, this.dueDateTypeCode);
return new VATAmount(basis.add(v.getBasis()), calculated.add(v.getCalculated()), this.categoryCode, this.dueDateTypeCode).setVatExemptionReasonText(v.getVatExemptionReasonText());
}
public VATAmount subtract(VATAmount v) {
return new VATAmount(basis.subtract(v.getBasis()), calculated.subtract(v.getCalculated()), this.categoryCode, this.dueDateTypeCode);
return new VATAmount(basis.subtract(v.getBasis()), calculated.subtract(v.getCalculated()), this.categoryCode, this.dueDateTypeCode).setVatExemptionReasonText(v.getVatExemptionReasonText());
}
}

5
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD1PullProvider.java
View File

@@ -387,9 +387,10 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider {
+ "<ram:LineTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>"
+ "</ram:SpecifiedTradeSettlementMonetarySummation>";
if (currentItem.getAdditionalReferencedDocumentID() != null) {
if (currentItem.getAdditionalReferences() != null) {
xml += "<ram:AdditionalReferencedDocument><ram:ID>" + currentItem.getAdditionalReferences()[0].getIssuerAssignedID() + "</ram:ID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
} else if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml += "<ram:AdditionalReferencedDocument><ram:ID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:ID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
}
xml += "</ram:SpecifiedSupplyChainTradeSettlement>"
+ "<ram:SpecifiedTradeProduct>";

316
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -51,7 +51,7 @@ import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
public class ZUGFeRD2PullProvider implements IXMLProvider {
private static final Logger LOGGER = LoggerFactory.getLogger (ZUGFeRD2PullProvider.class);
private static final Logger LOGGER = LoggerFactory.getLogger(ZUGFeRD2PullProvider.class);
protected byte[] zugferdData;
protected IExportableTransaction trans;
@@ -76,11 +76,13 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
protected String priceFormat(BigDecimal value) {
return XMLTools.nDigitFormat(value, 4);
// 18 decimals are max for price and qty due to xml restrictions,
// see Chapter 3.2.3 of https://www.w3.org/TR/xmlschema-2/
return XMLTools.nDigitFormatDecimalRange(value, 18, 4);
}
protected String quantityFormat(BigDecimal value) {
return XMLTools.nDigitFormat(value, 4);
return XMLTools.nDigitFormatDecimalRange(value, 18, 4);
}
@Override
@@ -93,7 +95,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
try {
document = DocumentHelper.parseText(new String(zugferdData));
} catch (final DocumentException e1) {
LOGGER.error ("Failed to parse ZUGFeRD data", e1);
LOGGER.error("Failed to parse ZUGFeRD data", e1);
}
try {
final OutputFormat format = OutputFormat.createPrettyPrint();
@@ -103,7 +105,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
res = sw.toString().getBytes(StandardCharsets.UTF_8);
} catch (final IOException e) {
LOGGER.error ("Failed to write ZUGFeRD data", e);
LOGGER.error("Failed to write ZUGFeRD data", e);
}
return res;
@@ -138,21 +140,32 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ XMLTools.encodeXML(party.getGlobalID()) + "</ram:GlobalID>";
}
xml += "<ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>";
if (party.getDescription() != null) {
xml += "<ram:Description>" + XMLTools.encodeXML(party.getDescription()) + "</ram:Description>";
}
if (party.getLegalOrganisation() != null) {
xml += "<ram:SpecifiedLegalOrganization> ";
xml += " <ram:ID schemeID=\"" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemeID()) + "\">" + XMLTools.encodeXML(party.getLegalOrganisation().getID()) + "</ram:ID>";
if (party.getLegalOrganisation().getSchemedID() != null) {
if (profile == Profiles.getByName("Minimum")) {
xml += "<ram:ID>" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
} else {
xml += "<ram:ID schemeID=\"" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getScheme()) + "\">" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
}
}
if (party.getLegalOrganisation().getTradingBusinessName() != null) {
xml += "<ram:TradingBusinessName>" + XMLTools.encodeXML(party.getLegalOrganisation().getTradingBusinessName()) + "</ram:TradingBusinessName>";
}
xml += "</ram:SpecifiedLegalOrganization>";
}
if ((party.getContact() != null) && (isSender || profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
if ((party.getContact() != null) && (isSender || profile == Profiles.getByName("EN16931") || profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
xml += "<ram:DefinedTradeContact>";
if (party.getContact().getName() != null) {
xml += "<ram:PersonName>" + XMLTools.encodeXML(party.getContact().getName())
xml += "<ram:PersonName>"
+ XMLTools.encodeXML(party.getContact().getName())
+ "</ram:PersonName>";
}
if (party.getContact().getPhone() != null) {
xml += "<ram:TelephoneUniversalCommunication><ram:CompleteNumber>"
+ XMLTools.encodeXML(party.getContact().getPhone()) + "</ram:CompleteNumber>"
+ "</ram:TelephoneUniversalCommunication>";
@@ -193,7 +206,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "</ram:CityName>";
}
//country IS mandatory
//country IS mandatory
xml += "<ram:CountryID>" + XMLTools.encodeXML(party.getCountry())
+ "</ram:CountryID>"
+ "</ram:PostalTradeAddress>";
@@ -221,6 +234,30 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
protected String getTradePartyPayeeAsXML(IZUGFeRDExportableTradeParty party) {
String xml = "";
// According EN16931 either GlobalID or seller assigned ID might be present for a Payee
if (party.getID() != null) {
xml += "<ram:ID>" + XMLTools.encodeXML(party.getID()) + "</ram:ID>";
}
if ((party.getGlobalIDScheme() != null) && (party.getGlobalID() != null)) {
xml += "<ram:GlobalID schemeID=\"" + XMLTools.encodeXML(party.getGlobalIDScheme()) + "\">"
+ XMLTools.encodeXML(party.getGlobalID())
+ "</ram:GlobalID>";
}
xml += "<ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>";
if (party.getLegalOrganisation() != null) {
xml += "<ram:SpecifiedLegalOrganization> ";
if (party.getLegalOrganisation().getSchemedID() != null) {
xml += "<ram:ID schemeID=\"" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getScheme()) + "\">" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
}
xml += "</ram:SpecifiedLegalOrganization>";
}
return xml;
}
/***
* returns the XML for a charge or allowance on item level
@@ -240,14 +277,19 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
String reason = "";
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended"))) {
// only in extended profile
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
reason = "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
}
String reasonCode = "";
if ((allowance.getReasonCode() != null) && (profile == Profiles.getByName("XRechnung"))) {
// only in XRechnung profile
reasonCode = "<ram:ReasonCode>" + allowance.getReasonCode() + "</ram:ReasonCode>";
}
final String allowanceChargeStr = "<ram:AppliedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>" +
chargeIndicator + "</udt:Indicator></ram:ChargeIndicator>" + percentage +
"<ram:ActualAmount>" + priceFormat(allowance.getTotalAmount(item)) + "</ram:ActualAmount>" +
reason +
reasonCode +
"</ram:AppliedTradeAllowanceCharge>";
return allowanceChargeStr;
}
@@ -269,10 +311,20 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
chargeIndicator = "true";
}
String reason = "";
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
reason = "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
}
String reasonCode = "";
if ((allowance.getReasonCode() != null) && (profile == Profiles.getByName("XRechnung"))) {
// only in XRechnung profile
reasonCode = "<ram:ReasonCode>" + allowance.getReasonCode() + "</ram:ReasonCode>";
}
final String itemTotalAllowanceChargeStr = "<ram:SpecifiedTradeAllowanceCharge><ram:ChargeIndicator><udt:Indicator>" +
chargeIndicator + "</udt:Indicator></ram:ChargeIndicator>" + percentage +
"<ram:ActualAmount>" + currencyFormat(allowance.getTotalAmount(item)) + "</ram:ActualAmount>" +
"<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>" +
reason +
reasonCode +
"</ram:SpecifiedTradeAllowanceCharge>";
return itemTotalAllowanceChargeStr;
}
@@ -301,8 +353,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
paymentTermsDescription += discount.getAsXRechnung();
}
} else if ((paymentTermsDescription == null) && (trans.getDocumentCode() != DocumentCodeTypeConstants.CORRECTEDINVOICE) && (trans.getDocumentCode() != DocumentCodeTypeConstants.CREDITNOTE)) {
paymentTermsDescription = "Please remit until " + germanDateFormat.format(trans.getDueDate());
if (trans.getDueDate() != null) {
paymentTermsDescription = "Please remit until " + germanDateFormat.format(trans.getDueDate());
}
}
@@ -325,9 +378,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
//
if (getProfile() == Profiles.getByName("XRechnung")) {
xml += " <ram:BusinessProcessSpecifiedDocumentContextParameter>\n"
+ " <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>\n"
+ " </ram:BusinessProcessSpecifiedDocumentContextParameter>\n";
xml += "<ram:BusinessProcessSpecifiedDocumentContextParameter>\n"
+ "<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>\n"
+ "</ram:BusinessProcessSpecifiedDocumentContextParameter>\n";
}
xml +=
"<ram:GuidelineSpecifiedDocumentContextParameter>"
@@ -336,7 +389,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "</rsm:ExchangedDocumentContext>"
+ "<rsm:ExchangedDocument>"
+ "<ram:ID>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:ID>"
// + " <ram:Name>RECHNUNG</ram:Name>"
// + "<ram:Name>RECHNUNG</ram:Name>"
// + "<ram:TypeCode>380</ram:TypeCode>"
+ "<ram:TypeCode>" + typecode + "</ram:TypeCode>"
+ "<ram:IssueDateTime>"
@@ -398,8 +451,22 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
XMLTools.encodeXML(currentItem.getProduct().getDescription()) +
"</ram:Description>";
}
if (currentItem.getProduct().getClassifications() != null && currentItem.getProduct().getClassifications().length > 0) {
for (IDesignatedProductClassification classification : currentItem.getProduct().getClassifications()) {
xml += "<ram:DesignatedProductClassification>"
+ "<ram:ClassCode listId=\"" + XMLTools.encodeXML(classification.getClassCode().getListID()) + "\"";
if (classification.getClassCode().getListVersionID() != null) {
xml += " listVersionID=\"" + XMLTools.encodeXML(classification.getClassCode().getListVersionID()) + "\"";
}
xml += ">" + classification.getClassCode().getCode() + "</ram:ClassCode>";
if (classification.getClassName() != null) {
xml += "<ram:ClassName>" + XMLTools.encodeXML(classification.getClassName()) + "</ram:ClassName>";
}
xml += "</ram:DesignatedProductClassification>";
}
}
if (currentItem.getProduct().getAttributes() != null) {
for ( Entry<String, String> entry : currentItem.getProduct().getAttributes().entrySet() ) {
for (Entry<String, String> entry : currentItem.getProduct().getAttributes().entrySet()) {
xml += "<ram:ApplicableProductCharacteristic>" +
"<ram:Description>" + XMLTools.encodeXML(entry.getKey()) + "</ram:Description>" +
"<ram:Value>" + XMLTools.encodeXML(entry.getValue()) + "</ram:Value>" +
@@ -408,8 +475,8 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
if (currentItem.getProduct().getCountryOfOrigin() != null) {
xml += "<ram:OriginTradeCountry><ram:ID>" +
XMLTools.encodeXML(currentItem.getProduct().getCountryOfOrigin()) +
"</ram:ID></ram:OriginTradeCountry>";
XMLTools.encodeXML(currentItem.getProduct().getCountryOfOrigin()) +
"</ram:ID></ram:OriginTradeCountry>";
}
xml += "</ram:SpecifiedTradeProduct>"
@@ -436,11 +503,11 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "<ram:BasisQuantity unitCode=\"" + XMLTools.encodeXML(currentItem.getProduct().getUnit())
+ "\">" + quantityFormat(currentItem.getBasisQuantity()) + "</ram:BasisQuantity>"
+ allowanceChargeStr
// + " <AppliedTradeAllowanceCharge>"
// + " <ChargeIndicator>false</ChargeIndicator>"
// + " <ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>"
// + " <Reason>Rabatt</Reason>"
// + " </AppliedTradeAllowanceCharge>"
// + "<AppliedTradeAllowanceCharge>"
// + "<ChargeIndicator>false</ChargeIndicator>"
// + "<ActualAmount currencyID=\"EUR\">0.6667</ActualAmount>"
// + "<Reason>Rabatt</Reason>"
// + "</AppliedTradeAllowanceCharge>"
+ "</ram:GrossPriceProductTradePrice>";
}
@@ -480,9 +547,16 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "<ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>" // currencyID=\"EUR\"
+ "</ram:SpecifiedTradeSettlementLineMonetarySummation>";
if (currentItem.getAdditionalReferencedDocumentID() != null) {
if (currentItem.getAdditionalReferences() != null) {
for (final IReferencedDocument currentReference : currentItem.getAdditionalReferences()) {
xml += "<ram:AdditionalReferencedDocument>" +
"<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReference.getIssuerAssignedID()) + "</ram:IssuerAssignedID>" +
"<ram:TypeCode>130</ram:TypeCode>" +
"<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReference.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>" +
"</ram:AdditionalReferencedDocument>";
}
} else if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml += "<ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
}
xml += "</ram:SpecifiedLineTradeSettlement>"
+ "</ram:IncludedSupplyChainTradeLineItem>";
@@ -499,53 +573,53 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ getTradePartyAsXML(trans.getSender(), true, false)
+ "</ram:SellerTradeParty>"
+ "<ram:BuyerTradeParty>";
// + " <ID>GE2020211</ID>"
// + " <GlobalID schemeID=\"0088\">4000001987658</GlobalID>"
// + "<ID>GE2020211</ID>"
// + "<GlobalID schemeID=\"0088\">4000001987658</GlobalID>"
xml += getTradePartyAsXML(trans.getRecipient(), false, false);
xml += "</ram:BuyerTradeParty>";
if (trans.getSellerOrderReferencedDocumentID() != null) {
xml += " <ram:SellerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>"
xml += "<ram:SellerOrderReferencedDocument>"
+ "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getSellerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:SellerOrderReferencedDocument>";
+ "</ram:SellerOrderReferencedDocument>";
}
if (trans.getBuyerOrderReferencedDocumentID() != null) {
xml += " <ram:BuyerOrderReferencedDocument>"
+ " <ram:IssuerAssignedID>"
xml += "<ram:BuyerOrderReferencedDocument>"
+ "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getBuyerOrderReferencedDocumentID()) + "</ram:IssuerAssignedID>"
+ " </ram:BuyerOrderReferencedDocument>";
+ "</ram:BuyerOrderReferencedDocument>";
}
if (trans.getContractReferencedDocument() != null) {
xml += " <ram:ContractReferencedDocument>"
+ " <ram:IssuerAssignedID>"
xml += "<ram:ContractReferencedDocument>"
+ "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getContractReferencedDocument()) + "</ram:IssuerAssignedID>"
+ " </ram:ContractReferencedDocument>";
+ "</ram:ContractReferencedDocument>";
}
// Additional Documents of XRechnung (Rechnungsbegruendende Unterlagen - BG-24 XRechnung)
if (trans.getAdditionalReferencedDocuments() != null) {
for (final FileAttachment f : trans.getAdditionalReferencedDocuments()) {
final String documentContent = new String(Base64.getEncoder().encodeToString(f.getData()));
xml += " <ram:AdditionalReferencedDocument>"
+ " <ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>"
+ " <ram:TypeCode>916</ram:TypeCode>"
+ " <ram:Name>" + f.getDescription() + "</ram:Name>"
+ " <ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n"
+ " filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>"
+ " </ram:AdditionalReferencedDocument>";
xml += "<ram:AdditionalReferencedDocument>"
+ "<ram:IssuerAssignedID>" + f.getFilename() + "</ram:IssuerAssignedID>"
+ "<ram:TypeCode>916</ram:TypeCode>"
+ "<ram:Name>" + f.getDescription() + "</ram:Name>"
+ "<ram:AttachmentBinaryObject mimeCode=\"" + f.getMimetype() + "\"\n"
+ "filename=\"" + f.getFilename() + "\">" + documentContent + "</ram:AttachmentBinaryObject>"
+ "</ram:AdditionalReferencedDocument>";
}
}
if (trans.getSpecifiedProcuringProjectID() != null) {
xml += " <ram:SpecifiedProcuringProject>"
+ " <ram:ID>"
xml += "<ram:SpecifiedProcuringProject>"
+ "<ram:ID>"
+ XMLTools.encodeXML(trans.getSpecifiedProcuringProjectID()) + "</ram:ID>";
if (trans.getSpecifiedProcuringProjectName() != null) {
xml += " <ram:Name >" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>";
xml += "<ram:Name>" + XMLTools.encodeXML(trans.getSpecifiedProcuringProjectName()) + "</ram:Name>";
}
xml += " </ram:SpecifiedProcuringProject>";
xml += "</ram:SpecifiedProcuringProject>";
}
xml += "</ram:ApplicableHeaderTradeAgreement>";
xml += "<ram:ApplicableHeaderTradeDelivery>";
@@ -562,7 +636,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "<ram:OccurrenceDateTime>";
xml += DATE.udtFormat(trans.getDeliveryDate());
xml += "</ram:OccurrenceDateTime>";
xml += " </ram:ActualDeliverySupplyChainEvent>";
xml += "</ram:ActualDeliverySupplyChainEvent>";
}
/*
@@ -580,10 +654,19 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "</ram:ApplicableHeaderTradeDelivery>";
xml += "<ram:ApplicableHeaderTradeSettlement>";
if ((trans.getNumber() != null) && (getProfile() != Profiles.getByName("Minimum"))) {
xml += " <ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>";
if ((trans.getCreditorReferenceID() != null) && (getProfile() != Profiles.getByName("Minimum"))) {
xml += "<ram:CreditorReferenceID>" + XMLTools.encodeXML(trans.getCreditorReferenceID()) + "</ram:CreditorReferenceID>";
}
if ((trans.getNumber() != null) && (getProfile() != Profiles.getByName("Minimum"))) {
xml += "<ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>";
}
xml += "<ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>";
if (this.trans.getPayee() != null) {
xml += "<ram:PayeeTradeParty>" +
getTradePartyPayeeAsXML(this.trans.getPayee()) +
"</ram:PayeeTradeParty>";
}
xml += " <ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>";
if (trans.getTradeSettlementPayment() != null) {
for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) {
@@ -619,12 +702,17 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
final String amountDueDateTypeCode = amount.getDueDateTypeCode();
final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode);
if (getProfile() != Profiles.getByName("Minimum")) {
String exemptionReasonTextXML = "";
if ((displayExemptionReason) && (amount.getVatExemptionReasonText() != null)) {
exemptionReasonTextXML = "<ram:ExemptionReason>" + XMLTools.encodeXML(amount.getVatExemptionReasonText()) + "</ram:ExemptionReason>";
}
xml += "<ram:ApplicableTradeTax>"
+ "<ram:CalculatedAmount>" + currencyFormat(amount.getCalculated())
+ "</ram:CalculatedAmount>" //currencyID=\"EUR\"
+ "<ram:TypeCode>VAT</ram:TypeCode>"
+ (displayExemptionReason ? exemptionReason : "")
+ exemptionReasonTextXML
+ "<ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>" // currencyID=\"EUR\"
+ "<ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>"
+ (amountDueDateTypeCode != null ? "<ram:DueDateTypeCode>" + amountDueDateTypeCode + "</ram:DueDateTypeCode>" : "")
@@ -645,40 +733,87 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
if ((trans.getZFCharges() != null) && (trans.getZFCharges().length > 0)) {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getChargesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml += " <ram:SpecifiedTradeAllowanceCharge>" +
if (profile == Profiles.getByName("XRechnung")) {
for (IZUGFeRDAllowanceCharge charge : trans.getZFCharges()) {
xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" +
"<udt:Indicator>true</udt:Indicator>" +
"</ram:ChargeIndicator>" +
"<ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
"<ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
"<ram:CategoryTradeTax>" +
"<ram:ActualAmount>" + currencyFormat(charge.getTotalAmount(calc)) + "</ram:ActualAmount>";
if (charge.getReason() != null) {
xml += "<ram:Reason>" + XMLTools.encodeXML(charge.getReason()) + "</ram:Reason>";
}
if (charge.getReasonCode() != null) {
xml += "<ram:ReasonCode>" + charge.getReasonCode() + "</ram:ReasonCode>";
}
xml += "<ram:CategoryTradeTax>" +
"<ram:TypeCode>VAT</ram:TypeCode>" +
"<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
"<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
"</ram:CategoryTradeTax>" +
"</ram:SpecifiedTradeAllowanceCharge> ";
"<ram:CategoryCode>" + charge.getCategoryCode() + "</ram:CategoryCode>";
if (charge.getTaxPercent() != null) {
xml += "<ram:RateApplicablePercent>" + vatFormat(charge.getTaxPercent()) + "</ram:RateApplicablePercent>";
}
xml += "</ram:CategoryTradeTax>" +
"</ram:SpecifiedTradeAllowanceCharge>";
}
} else {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getChargesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" +
"<udt:Indicator>true</udt:Indicator>" +
"</ram:ChargeIndicator>" +
"<ram:ActualAmount>" + currencyFormat(calc.getChargesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
"<ram:Reason>" + XMLTools.encodeXML(calc.getChargeReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
"<ram:CategoryTradeTax>" +
"<ram:TypeCode>VAT</ram:TypeCode>" +
"<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
"<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
"</ram:CategoryTradeTax>" +
"</ram:SpecifiedTradeAllowanceCharge>";
}
}
}
}
if ((trans.getZFAllowances() != null) && (trans.getZFAllowances().length > 0)) {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getAllowancesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
if (profile == Profiles.getByName("XRechnung")) {
for (IZUGFeRDAllowanceCharge allowance : trans.getZFAllowances()) {
xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" +
"<udt:Indicator>false</udt:Indicator>" +
"</ram:ChargeIndicator>" +
"<ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
"<ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
"<ram:CategoryTradeTax>" +
"<ram:ActualAmount>" + currencyFormat(allowance.getTotalAmount(calc)) + "</ram:ActualAmount>";
if (allowance.getReason() != null) {
xml += "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
}
if (allowance.getReasonCode() != null) {
xml += "<ram:ReasonCode>" + allowance.getReasonCode() + "</ram:ReasonCode>";
}
xml += "<ram:CategoryTradeTax>" +
"<ram:TypeCode>VAT</ram:TypeCode>" +
"<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
"<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
"</ram:CategoryTradeTax>" +
"</ram:SpecifiedTradeAllowanceCharge> ";
"<ram:CategoryCode>" + allowance.getCategoryCode() + "</ram:CategoryCode>";
if (allowance.getTaxPercent() != null) {
xml += "<ram:RateApplicablePercent>" + vatFormat(allowance.getTaxPercent()) + "</ram:RateApplicablePercent>";
}
xml += "</ram:CategoryTradeTax>" +
"</ram:SpecifiedTradeAllowanceCharge>";
}
} else {
for (final BigDecimal currentTaxPercent : VATPercentAmountMap.keySet()) {
if (calc.getAllowancesForPercent(currentTaxPercent).compareTo(BigDecimal.ZERO) != 0) {
xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" +
"<udt:Indicator>false</udt:Indicator>" +
"</ram:ChargeIndicator>" +
"<ram:ActualAmount>" + currencyFormat(calc.getAllowancesForPercent(currentTaxPercent)) + "</ram:ActualAmount>" +
"<ram:Reason>" + XMLTools.encodeXML(calc.getAllowanceReasonForPercent(currentTaxPercent)) + "</ram:Reason>" +
"<ram:CategoryTradeTax>" +
"<ram:TypeCode>VAT</ram:TypeCode>" +
"<ram:CategoryCode>" + VATPercentAmountMap.get(currentTaxPercent).getCategoryCode() + "</ram:CategoryCode>" +
"<ram:RateApplicablePercent>" + vatFormat(currentTaxPercent) + "</ram:RateApplicablePercent>" +
"</ram:CategoryTradeTax>" +
"</ram:SpecifiedTradeAllowanceCharge>";
}
}
}
}
@@ -736,31 +871,31 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
// //
// currencyID=\"EUR\"
if (getProfile() != Profiles.getByName("Minimum")) {
xml += " <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>";
xml += "<ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>";
}
xml += "<ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>"
+ "</ram:SpecifiedTradeSettlementHeaderMonetarySummation>";
if (trans.getInvoiceReferencedDocumentID() != null) {
xml += " <ram:InvoiceReferencedDocument>"
+ " <ram:IssuerAssignedID>"
xml += "<ram:InvoiceReferencedDocument>"
+ "<ram:IssuerAssignedID>"
+ XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>";
if (trans.getInvoiceReferencedIssueDate() != null) {
xml += "<ram:FormattedIssueDateTime>"
+ DATE.qdtFormat(trans.getInvoiceReferencedIssueDate())
+ "</ram:FormattedIssueDateTime>";
}
xml += " </ram:InvoiceReferencedDocument>";
xml += "</ram:InvoiceReferencedDocument>";
}
xml += "</ram:ApplicableHeaderTradeSettlement>";
// + " <IncludedSupplyChainTradeLineItem>\n"
// + " <AssociatedDocumentLineDocument>\n"
// + " <IncludedNote>\n"
// + " <Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr.
// + "<IncludedSupplyChainTradeLineItem>\n"
// + "<AssociatedDocumentLineDocument>\n"
// + "<IncludedNote>\n"
// + "<Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr.
// 2013-51112 in Rechnung zu stellen:</Content>\n"
// + " </IncludedNote>\n"
// + " </AssociatedDocumentLineDocument>\n"
// + " </IncludedSupplyChainTradeLineItem>\n";
// + "</IncludedNote>\n"
// + "</AssociatedDocumentLineDocument>\n"
// + "</IncludedSupplyChainTradeLineItem>\n";
xml += "</rsm:SupplyChainTradeTransaction>"
+ "</rsm:CrossIndustryInvoice>";
@@ -782,8 +917,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
protected String buildNotes(IExportableTransaction exportableTransaction) {
final List<IncludedNote> includedNotes = Optional.ofNullable(exportableTransaction.getNotesWithSubjectCode())
.orElse(new ArrayList<>());
final List<IncludedNote> includedNotes = new ArrayList<>();
Optional.ofNullable(exportableTransaction.getNotesWithSubjectCode()).ifPresent(includedNotes::addAll);
if (exportableTransaction.getNotes() != null) {
for (final String currentNote : exportableTransaction.getNotes()) {
includedNotes.add(IncludedNote.unspecifiedNote(currentNote));

98
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDExporterFromA3.java
View File

@@ -85,6 +85,7 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
this.ignorePDFAErrors = true;
return this;
}
protected PDFAConformanceLevel conformanceLevel = PDFAConformanceLevel.UNICODE;
protected ArrayList<FileAttachment> fileAttachments = new ArrayList<>();
@@ -223,17 +224,16 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
* @return the filename of the file to be embedded
*/
public String getFilenameForVersion(int ver, Profile profile) {
if (profile.getName().equals("XRECHNUNG")) {
return "xrechnung.xml";
}
if (isFacturX) {
return "factur-x.xml";
} else {
if (ver == 1) {
return "ZUGFeRD-invoice.xml";
} else {
if (profile.getName().equals("XRECHNUNG")) {
return "xrechnung.xml";
} else {
return "zugferd-invoice.xml";
}
return "zugferd-invoice.xml";
}
}
}
@@ -247,7 +247,7 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
* @deprecated It's now the default anyway
*/
@Deprecated
public ZUGFeRDExporterFromA3 setFacturX() {
public ZUGFeRDExporterFromA3 setFacturX() {
isFacturX = true;
return this;
}
@@ -260,10 +260,9 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
*
* @param XRechnungVersion the XRechnung version
*/
public void setXRechnungSpecificVersion(String XRechnungVersion)
{
this.XRechnungVersion = XRechnungVersion;
}
public void setXRechnungSpecificVersion(String XRechnungVersion) {
this.XRechnungVersion = XRechnungVersion;
}
/***
@@ -308,13 +307,13 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
* @throws IOException if anything is wrong in the target location
*/
@Override
public void export(String ZUGFeRDfilename) throws IOException {
public void export(String ZUGFeRDfilename) throws IOException {
if (!documentPrepared) {
prepareDocument();
}
if ((!fileAttached) && (attachZUGFeRDHeaders)) {
throw new IOException(
"File must be attached (usually with setTransaction) before perfoming this operation");
"File must be attached (usually with setTransaction) before perfoming this operation");
}
doc.save(ZUGFeRDfilename, CompressParameters.NO_COMPRESSION);
if (!disableAutoClose) {
@@ -336,13 +335,13 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
* @throws IOException if anything is wrong in the OutputStream
*/
@Override
public void export(OutputStream output) throws IOException {
public void export(OutputStream output) throws IOException {
if (!documentPrepared) {
prepareDocument();
}
if ((!fileAttached) && (attachZUGFeRDHeaders)) {
throw new IOException(
"File must be attached (usually with setTransaction) before perfoming this operation");
"File must be attached (usually with setTransaction) before perfoming this operation");
}
doc.save(output, CompressParameters.NO_COMPRESSION);
if (!disableAutoClose) {
@@ -440,7 +439,7 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
cosArray.add(fs);
doc.getDocumentCatalog().getCOSObject().setItem("AF", cosArray);
} else if ((AFEntry instanceof COSObject) &&
((COSObject) AFEntry).getObject() instanceof COSArray) {
((COSObject) AFEntry).getObject() instanceof COSArray) {
COSArray cosArray = (COSArray) ((COSObject) AFEntry).getObject();
cosArray.add(fs);
} else {
@@ -534,19 +533,18 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
*/
protected void addXMP(XMPMetadata metadata) {
String metaDataVersion = null; // default will be used
String metaDataVersion = null; // default will be used
// The XRechnung version may be settable from outside.
if ((this.XRechnungVersion != null) && (this.profile != null) &&
this.profile.getName().equalsIgnoreCase(Profiles.getByName("XRECHNUNG").getName()))
{
metaDataVersion = this.XRechnungVersion;
}
// The XRechnung version may be settable from outside.
if ((this.XRechnungVersion != null) && (this.profile != null) &&
this.profile.getName().equalsIgnoreCase(Profiles.getByName("XRECHNUNG").getName())) {
metaDataVersion = this.XRechnungVersion;
}
if (attachZUGFeRDHeaders) {
XMPSchemaZugferd zf = new XMPSchemaZugferd(metadata, ZFVersion, isFacturX, xmlProvider.getProfile(),
getNamespaceForVersion(ZFVersion), getPrefixForVersion(ZFVersion),
getFilenameForVersion(ZFVersion, xmlProvider.getProfile()), metaDataVersion);
getNamespaceForVersion(ZFVersion), getPrefixForVersion(ZFVersion),
getFilenameForVersion(ZFVersion, xmlProvider.getProfile()), metaDataVersion);
metadata.addSchema(zf);
}
@@ -557,8 +555,7 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
}
private void removeCidSet(PDDocument doc)
throws IOException
{
throws IOException {
// https://github.com/ZUGFeRD/mustangproject/issues/249
COSName cidSet = COSName.getPDFName("CIDSet");
@@ -577,8 +574,8 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
PDType0Font typedFont = (PDType0Font) pdFont;
if (typedFont.getDescendantFont() instanceof PDCIDFontType2) {
@SuppressWarnings ("unused")
PDCIDFontType2 f = (PDCIDFontType2) typedFont.getDescendantFont();
@SuppressWarnings("unused")
PDCIDFontType2 f = (PDCIDFontType2) typedFont.getDescendantFont();
PDFontDescriptor fontDescriptor = pdFont.getFontDescriptor();
fontDescriptor.getCOSObject().removeItem(cidSet);
@@ -637,7 +634,7 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
* @throws IOException if anything is wrong with already loaded PDF
*/
@Override
public IExporter setTransaction(IExportableTransaction trans) throws IOException {
public IExporter setTransaction(IExportableTransaction trans) throws IOException {
this.trans = trans;
return prepare();
}
@@ -647,22 +644,20 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
xmlProvider.generateXML(trans);
String filename = getFilenameForVersion(ZFVersion, xmlProvider.getProfile());
String relationship = "Alternative";
// ZUGFeRD 2.1.1 Technical Supplement | Part A | 2.2.2. Data Relationship
// See documentation ZUGFeRD211_EN/Documentation/ZUGFeRD-2.1.1 - Specification_TA_Part-A.pdf
// https://www.ferd-net.de/standards/zugferd-2.1.1/index.html
if ((this.profile != null) && (ZFVersion >= 2))
{
if (this.profile.getName().equalsIgnoreCase(Profiles.getByName("MINIMUM").getName()) ||
this.profile.getName().equalsIgnoreCase(Profiles.getByName("BASICWL").getName()))
{
relationship = "Data";
}
}
String relationship = "Alternative";
// ZUGFeRD 2.1.1 Technical Supplement | Part A | 2.2.2. Data Relationship
// See documentation ZUGFeRD211_EN/Documentation/ZUGFeRD-2.1.1 - Specification_TA_Part-A.pdf
// https://www.ferd-net.de/standards/zugferd-2.1.1/index.html
if ((this.profile != null) && (ZFVersion >= 2)) {
if (this.profile.getName().equalsIgnoreCase(Profiles.getByName("MINIMUM").getName()) ||
this.profile.getName().equalsIgnoreCase(Profiles.getByName("BASICWL").getName())) {
relationship = "Data";
}
}
PDFAttachGenericFile(doc, filename, relationship,
"Invoice metadata conforming to ZUGFeRD standard (http://www.ferd-net.de/front_content.php?idcat=231&lang=4)",
"text/xml", xmlProvider.getXML());
"Invoice metadata conforming to ZUGFeRD standard (http://www.ferd-net.de/front_content.php?idcat=231&lang=4)",
"text/xml", xmlProvider.getXML());
for (FileAttachment attachment : fileAttachments) {
PDFAttachGenericFile(doc, attachment.getFilename(), attachment.getRelation(), attachment.getDescription(), attachment.getMimetype(), attachment.getData());
@@ -674,12 +669,12 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
/**
* Reads the XMPMetadata from the PDDocument, if it exists.
* Otherwise creates XMPMetadata.
*
* @return the finished XMPMetadata object
* @throws IOException when e.g. XmpParsingException
*/
protected XMPMetadata getXmpMetadata()
throws IOException
{
throws IOException {
PDMetadata meta = doc.getDocumentCatalog().getMetadata();
if ((meta != null) && (meta.getLength() > 0)) {
try {
@@ -701,6 +696,7 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
/**
* Sets the producer if the overwrite flag is set or the producer is not already set.
* Sets the PDFVersion to 1.4 if the field is empty.
*
* @param xmp the metadata as XML
*/
protected void writeAdobePDFSchema(XMPMetadata xmp) {
@@ -823,11 +819,11 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
/**
* Adds an OutputIntent and the sRGB color profile if no OutputIntent exist
*
* @throws IOException if the ICC file cannot be read or attached to doc
*/
protected void addSRGBOutputIntend()
throws IOException
{
throws IOException {
if (!doc.getDocumentCatalog().getOutputIntents().isEmpty()) {
return;
}
@@ -892,12 +888,12 @@ public class ZUGFeRDExporterFromA3 extends XRExporter implements IZUGFeRDExporte
public ZUGFeRDExporterFromA3 setZUGFeRDVersion(EStandard est, int version) {
this.ZFVersion = version;
if ((version<1) || (version>2)) {
if ((version < 1) || (version > 2)) {
throw new IllegalArgumentException("Version not supported");
}
int generation=version;
if ((est==EStandard.facturx)&&(version==1)) {
generation=2;
int generation = version;
if ((est == EStandard.facturx) && (version == 1)) {
generation = 2;
}
if (generation == 1) {
ZUGFeRD1PullProvider z1p = new ZUGFeRD1PullProvider();

13
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDExporterFromPDFA.java
View File

@@ -34,6 +34,7 @@ import org.apache.xmpbox.XMPMetadata;
import org.apache.xmpbox.schema.PDFAIdentificationSchema;
import org.apache.xmpbox.xml.DomXmpParser;
import org.apache.xmpbox.xml.XmpParsingException;
import org.mustangproject.FileAttachment;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
@@ -72,7 +73,8 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
}
protected IZUGFeRDExporter getExporter() {
public IZUGFeRDExporter getExporter() {
if (theExporter==null) {
throw new RuntimeException("In ZUGFeRDExporterFromPDFA, source must always be loaded before other operations are performed.");
}
@@ -247,5 +249,14 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
public void export(OutputStream output) throws IOException {
getExporter().export(output);
}
public void attachFile(FileAttachment file) {
theExporter.attachFile(file);
}
public void attachFile(String filename, byte[] data, String mimetype, String relation) {
theExporter.attachFile(filename, data, mimetype, relation);
}
}

71
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDImporter.java
View File

@@ -21,12 +21,7 @@ import java.nio.file.Files;
import java.nio.file.Paths;
import java.nio.file.StandardOpenOption;
import java.text.SimpleDateFormat;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.Date;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.*;
import javax.xml.parsers.DocumentBuilder;
import javax.xml.parsers.DocumentBuilderFactory;
@@ -45,10 +40,7 @@ import org.apache.pdfbox.pdmodel.PDEmbeddedFilesNameTreeNode;
import org.apache.pdfbox.pdmodel.common.PDNameTreeNode;
import org.apache.pdfbox.pdmodel.common.filespecification.PDComplexFileSpecification;
import org.apache.pdfbox.pdmodel.common.filespecification.PDEmbeddedFile;
import org.mustangproject.EStandard;
import org.mustangproject.Item;
import org.mustangproject.Product;
import org.mustangproject.XMLTools;
import org.mustangproject.*;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.w3c.dom.Document;
@@ -57,7 +49,7 @@ import org.w3c.dom.NodeList;
import org.xml.sax.SAXException;
public class ZUGFeRDImporter {
private static final Logger LOGGER = LoggerFactory.getLogger (ZUGFeRDImporter.class);
private static final Logger LOGGER = LoggerFactory.getLogger(ZUGFeRDImporter.class);
/**
* if metadata has been found
@@ -67,6 +59,10 @@ public class ZUGFeRDImporter {
* map filenames of additional XML files to their contents
*/
private final HashMap<String, byte[]> additionalXMLs = new HashMap<>();
/**
* map filenames of all embedded files in the respective PDF
*/
private final ArrayList<FileAttachment> PDFAttachments = new ArrayList<>();
/**
* Raw XML form of the extracted data - may be directly obtained.
*/
@@ -90,7 +86,7 @@ public class ZUGFeRDImporter {
try (InputStream bis = Files.newInputStream(Paths.get(pdfFilename), StandardOpenOption.READ)) {
extractLowLevel(bis);
} catch (final IOException e) {
LOGGER.error ("Failed to extract ZUGFeRD data", e);
LOGGER.error("Failed to extract ZUGFeRD data", e);
throw new ZUGFeRDExportException(e);
}
}
@@ -100,12 +96,23 @@ public class ZUGFeRDImporter {
try {
extractLowLevel(pdfStream);
} catch (final IOException e) {
LOGGER.error ("Failed to extract ZUGFeRD data", e);
LOGGER.error("Failed to extract ZUGFeRD data", e);
throw new ZUGFeRDExportException(e);
}
}
/***
* return the file names of all files embedded into the PDF
* for XML embedded files please use ZUGFeRDInvoiceImporter.getFileAttachmentsXML
* @return a ArrayList of FileAttachments, empty if none
*/
public List<FileAttachment> getFileAttachmentsPDF() {
return PDFAttachments;
}
/**
* Extracts a ZUGFeRD invoice from a PDF document represented by an input stream. Errors are reported via exception handling.
*
@@ -121,7 +128,7 @@ public class ZUGFeRDImporter {
if (Arrays.equals(pad, pdfSignature)) { // we have a pdf
try (PDDocument doc = Loader.loadPDF(IOUtils.toByteArray (pdfStream))) {
try (PDDocument doc = Loader.loadPDF(IOUtils.toByteArray(pdfStream))) {
// PDDocumentInformation info = doc.getDocumentInformation();
final PDDocumentNameDictionary names = new PDDocumentNameDictionary(doc.getDocumentCatalog());
//start
@@ -174,10 +181,11 @@ public class ZUGFeRDImporter {
/**
* filenames for invoice data (ZUGFeRD v1 and v2, Factur-X)
*/
final PDEmbeddedFile embeddedFile = fileSpec.getEmbeddedFile();
if ((filename.equals("ZUGFeRD-invoice.xml") || (filename.equals("zugferd-invoice.xml")) || filename.equals("factur-x.xml")) || filename.equals("xrechnung.xml") || filename.equals("order-x.xml") || filename.equals("cida.xml")) {
containsMeta = true;
final PDEmbeddedFile embeddedFile = fileSpec.getEmbeddedFile();
// String embeddedFilename = filePath + filename;
// File file = new File(filePath + filename);
// System.out.println("Writing " + embeddedFilename);
@@ -191,9 +199,9 @@ public class ZUGFeRDImporter {
// fos.close();
}
if (filename.startsWith("additional_data")) {
final PDEmbeddedFile embeddedFile = fileSpec.getEmbeddedFile();
additionalXMLs.put(filename, embeddedFile.toByteArray());
}
PDFAttachments.add(new FileAttachment(filename, embeddedFile.getSubtype(), "Data", embeddedFile.toByteArray()));
}
}
@@ -214,12 +222,13 @@ public class ZUGFeRDImporter {
public void setRawXML(byte[] rawXML) throws IOException {
this.containsMeta = true;
this.rawXML = rawXML;
this.version = null;
try {
setDocument();
} catch (ParserConfigurationException | SAXException e) {
LOGGER.error ("Failed to parse XML", e);
LOGGER.error("Failed to parse XML", e);
throw new ZUGFeRDExportException(e);
}
}
@@ -236,7 +245,7 @@ public class ZUGFeRDImporter {
final XPath xpath = xpathFact.newXPath();
result = xpath.evaluate(xpathStr, document);
} catch (final XPathExpressionException e) {
LOGGER.error ("Failed to evaluate XPath", e);
LOGGER.error("Failed to evaluate XPath", e);
throw new ZUGFeRDExportException(e);
}
return result;
@@ -268,7 +277,7 @@ public class ZUGFeRDImporter {
*/
public String getZUGFeRDProfil() {
String guideline = extractString("//*[local-name() = 'GuidelineSpecifiedDocumentContextParameter']//*[local-name() = 'ID']");
if(guideline.contains("xrechnung")) {
if (guideline.contains("xrechnung")) {
return "XRECHNUNG";
}
switch (guideline) {
@@ -438,7 +447,7 @@ public class ZUGFeRDImporter {
return extractString("//*[local-name() = 'SpecifiedTradeSettlementHeaderMonetarySummation']//*[local-name() = 'TotalPrepaidAmount']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return "";
}
}
@@ -476,7 +485,7 @@ public class ZUGFeRDImporter {
return extractString("//*[local-name() = 'ExchangedDocument']//*[local-name() = 'IncludedNote']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return "";
}
}
@@ -507,7 +516,7 @@ public class ZUGFeRDImporter {
return extractString("//*[local-name() = 'SpecifiedTradeSettlementHeaderMonetarySummation']//*[local-name() = 'LineTotalAmount']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return "";
}
}
@@ -530,7 +539,7 @@ public class ZUGFeRDImporter {
return extractString("//*[local-name() = 'ActualDeliverySupplyChainEvent']//*[local-name() = 'OccurrenceDateTime']//*[local-name() = 'DateTimeString']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return "";
}
}
@@ -546,7 +555,7 @@ public class ZUGFeRDImporter {
return extractString("//*[local-name() = 'ExchangedDocument']//*[local-name() = 'ID']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return "";
}
}
@@ -563,7 +572,7 @@ public class ZUGFeRDImporter {
return extractString("//*[local-name() = 'ExchangedDocument']/*[local-name() = 'TypeCode']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return "";
}
}
@@ -580,7 +589,7 @@ public class ZUGFeRDImporter {
return extractString("//*[local-name() = 'ApplicableHeaderTradeAgreement']/*[local-name() = 'BuyerReference']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return "";
}
}
@@ -784,7 +793,7 @@ public class ZUGFeRDImporter {
static String convertStreamToString(java.io.InputStream is) {
try {
return IOUtils.toString(is, StandardCharsets.UTF_8);
} catch (IOException e) {
} catch (IOException e) {
throw new UncheckedIOException(e);
}
}
@@ -805,7 +814,7 @@ public class ZUGFeRDImporter {
nl = getNodeListByPath("//*[local-name() = 'CrossIndustryInvoice']//*[local-name() = 'SupplyChainTradeTransaction']//*[local-name() = 'ApplicableHeaderTradeAgreement']//*[local-name() = 'BuyerTradeParty']//*[local-name() = 'PostalTradeAddress']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return null;
}
@@ -827,7 +836,7 @@ public class ZUGFeRDImporter {
nl = getNodeListByPath("//*[local-name() = 'CrossIndustryInvoice']//*[local-name() = 'SupplyChainTradeTransaction']//*[local-name() = 'ApplicableHeaderTradeAgreement']//*[local-name() = 'SellerTradeParty']//*[local-name() = 'PostalTradeAddress']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return null;
}
@@ -849,7 +858,7 @@ public class ZUGFeRDImporter {
nl = getNodeListByPath("//*[local-name() = 'CrossIndustryInvoice']//*[local-name() = 'SupplyChainTradeTransaction']//*[local-name() = 'ApplicableHeaderTradeDelivery']//*[local-name() = 'ShipToTradeParty']//*[local-name() = 'PostalTradeAddress']");
}
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
return null;
}
@@ -1062,7 +1071,7 @@ public class ZUGFeRDImporter {
nl = getNodeListByPath("//*[local-name() = 'IncludedSupplyChainTradeLineItem']");
} catch (final Exception e) {
// Exception was already logged
// Exception was already logged
}
for (int i = 0; i < nl.getLength(); i++) {

265
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
View File

@@ -7,8 +7,10 @@ import java.nio.charset.StandardCharsets;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.ArrayList;
import java.util.Base64;
import java.util.Date;
import java.util.List;
import java.util.Objects;
import javax.xml.xpath.XPath;
import javax.xml.xpath.XPathConstants;
@@ -16,14 +18,7 @@ import javax.xml.xpath.XPathExpression;
import javax.xml.xpath.XPathExpressionException;
import javax.xml.xpath.XPathFactory;
import org.mustangproject.Allowance;
import org.mustangproject.BankDetails;
import org.mustangproject.Charge;
import org.mustangproject.EStandard;
import org.mustangproject.Invoice;
import org.mustangproject.Item;
import org.mustangproject.TradeParty;
import org.mustangproject.XMLTools;
import org.mustangproject.*;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.w3c.dom.Node;
@@ -33,6 +28,7 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
private static final Logger LOGGER = LoggerFactory.getLogger(ZUGFeRDInvoiceImporter.class.getCanonicalName()); // log
private boolean recalcPrice = false;
private boolean ignoreCalculationErrors = false;
private ArrayList<FileAttachment> fileAttachments=new ArrayList<>();
public ZUGFeRDInvoiceImporter() {
super();
@@ -66,6 +62,7 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
public Invoice extractInto(Invoice zpp) throws XPathExpressionException, ParseException {
String number = "";
String typeCode = null;
/*
* dummywerte sind derzeit noch setDueDate setIssueDate setDeliveryDate
* setSender setRecipient setnumber bspw. due date
@@ -78,6 +75,10 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
xpr = xpath.compile("//*[local-name()=\"BuyerTradeParty\"]|//*[local-name()=\"AccountingCustomerParty\"]/*");
NodeList BuyerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile("//*[local-name()=\"PayeeTradeParty\"]|//*[local-name()=\"PayeeParty\"]/*");
NodeList payeeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile("//*[local-name()=\"ExchangedDocument\"]|//*[local-name()=\"HeaderExchangedDocument\"]");
NodeList ExchangedDocumentNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
@@ -88,29 +89,35 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
expectedGrandTotal = new BigDecimal(totalNodes.item(0).getTextContent());
}
xpr = xpath.compile("//*[local-name()=\"PrepaidAmount\"]");
NodeList prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (prepaidNodes.getLength() > 0) {
zpp.setTotalPrepaidAmount(new BigDecimal(prepaidNodes.item(0).getTextContent()));
}
Date issueDate = null;
Date dueDate = null;
Date deliveryDate = null;
String despatchAdviceReferencedDocument = null;
for (int i = 0; i < ExchangedDocumentNodes.getLength(); i++) {
// nodes.item(i).getTextContent())) {
Node exchangedDocumentNode = ExchangedDocumentNodes.item(i);
NodeList exchangedDocumentChilds = exchangedDocumentNode.getChildNodes();
for (int documentChildIndex = 0; documentChildIndex < exchangedDocumentChilds
.getLength(); documentChildIndex++) {
for (int documentChildIndex = 0; documentChildIndex < exchangedDocumentChilds.getLength(); documentChildIndex++) {
Node item = exchangedDocumentChilds.item(documentChildIndex);
if ((item.getLocalName() != null) && (item.getLocalName().equals("ID"))) {
number = item.getTextContent();
}
if ((item.getLocalName() != null) && (item.getLocalName().equals("TypeCode"))) {
typeCode = item.getTextContent();
}
if ((item.getLocalName() != null) && (item.getLocalName().equals("IssueDateTime"))) {
NodeList issueDateTimeChilds = item.getChildNodes();
for (int issueDateChildIndex = 0; issueDateChildIndex < issueDateTimeChilds
.getLength(); issueDateChildIndex++) {
for (int issueDateChildIndex = 0; issueDateChildIndex < issueDateTimeChilds.getLength(); issueDateChildIndex++) {
if ((issueDateTimeChilds.item(issueDateChildIndex).getLocalName() != null)
&& (issueDateTimeChilds.item(issueDateChildIndex).getLocalName()
.equals("DateTimeString"))) {
issueDate = new SimpleDateFormat("yyyyMMdd")
.parse(issueDateTimeChilds.item(issueDateChildIndex).getTextContent());
&& (issueDateTimeChilds.item(issueDateChildIndex).getLocalName().equals("DateTimeString"))) {
issueDate = new SimpleDateFormat("yyyyMMdd").parse(issueDateTimeChilds.item(issueDateChildIndex).getTextContent());
}
}
}
@@ -120,17 +127,14 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
if (rootNode.equals("Invoice")) {
// UBL...
number = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"ID\"]").trim();
issueDate = new SimpleDateFormat("yyyy-MM-dd")
.parse(extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"IssueDate\"]").trim());
issueDate = new SimpleDateFormat("yyyy-MM-dd").parse(extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"IssueDate\"]").trim());
String dueDt = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"DueDate\"]").trim();
if (dueDt.length() > 0) {
dueDate = new SimpleDateFormat("yyyy-MM-dd")
.parse(dueDt);
dueDate = new SimpleDateFormat("yyyy-MM-dd").parse(dueDt);
}
String deliveryDt = extractString("//*[local-name()=\"Delivery\"]/*[local-name()=\"ActualDeliveryDate\"]").trim();
if (deliveryDt.length() > 0) {
deliveryDate = new SimpleDateFormat("yyyy-MM-dd")
.parse(deliveryDt);
deliveryDate = new SimpleDateFormat("yyyy-MM-dd").parse(deliveryDt);
}
}
xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeDelivery\"]");
@@ -140,30 +144,33 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
// nodes.item(i).getTextContent())) {
Node headerTradeDeliveryNode = headerTradeDeliveryNodes.item(i);
NodeList headerTradeDeliveryChilds = headerTradeDeliveryNode.getChildNodes();
for (int deliveryChildIndex = 0; deliveryChildIndex < headerTradeDeliveryChilds
.getLength(); deliveryChildIndex++) {
if ((headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName() != null)
&& (headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName()
.equals("ActualDeliverySupplyChainEvent"))) {
NodeList actualDeliveryChilds = headerTradeDeliveryChilds.item(deliveryChildIndex).getChildNodes();
for (int actualDeliveryChildIndex = 0; actualDeliveryChildIndex < actualDeliveryChilds
.getLength(); actualDeliveryChildIndex++) {
if ((actualDeliveryChilds.item(actualDeliveryChildIndex).getLocalName() != null)
&& (actualDeliveryChilds.item(actualDeliveryChildIndex).getLocalName()
.equals("OccurrenceDateTime"))) {
NodeList occurenceChilds = actualDeliveryChilds.item(actualDeliveryChildIndex)
.getChildNodes();
for (int occurenceChildIndex = 0; occurenceChildIndex < occurenceChilds
.getLength(); occurenceChildIndex++) {
if ((occurenceChilds.item(occurenceChildIndex).getLocalName() != null)
&& (occurenceChilds.item(occurenceChildIndex).getLocalName()
.equals("DateTimeString"))) {
deliveryDate = new SimpleDateFormat("yyyyMMdd")
.parse(occurenceChilds.item(occurenceChildIndex).getTextContent());
for (int deliveryChildIndex = 0; deliveryChildIndex < headerTradeDeliveryChilds.getLength(); deliveryChildIndex++) {
if (headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName() != null) {
if (headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName().equals("ActualDeliverySupplyChainEvent")) {
NodeList actualDeliveryChilds = headerTradeDeliveryChilds.item(deliveryChildIndex).getChildNodes();
for (int actualDeliveryChildIndex = 0; actualDeliveryChildIndex < actualDeliveryChilds.getLength(); actualDeliveryChildIndex++) {
if ((actualDeliveryChilds.item(actualDeliveryChildIndex).getLocalName() != null)
&& (actualDeliveryChilds.item(actualDeliveryChildIndex).getLocalName().equals("OccurrenceDateTime"))) {
NodeList occurenceChilds = actualDeliveryChilds.item(actualDeliveryChildIndex).getChildNodes();
for (int occurenceChildIndex = 0; occurenceChildIndex < occurenceChilds.getLength(); occurenceChildIndex++) {
if ((occurenceChilds.item(occurenceChildIndex).getLocalName() != null)
&& (occurenceChilds.item(occurenceChildIndex).getLocalName().equals("DateTimeString"))) {
deliveryDate = new SimpleDateFormat("yyyyMMdd").parse(occurenceChilds.item(occurenceChildIndex).getTextContent());
}
}
}
}
}
if (headerTradeDeliveryChilds.item(deliveryChildIndex).getLocalName().equals("DespatchAdviceReferencedDocument")) {
NodeList despatchAdviceChilds = headerTradeDeliveryChilds.item(deliveryChildIndex).getChildNodes();
for (int despatchAdviceChildIndex = 0; despatchAdviceChildIndex < despatchAdviceChilds.getLength(); despatchAdviceChildIndex++) {
if (despatchAdviceChilds.item(despatchAdviceChildIndex).getLocalName() != null
&& despatchAdviceChilds.item(despatchAdviceChildIndex).getLocalName().equals("IssuerAssignedID")) {
despatchAdviceReferencedDocument = despatchAdviceChilds.item(despatchAdviceChildIndex).getTextContent();
}
}
}
}
}
}
@@ -176,31 +183,25 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
// nodes.item(i).getTextContent())) {
Node headerTradeAgreementNode = headerTradeAgreementNodes.item(i);
NodeList headerTradeAgreementChilds = headerTradeAgreementNode.getChildNodes();
for (int agreementChildIndex = 0; agreementChildIndex < headerTradeAgreementChilds
.getLength(); agreementChildIndex++) {
if ((headerTradeAgreementChilds.item(agreementChildIndex).getLocalName() != null)
&& (headerTradeAgreementChilds.item(agreementChildIndex).getLocalName()
.equals("BuyerOrderReferencedDocument"))) {
NodeList buyerOrderChilds = headerTradeAgreementChilds.item(agreementChildIndex).getChildNodes();
for (int buyerOrderChildIndex = 0; buyerOrderChildIndex < buyerOrderChilds
.getLength(); buyerOrderChildIndex++) {
if ((buyerOrderChilds.item(buyerOrderChildIndex).getLocalName() != null)
&& (buyerOrderChilds.item(buyerOrderChildIndex).getLocalName()
.equals("IssuerAssignedID"))) {
buyerOrderIssuerAssignedID = buyerOrderChilds.item(buyerOrderChildIndex).getTextContent();
for (int agreementChildIndex = 0; agreementChildIndex < headerTradeAgreementChilds.getLength(); agreementChildIndex++) {
if (headerTradeAgreementChilds.item(agreementChildIndex).getLocalName() != null) {
if (headerTradeAgreementChilds.item(agreementChildIndex).getLocalName().equals("BuyerOrderReferencedDocument")) {
NodeList buyerOrderChilds = headerTradeAgreementChilds.item(agreementChildIndex).getChildNodes();
for (int buyerOrderChildIndex = 0; buyerOrderChildIndex < buyerOrderChilds.getLength(); buyerOrderChildIndex++) {
if ((buyerOrderChilds.item(buyerOrderChildIndex).getLocalName() != null)
&& (buyerOrderChilds.item(buyerOrderChildIndex).getLocalName().equals("IssuerAssignedID"))) {
buyerOrderIssuerAssignedID = buyerOrderChilds.item(buyerOrderChildIndex).getTextContent();
}
}
}
}
if ((headerTradeAgreementChilds.item(agreementChildIndex).getLocalName() != null)
&& (headerTradeAgreementChilds.item(agreementChildIndex).getLocalName()
.equals("SellerOrderReferencedDocument"))) {
NodeList sellerOrderChilds = headerTradeAgreementChilds.item(agreementChildIndex).getChildNodes();
for (int sellerOrderChildIndex = 0; sellerOrderChildIndex < sellerOrderChilds
.getLength(); sellerOrderChildIndex++) {
if ((sellerOrderChilds.item(sellerOrderChildIndex).getLocalName() != null)
&& (sellerOrderChilds.item(sellerOrderChildIndex).getLocalName()
.equals("IssuerAssignedID"))) {
sellerOrderIssuerAssignedID = sellerOrderChilds.item(sellerOrderChildIndex).getTextContent();
if (headerTradeAgreementChilds.item(agreementChildIndex).getLocalName().equals("SellerOrderReferencedDocument")) {
NodeList sellerOrderChilds = headerTradeAgreementChilds.item(agreementChildIndex).getChildNodes();
for (int sellerOrderChildIndex = 0; sellerOrderChildIndex < sellerOrderChilds.getLength(); sellerOrderChildIndex++) {
if ((sellerOrderChilds.item(sellerOrderChildIndex).getLocalName() != null)
&& (sellerOrderChilds.item(sellerOrderChildIndex).getLocalName().equals("IssuerAssignedID"))) {
sellerOrderIssuerAssignedID = sellerOrderChilds.item(sellerOrderChildIndex).getTextContent();
}
}
}
}
@@ -217,23 +218,16 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
// nodes.item(i).getTextContent())) {
Node headerTradeSettlementNode = headerTradeSettlementNodes.item(i);
NodeList headerTradeSettlementChilds = headerTradeSettlementNode.getChildNodes();
for (int settlementChildIndex = 0; settlementChildIndex < headerTradeSettlementChilds
.getLength(); settlementChildIndex++) {
for (int settlementChildIndex = 0; settlementChildIndex < headerTradeSettlementChilds.getLength(); settlementChildIndex++) {
if ((headerTradeSettlementChilds.item(settlementChildIndex).getLocalName() != null)
&& (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName()
.equals("SpecifiedTradePaymentTerms"))) {
&& (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName().equals("SpecifiedTradePaymentTerms"))) {
NodeList paymentTermChilds = headerTradeSettlementChilds.item(settlementChildIndex).getChildNodes();
for (int paymentTermChildIndex = 0; paymentTermChildIndex < paymentTermChilds
.getLength(); paymentTermChildIndex++) {
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds
.item(paymentTermChildIndex).getLocalName().equals("DueDateDateTime"))) {
for (int paymentTermChildIndex = 0; paymentTermChildIndex < paymentTermChilds.getLength(); paymentTermChildIndex++) {
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds.item(paymentTermChildIndex).getLocalName().equals("DueDateDateTime"))) {
NodeList dueDateChilds = paymentTermChilds.item(paymentTermChildIndex).getChildNodes();
for (int dueDateChildIndex = 0; dueDateChildIndex < dueDateChilds
.getLength(); dueDateChildIndex++) {
if ((dueDateChilds.item(dueDateChildIndex).getLocalName() != null) && (dueDateChilds
.item(dueDateChildIndex).getLocalName().equals("DateTimeString"))) {
dueDate = new SimpleDateFormat("yyyyMMdd")
.parse(dueDateChilds.item(dueDateChildIndex).getTextContent());
for (int dueDateChildIndex = 0; dueDateChildIndex < dueDateChilds.getLength(); dueDateChildIndex++) {
if ((dueDateChilds.item(dueDateChildIndex).getLocalName() != null) && (dueDateChilds.item(dueDateChildIndex).getLocalName().equals("DateTimeString"))) {
dueDate = new SimpleDateFormat("yyyyMMdd").parse(dueDateChilds.item(dueDateChildIndex).getTextContent());
}
}
}
@@ -241,41 +235,34 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
if ((headerTradeSettlementChilds.item(settlementChildIndex).getLocalName() != null)
&& (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName()
.equals("SpecifiedTradeSettlementPaymentMeans"))) {
&& (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName().equals("SpecifiedTradeSettlementPaymentMeans"))) {
NodeList paymentMeansChilds = headerTradeSettlementChilds.item(settlementChildIndex).getChildNodes();
for (int paymentMeansChildIndex = 0; paymentMeansChildIndex < paymentMeansChilds
.getLength(); paymentMeansChildIndex++) {
String IBAN = null, BIC = null;
if ((paymentMeansChilds.item(paymentMeansChildIndex).getLocalName() != null) && (paymentMeansChilds
.item(paymentMeansChildIndex).getLocalName().equals("PayeePartyCreditorFinancialAccount"))) {
String IBAN = null, BIC = null;
for (int paymentMeansChildIndex = 0; paymentMeansChildIndex < paymentMeansChilds.getLength(); paymentMeansChildIndex++) {
if ((paymentMeansChilds.item(paymentMeansChildIndex).getLocalName() != null) && (paymentMeansChilds.item(paymentMeansChildIndex).getLocalName().equals("PayeePartyCreditorFinancialAccount"))) {
NodeList accountChilds = paymentMeansChilds.item(paymentMeansChildIndex).getChildNodes();
for (int accountChildIndex = 0; accountChildIndex < accountChilds
.getLength(); accountChildIndex++) {
if ((accountChilds.item(accountChildIndex).getLocalName() != null) && (accountChilds
.item(accountChildIndex).getLocalName().equals("IBANID"))) {//CII
for (int accountChildIndex = 0; accountChildIndex < accountChilds.getLength(); accountChildIndex++) {
if ((accountChilds.item(accountChildIndex).getLocalName() != null) && (accountChilds.item(accountChildIndex).getLocalName().equals("IBANID"))) {//CII
IBAN = accountChilds.item(accountChildIndex).getTextContent();
}
}
}
if ((paymentMeansChilds.item(paymentMeansChildIndex).getLocalName() != null) && (paymentMeansChilds
.item(paymentMeansChildIndex).getLocalName().equals("PayeePartyCreditorFinancialInstitution"))) {
if ((paymentMeansChilds.item(paymentMeansChildIndex).getLocalName() != null) && (paymentMeansChilds.item(paymentMeansChildIndex).getLocalName().equals("PayeeSpecifiedCreditorFinancialInstitution"))) {
NodeList accountChilds = paymentMeansChilds.item(paymentMeansChildIndex).getChildNodes();
for (int accountChildIndex = 0; accountChildIndex < accountChilds
.getLength(); accountChildIndex++) {
if ((accountChilds.item(accountChildIndex).getLocalName() != null) && (accountChilds
.item(accountChildIndex).getLocalName().equals("BICID"))) {//CII
for (int accountChildIndex = 0; accountChildIndex < accountChilds.getLength(); accountChildIndex++) {
if ((accountChilds.item(accountChildIndex).getLocalName() != null) && (accountChilds.item(accountChildIndex).getLocalName().equals("BICID"))) {//CII
BIC = accountChilds.item(accountChildIndex).getTextContent();
}
}
}
if (IBAN != null) {
BankDetails bd = new BankDetails(IBAN);
if (BIC != null) {
bd.setBIC(BIC);
}
bankDetails.add(bd);
}
if (IBAN != null) {
BankDetails bd = new BankDetails(IBAN);
if (BIC != null) {
bd.setBIC(BIC);
}
bankDetails.add(bd);
}
}
}
@@ -289,16 +276,12 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
// nodes.item(i).getTextContent())) {
Node paymentMeansNode = paymentMeansNodes.item(i);
NodeList paymentMeansChilds = paymentMeansNode.getChildNodes();
for (int meansChildIndex = 0; meansChildIndex < paymentMeansChilds
.getLength(); meansChildIndex++) {
for (int meansChildIndex = 0; meansChildIndex < paymentMeansChilds.getLength(); meansChildIndex++) {
if ((paymentMeansChilds.item(meansChildIndex).getLocalName() != null)
&& (paymentMeansChilds.item(meansChildIndex).getLocalName()
.equals("PayeeFinancialAccount"))) {
&& (paymentMeansChilds.item(meansChildIndex).getLocalName().equals("PayeeFinancialAccount"))) {
NodeList paymentTermChilds = paymentMeansChilds.item(meansChildIndex).getChildNodes();
for (int paymentTermChildIndex = 0; paymentTermChildIndex < paymentTermChilds
.getLength(); paymentTermChildIndex++) {
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds
.item(paymentTermChildIndex).getLocalName().equals("ID"))) {
for (int paymentTermChildIndex = 0; paymentTermChildIndex < paymentTermChilds.getLength(); paymentTermChildIndex++) {
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds.item(paymentTermChildIndex).getLocalName().equals("ID"))) {
String IBAN = paymentTermChilds.item(paymentTermChildIndex).getTextContent();
if (IBAN != null) {
BankDetails bd = new BankDetails(IBAN);
@@ -310,25 +293,31 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
}
zpp.setDueDate(dueDate).setDeliveryDate(deliveryDate).setIssueDate(issueDate)
.setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number);
zpp.setDueDate(dueDate).setDeliveryDate(deliveryDate).setIssueDate(issueDate).setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number).setDocumentCode(typeCode);
bankDetails.forEach(bankDetail -> zpp.getSender().addBankDetails(bankDetail));
if (payeeNodes.getLength() > 0) {
zpp.setPayee(new TradeParty(payeeNodes));
}
if (buyerOrderIssuerAssignedID != null) {
zpp.setBuyerOrderReferencedDocumentID(buyerOrderIssuerAssignedID);
}
if (sellerOrderIssuerAssignedID != null) {
zpp.setSellerOrderReferencedDocumentID(sellerOrderIssuerAssignedID);
}
if (despatchAdviceReferencedDocument != null) {
zpp.setDespatchAdviceReferencedDocumentID(despatchAdviceReferencedDocument);
}
//.addItem(new Item(new Product("Testprodukt","","C62",BigDecimal.ZERO),amount,new BigDecimal(1.0)))
zpp.setOwnOrganisationName(extractString("//*[local-name()=\"SellerTradeParty\"]/*[local-name()=\"Name\"]|//*[local-name()=\"AccountingSupplierParty\"]/*[local-name()=\"Party\"]/*[local-name()=\"PartyName\"]").trim());
xpr = xpath.compile("//*[local-name()=\"BuyerReference\"]");
String buyerReference = null;
totalNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (totalNodes.getLength() > 0) {
buyerReference = totalNodes.item(0).getTextContent();
prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (prepaidNodes.getLength() > 0) {
buyerReference = prepaidNodes.item(0).getTextContent();
}
if (buyerReference != null) {
zpp.setReferenceNumber(buyerReference);
@@ -346,6 +335,16 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
// now handling base64 encoded attachments AttachmentBinaryObject=CII, EmbeddedDocumentBinaryObject=UBL
xpr = xpath.compile("//*[local-name()=\"AttachmentBinaryObject\"]|//*[local-name()=\"EmbeddedDocumentBinaryObject\"]");
NodeList attachmentNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < attachmentNodes.getLength(); i++) {
FileAttachment fa=new FileAttachment(attachmentNodes.item(i).getAttributes().getNamedItem("filename").getNodeValue(),attachmentNodes.item(i).getAttributes().getNamedItem("mimeCode").getNodeValue(),"Data", Base64.getDecoder().decode(attachmentNodes.item(i).getTextContent()));
fileAttachments.add(fa);
// filename = "Aufmass.png" mimeCode = "image/png"
//EmbeddedDocumentBinaryObject cbc:EmbeddedDocumentBinaryObject mimeCode="image/png" filename="Aufmass.png"
}
// item level charges+allowances are not yet handled but a lower item price will
// be read,
// so the invoice remains arithmetically correct
@@ -357,6 +356,7 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
boolean isCharge = true;
String chargeAmount = null;
String reason = null;
String reasonCode = null;
String taxPercent = null;
for (int chargeChildIndex = 0; chargeChildIndex < chargeNodeChilds.getLength(); chargeChildIndex++) {
String chargeChildName = chargeNodeChilds.item(chargeChildIndex).getLocalName();
@@ -364,25 +364,23 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
if (chargeChildName.equals("ChargeIndicator")) {
NodeList indicatorChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int indicatorChildIndex = 0; indicatorChildIndex < indicatorChilds
.getLength(); indicatorChildIndex++) {
for (int indicatorChildIndex = 0; indicatorChildIndex < indicatorChilds.getLength(); indicatorChildIndex++) {
if ((indicatorChilds.item(indicatorChildIndex).getLocalName() != null)
&& (indicatorChilds.item(indicatorChildIndex).getLocalName()
.equals("Indicator"))) {
isCharge = indicatorChilds.item(indicatorChildIndex).getTextContent()
.equalsIgnoreCase("true");
&& (indicatorChilds.item(indicatorChildIndex).getLocalName().equals("Indicator"))) {
isCharge = indicatorChilds.item(indicatorChildIndex).getTextContent().equalsIgnoreCase("true");
}
}
} else if (chargeChildName.equals("ActualAmount")) {
chargeAmount = chargeNodeChilds.item(chargeChildIndex).getTextContent();
} else if (chargeChildName.equals("Reason")) {
reason = chargeNodeChilds.item(chargeChildIndex).getTextContent();
} else if (chargeChildName.equals("ReasonCode")) {
reasonCode = chargeNodeChilds.item(chargeChildIndex).getTextContent();
} else if (chargeChildName.equals("CategoryTradeTax")) {
NodeList taxChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
String taxItemName = taxChilds.item(taxChildIndex).getLocalName();
if ((taxItemName != null) && (taxItemName.equals("RateApplicablePercent")
|| taxItemName.equals("ApplicablePercent"))) {
if ((taxItemName != null) && (taxItemName.equals("RateApplicablePercent") || taxItemName.equals("ApplicablePercent"))) {
taxPercent = taxChilds.item(taxChildIndex).getTextContent();
}
}
@@ -395,16 +393,21 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
if (reason != null) {
c.setReason(reason);
}
if (reasonCode != null) {
c.setReasonCode(reasonCode);
}
if (taxPercent != null) {
c.setTaxPercent(new BigDecimal(taxPercent));
}
zpp.addCharge(c);
} else {
Allowance a = new Allowance(new BigDecimal(chargeAmount));
if (reason != null) {
a.setReason(reason);
}
if (reasonCode != null) {
a.setReasonCode(reasonCode);
}
if (taxPercent != null) {
a.setTaxPercent(new BigDecimal(taxPercent));
}
@@ -414,7 +417,8 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
TransactionCalculator tc = new TransactionCalculator(zpp);
String expectedStringTotalGross = tc.getGrandTotal().toPlainString();
String expectedStringTotalGross = tc.getGrandTotal()
.subtract(Objects.requireNonNullElse(zpp.getTotalPrepaidAmount(), BigDecimal.ZERO)).toPlainString();
EStandard whichType;
try {
whichType = getStandard();
@@ -434,6 +438,15 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
/***
*
* @return the file attachments embedded in XML (using base64) decoded as byte array,
* for PDF embedded files in FX use getFileAttachmentsPDF()
*/
public List<FileAttachment> getFileAttachmentsXML() {
return fileAttachments;
}
/***
* This will parse a XML into a invoice object
*

131
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDVisualizer.java
View File

@@ -62,6 +62,7 @@ import org.apache.fop.configuration.ConfigurationException;
import org.apache.fop.configuration.DefaultConfigurationBuilder;
import org.apache.xmlgraphics.util.MimeConstants;
import org.mustangproject.ClasspathResolverURIAdapter;
import org.mustangproject.EStandard;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
@@ -96,6 +97,7 @@ public class ZUGFeRDVisualizer {
private TransformerFactory mFactory = null;
private Templates mXsltXRTemplate = null;
private Templates mXsltUBLTemplate = null;
private Templates mXsltCIOTemplate = null;
private Templates mXsltHTMLTemplate = null;
private Templates mXsltPDFTemplate = null;
private Templates mXsltZF1HTMLTemplate = null;
@@ -106,14 +108,46 @@ public class ZUGFeRDVisualizer {
mFactory.setURIResolver(new ClasspathResourceURIResolver());
}
/***
* returns which standard is used, CII or UBL
* @param fis inputstream (will be consumed)
* @return (facturx = cii)
*/
public EStandard findOutStandardFromRootNode(InputStream fis) {
String zf1Signature = "CrossIndustryDocument";
String zf2Signature = "CrossIndustryInvoice";
String ublSignature = "Invoice";
String ublCreditNoteSignature = "CreditNote";
String cioSignature = "SCRDMCCBDACIOMessageStructure";
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true);
try {
DocumentBuilder db = dbf.newDocumentBuilder();
Document doc = db.parse(new InputSource(fis));
Element root = doc.getDocumentElement();
if (root.getLocalName().equals(zf1Signature)) {
return EStandard.zugferd;
} else if (root.getLocalName().equals(zf2Signature)) {
return EStandard.facturx;
} else if (root.getLocalName().equals(ublSignature)) {
return EStandard.ubl;
} else if (root.getLocalName().equals(ublCreditNoteSignature)) {
return EStandard.ubl_creditnote;
} else if (root.getLocalName().equals(cioSignature)) {
return EStandard.orderx;
}
} catch (Exception e) {
LOGGER.error("Failed to recognize standard", e);
}
return null;
}
public String visualize(String xmlFilename, Language lang)
throws FileNotFoundException, TransformerException, IOException, SAXException, ParserConfigurationException {
try {
if (mXsltXRTemplate == null) {
mXsltXRTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/cii-xr.xsl")));
}
if (mXsltPDFTemplate == null) {
mXsltPDFTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/xr-pdf.xsl")));
@@ -147,32 +181,31 @@ public class ZUGFeRDVisualizer {
ByteArrayOutputStream iaos = new ByteArrayOutputStream();
ByteArrayOutputStream baos = new ByteArrayOutputStream();
String zf1Signature = "CrossIndustryDocument";
String zf2Signature = "CrossIndustryInvoice";
String ublSignature = "Invoice";
String ublCreditNoteSignature = "CreditNote";
boolean doPostProcessing = false;
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true);
DocumentBuilder db = dbf.newDocumentBuilder();
Document doc = db.parse(new InputSource(fis));
Element root = doc.getDocumentElement();
fis = new FileInputStream(xmlFilename); // fis wont reset() so re-read from beginning
if (root.getLocalName().equals(zf1Signature)) {
EStandard thestandard = findOutStandardFromRootNode(fis);
fis = new FileInputStream(xmlFilename); // fis wont reset() so re-read from beginning
if (thestandard == EStandard.zugferd) {
applyZF1XSLT(fis, baos);
} else if (root.getLocalName().equals(zf2Signature)) {
} else if (thestandard == EStandard.facturx) {
//zf2 or fx
applyZF2XSLT(fis, iaos);
doPostProcessing = true;
} else if (root.getLocalName().equals(ublSignature)) {
} else if (thestandard == EStandard.ubl) {
//zf2 or fx
applyUBL2XSLT(fis, iaos);
doPostProcessing = true;
} else if (root.getLocalName().equals(ublCreditNoteSignature)) {
} else if (thestandard == EStandard.ubl_creditnote) {
//zf2 or fx
applyUBLCreditNote2XSLT(fis, iaos);
doPostProcessing = true;
} else if (thestandard == EStandard.orderx) {
//zf2 or fx
applyCIO2XSLT(fis, iaos);
doPostProcessing = true;
} else {
throw new IllegalArgumentException("File does not look like CII or UBL");
}
@@ -212,11 +245,11 @@ public class ZUGFeRDVisualizer {
protected String toFOP(String xmlFilename)
throws FileNotFoundException, TransformerException {
FileInputStream fis = new FileInputStream(xmlFilename);
EStandard theStandard = findOutStandardFromRootNode(fis);
fis = new FileInputStream(xmlFilename);//rewind :-(
try {
if (mXsltXRTemplate == null) {
mXsltXRTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/cii-xr.xsl")));
}
if (mXsltPDFTemplate == null) {
mXsltPDFTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/xr-pdf.xsl")));
@@ -225,19 +258,18 @@ public class ZUGFeRDVisualizer {
LOGGER.error("Failed to init XSLT templates", ex);
}
FileInputStream fis = new FileInputStream(xmlFilename);
try {
// TODO why are we reading the whole file here and discarding the content?
new String(Files.readAllBytes(Paths.get(xmlFilename)), StandardCharsets.UTF_8);
} catch (IOException e2) {
LOGGER.error("Failed to read file", e2);
}
ByteArrayOutputStream iaos = new ByteArrayOutputStream();
ByteArrayOutputStream baos = new ByteArrayOutputStream();
//zf2 or fx
applyZF2XSLT(fis, iaos);
if (theStandard == EStandard.facturx) {
applyZF2XSLT(fis, iaos);
} else if (theStandard == EStandard.ubl) {
applyUBL2XSLT(fis, iaos);
} else if (theStandard == EStandard.ubl_creditnote) {
applyUBLCreditNote2XSLT(fis, iaos);
}
PipedInputStream in = new PipedInputStream();
PipedOutputStream out;
@@ -272,33 +304,18 @@ public class ZUGFeRDVisualizer {
public void toPDF(String xmlFilename, String pdfFilename) {
// the writing part
File CIIinputFile = new File(xmlFilename);
File XMLinputFile = new File(xmlFilename);
String result = null;
ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
/* remove file endings so that tests can also pass after checking
out from git with arbitrary options (which may include CSRF changes)
*/
try {
result = zvi.toFOP(CIIinputFile.getAbsolutePath());
result = this.toFOP(XMLinputFile.getAbsolutePath());
} catch (FileNotFoundException | TransformerException e) {
LOGGER.error("Failed to apply FOP", e);
}
/*
FopConfParser parser = null;
try {
//parsing configuration
parser = new FopConfParser(CLASS_LOADER.getResourceAsStream("fop-config.xconf"), new URI("file:///"));
} catch (SAXException e) {
throw new UncheckedIOException(new IOException(e));
} catch (IOException e) {
throw new UncheckedIOException(e);
} catch (URISyntaxException e) {
Logger.getLogger(ZUGFeRDVisualizer.class.getName()).log(Level.SEVERE, null, e);
}*/
// FopFactoryBuilder builder = parser.getFopFactoryBuilder();
DefaultConfigurationBuilder cfgBuilder = new DefaultConfigurationBuilder();
Configuration cfg = null;
@@ -321,7 +338,7 @@ public class ZUGFeRDVisualizer {
FOUserAgent userAgent = fopFactory.newFOUserAgent();
userAgent.getRendererOptions().put("pdf-a-mode", "PDF/A-1b");
userAgent.getRendererOptions().put("pdf-a-mode", "PDF/A-3b");
// Step 2: Set up output stream.
// Note: Using BufferedOutputStream for performance reasons (helpful with FileOutputStreams).
@@ -345,8 +362,6 @@ public class ZUGFeRDVisualizer {
// Step 6: Start XSLT transformation and FOP processing
transformer.transform(src, res);
//Files.write(Paths.get("C:\\Users\\jstaerk\\temp\\fop.pdf"), res.toString().getBytes(StandardCharsets.UTF_8));
} catch (FOPException | IOException | TransformerException e) {
LOGGER.error("Failed to create PDF", e);
}
@@ -354,11 +369,27 @@ public class ZUGFeRDVisualizer {
protected void applyZF2XSLT(final InputStream xmlFile, final OutputStream HTMLOutstream)
throws TransformerException {
if (mXsltXRTemplate == null) {
mXsltXRTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/cii-xr.xsl")));
}
Transformer transformer = mXsltXRTemplate.newTransformer();
transformer.transform(new StreamSource(xmlFile), new StreamResult(HTMLOutstream));
}
protected void applyCIO2XSLT(final InputStream xmlFile, final OutputStream HTMLOutstream)
throws TransformerException {
if (mXsltCIOTemplate == null) {
mXsltCIOTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/cio-xr.xsl")));
}
Transformer transformer = mXsltCIOTemplate.newTransformer();
transformer.transform(new StreamSource(xmlFile), new StreamResult(HTMLOutstream));
}
protected void applyUBL2XSLT(final InputStream xmlFile, final OutputStream HTMLOutstream)
throws TransformerException {
if (mXsltUBLTemplate == null) {

2
library/src/main/java/org/mustangproject/ZUGFeRD/model/TaxCategoryCodeTypeConstants.java
View File

@@ -30,5 +30,5 @@ public class TaxCategoryCodeTypeConstants {
public static final String UNTAXEDSERVICE = "O";
public static final String INTRACOMMUNITY = "K";
public static Set<String> CATEGORY_CODES_WITH_EXEMPTION_REASON = Stream.of(INTRACOMMUNITY, REVERSECHARGE).collect(Collectors.toSet());
public static Set<String> CATEGORY_CODES_WITH_EXEMPTION_REASON = Stream.of(INTRACOMMUNITY, REVERSECHARGE, TAXEXEMPT).collect(Collectors.toSet());
}

56
library/src/main/java/org/mustangproject/util/ByteArraySearcher.java Normal file
View File

@@ -0,0 +1,56 @@
package org.mustangproject.util;
public final class ByteArraySearcher {
private ByteArraySearcher() {
}
public static int indexOf(byte[] haystack, byte[] needle) {
if (needle.length > haystack.length) {
return -1;
}
// Any needle to search?
if (needle.length == 0) {
return -1;
}
for (int i = 0; i <= haystack.length - needle.length; i++) {
boolean found = true;
for (int j = 0; j < needle.length; j++) {
if (haystack[i + j] != needle[j]) {
found = false;
break;
}
}
if (found) {
return i;
}
}
return -1;
}
public static boolean contains(byte[] haystack, byte[] needle) {
return indexOf(haystack, needle) >= 0;
}
public static boolean startsWith(byte[] haystack, byte[] needle) {
if (needle.length > haystack.length) {
return false;
}
// Any needle to search?
if (needle.length == 0) {
return false;
}
for (int j = 0; j < needle.length; j++) {
if (haystack[j] != needle[j]) {
return false;
}
}
return true;
}
}

144
library/src/main/java/org/mustangproject/util/NodeMap.java Normal file
View File

@@ -0,0 +1,144 @@
/**
* *********************************************************************
* <p>
* Copyright (c) 2024 Jan N. Klug
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject.util;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.Optional;
import java.util.stream.Collectors;
import java.util.stream.IntStream;
import java.util.stream.Stream;
/**
* The {@link NodeMap} contains a {@link Map} representation of DOM object
* It can be constructed either from the children of a single {@link Node} or a {@link NodeList}.
*/
public class NodeMap {
private final Map<String, List<Node>> map = new HashMap<>();
/**
* Create a new {@link NodeMap}
* The {@link Node} that is passed to the constructor must not be null.
* The {@link NodeMap} will be empty when no child nodes are present.
*
* @param node the node that shall be represented by this {@link NodeMap}
* @throws IllegalArgumentException when argument is null
*/
public NodeMap(Node node) {
if (node == null) {
throw new IllegalArgumentException("node cannot be null");
}
if (node.hasChildNodes()) {
mapNodeList(node.getChildNodes());
}
}
public NodeMap(NodeList nodeList) {
if (nodeList == null) {
throw new IllegalArgumentException("nodeList cannot be null");
}
mapNodeList(nodeList);
}
/**
* Get matching node by {@code LocalName}
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the matching node
*/
public Optional<Node> getNode(String... localNames) {
return getAllNodes(localNames).findAny();
}
/**
* Get a {@link NodeMap} of the child of a matching node by {@code LocalName}
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the {@link NodeMap} representation of the matching node
*/
public Optional<NodeMap> getAsNodeMap(String... localNames) {
return getNode(localNames).filter(Node::hasChildNodes).map(NodeMap::new);
}
/**
* Get the text content of a matching node
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the text content of the matching node
*/
public Optional<String> getAsString(String... localNames) {
return getNode(localNames).map(Node::getTextContent);
}
/**
* Get the text content of a matching node
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the text content of the matching node, converted to BigDecimal
*/
public Optional<BigDecimal> getAsBigDecimal(String... localNames) {
return getNode(localNames).map(Node::getTextContent).map(s->new BigDecimal(s.trim()));
}
/**
* Get the text content of a matching node
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the text content of the matching node or {@code null} when no matching node could be found
*/
public String getAsStringOrNull(String... localNames) {
return getAsString(localNames).orElse(null);
}
/**
* Get all matching nodes
*
* @param localNames one or more {@code LocalName}s
* @return a {@code Stream} that contains all matching nodes (can be empty if nothing matches)
*/
public Stream<Node> getAllNodes(String... localNames) {
List<String> localNamesList = Arrays.asList(localNames);
return map.entrySet().stream().filter(e -> localNamesList.contains(e.getKey())).flatMap(e -> e.getValue().stream());
}
private void mapNodeList(NodeList nodeList) {
IntStream.range(0, nodeList.getLength()).mapToObj(nodeList::item)
.filter(node -> node != null && node.getLocalName() != null)
.forEach(node -> map.computeIfAbsent(node.getLocalName(), k -> new ArrayList<>()).add(node));
}
@Override
public String toString() {
return map.toString();
}
}

2225
library/src/main/resources/stylesheets/cio-xr.xsl Normal file
View File

File diff suppressed because it is too large Load Diff

4
library/src/main/resources/stylesheets/l10n/de.xml
View File

@@ -198,7 +198,7 @@
<entry key="xr:Third_party_payment_type" id="BT-DEX-001">Art der Fremdforderung</entry>
<entry key="xr:Third_party_payment_amount" id="BT-DEX-002">Betrag der Fremdforderung</entry>
<entry key="xr:Third_party_payment_description" id="BT-DEX-003">Beschreibung der Fremdforderung</entry>
<entry key="uebersicht">Übersicht</entry>
<entry key="uebersicht">Daten der E-Rechnung</entry>
<entry key="uebersichtKaeufer" id="BG-7">Informationen zum Käufer</entry>
<entry key="uebersichtVerkaeufer" id="BG-4">Informationen zum Verkäufer</entry>
<entry key="uebersichtRechnungsInfo" id="invoice-data">Rechnungsdaten</entry>
@@ -214,7 +214,7 @@
<entry key="uebersichtZahlungLastschrift" id="BG-19">Lastschrift</entry>
<entry key="uebersichtZahlungUeberweisung" id="BG-17">Überweisung</entry>
<entry key="uebersichtBemerkungen" id="BG-1">Bemerkungen zur Rechnung</entry>
<entry key="details">Details</entry>
<entry key="details">Rechnungspositionen</entry>
<entry key="detailsPositionAbrechnungszeitraum" id="BG-26">Abrechnungszeitraum</entry>
<entry key="detailsPositionPreiseinzelheiten" id="BG-29">Preiseinzelheiten</entry>
<entry key="detailsPositionNachlaesse" id="BG-27">Nachlässe auf Ebene der Rechnungsposition</entry>

3
library/src/main/resources/stylesheets/xr-content.xsl
View File

@@ -807,10 +807,11 @@
</xsl:template>
<xsl:template name="zusaetzeVertrag">
<xsl:call-template name="box">
<xsl:call-template name="spanned-box">
<xsl:with-param name="identifier" select="'zusaetzeVertrag'"/>
<xsl:with-param name="content">
<xsl:call-template name="list">
<xsl:with-param name="layout" select="'einspaltig'"/>
<xsl:with-param name="content">
<xsl:apply-templates mode="list-entry" select="xr:Tender_or_lot_reference"/>
<xsl:apply-templates mode="list-entry" select="xr:Receiving_advice_reference"/>

9
library/src/test/java/org/mustangproject/ZUGFeRD/BaseTest.java
View File

@@ -52,6 +52,15 @@ public class BaseTest extends TestCase {
assertEquals("12.00", XMLTools.nDigitFormat(new BigDecimal("12"),2));
assertEquals("12", XMLTools.nDigitFormat(new BigDecimal("12"),0));
assertEquals("20000123.342", XMLTools.nDigitFormat(new BigDecimal("20000123.3419"),3));
assertEquals("0.00", XMLTools.nDigitFormatDecimalRange(BigDecimal.ZERO,2, 2));
assertEquals("-1.10", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.100000"), 4,2));
assertEquals("-1.101", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.101000"),10, 3));
assertEquals("-1.10", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.103"), 2,2));
assertEquals("4", XMLTools.nDigitFormatDecimalRange(new BigDecimal("4"),2, 0));
assertEquals("3.14", XMLTools.nDigitFormatDecimalRange(new BigDecimal("3.141526"),2, 0));
}
}

3
validator/src/test/java/org/mustangproject/validator/ByteArraySearcherTest.java → library/src/test/java/org/mustangproject/ZUGFeRD/ByteArraySearcherTest.java
View File

@@ -1,4 +1,4 @@
package org.mustangproject.validator;
package org.mustangproject.ZUGFeRD;
import static org.junit.Assert.assertFalse;
import static org.junit.Assert.assertTrue;
@@ -7,6 +7,7 @@ import static org.junit.jupiter.api.Assertions.assertEquals;
import java.nio.charset.StandardCharsets;
import org.junit.Test;
import org.mustangproject.util.ByteArraySearcher;
public class ByteArraySearcherTest
{

105
library/src/test/java/org/mustangproject/ZUGFeRD/CalculationTest.java
View File

@@ -17,14 +17,14 @@ import java.text.SimpleDateFormat;
*
*/
public class CalculationTest {
private static final Logger LOGGER = LoggerFactory.getLogger (CalculationTest.class);
private static final Logger LOGGER = LoggerFactory.getLogger(CalculationTest.class);
@Test
public void testLineCalculator_simpleAmounts_resultInValidVATAmount() {
final IZUGFeRDExportableProduct product = new IZUGFeRDExportableProductImpl().setVatPercent(valueOf(16));
final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(100))
.setQuantity(TEN)
.setProduct(product);
.setQuantity(TEN)
.setProduct(product);
final LineCalculator calculator = new LineCalculator(currentItem);
@@ -41,9 +41,9 @@ public class CalculationTest {
final IZUGFeRDAllowanceCharge allowance = new IZUGFeRDAllowanceChargeImpl().setTotalAmount(valueOf(14.8730));
final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(148.73))
.setQuantity(valueOf(12))
.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
.setProduct(product);
.setQuantity(valueOf(12))
.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
.setProduct(product);
final LineCalculator calculator = new LineCalculator(currentItem);
@@ -60,10 +60,10 @@ public class CalculationTest {
// 20 % charge
final IZUGFeRDAllowanceCharge charge = new IZUGFeRDAllowanceChargeImpl().setTotalAmount(valueOf(29.746));
final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(148.73))
.setQuantity(valueOf(12))
.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
.setItemCharges(new IZUGFeRDAllowanceCharge[]{charge})
.setProduct(product);
.setQuantity(valueOf(12))
.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
.setItemCharges(new IZUGFeRDAllowanceCharge[]{charge})
.setProduct(product);
final LineCalculator calculator = new LineCalculator(currentItem);
@@ -98,106 +98,107 @@ public class CalculationTest {
}
/* trade party (sender) */
TradeParty sender = new TradeParty("Maier GmbH", "Musterweg 5", "11111", "Testung", "DE");
sender.addVATID("DE2222222222");
invoice.setSender(sender);
/* trade party (recipient) */
/* trade party (recipient) */
TradeParty recipient = new TradeParty("Teston GmbH" + " " + "Zentrale" + " " + "", "Testweg 5", "11111", "Testung", "DE");
recipient.setID("111111");
recipient.addVATID("DE111111111");
invoice.setRecipient(recipient);
/* item */
/* item */
Product product;
Item item;
BigDecimal item_increase = BigDecimal.ZERO;
BigDecimal item_discount = BigDecimal.ZERO;
product = new Product("AAA", "", "H84", sales_tax_percent1).setSellerAssignedID("1AAA");
item = new Item(product, new BigDecimal("4.750"), new BigDecimal(5.00));
item_discount = new BigDecimal("10.00");
// set values for additional charge and discount used for next lines
BigDecimal item_increase = BigDecimal.ZERO;
BigDecimal item_discount = BigDecimal.valueOf(10.00);
/* lines */
if (item_increase.compareTo(BigDecimal.ZERO) > 0) {
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setCategoryCode("ZZZ").setReason("Zuschlag"));
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setReasonCode("ZZZ").setReason("Zuschlag"));
}
if (item_discount.compareTo(BigDecimal.ZERO) > 0) {
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setCategoryCode("95").setReason("Rabatt"));
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setReasonCode("95").setReason("Rabatt"));
}
invoice.addItem(item);
// reset values for additional charge and discount used for next lines
item_increase = BigDecimal.ZERO;
item_discount = BigDecimal.ZERO;
product = new Product("BBB", "", "H84", sales_tax_percent1).setSellerAssignedID("2BBB");
item = new Item(product, new BigDecimal("5.750"), new BigDecimal(4.00));
item_discount = BigDecimal.ZERO;
if (item_increase.compareTo(BigDecimal.ZERO) > 0) {
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setCategoryCode("ZZZ").setReason("Zuschlag"));
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setReasonCode("ZZZ").setReason("Zuschlag"));
}
if (item_discount.compareTo(BigDecimal.ZERO) > 0) {
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setCategoryCode("95").setReason("Rabatt"));
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setReasonCode("95").setReason("Rabatt"));
}
invoice.addItem(item);
product = new Product("CCC", "", "H84", sales_tax_percent1).setSellerAssignedID("3CCC");
item = new Item(product, new BigDecimal("6.750"), new BigDecimal(3.00));
item_discount = new BigDecimal("10.00");
if (item_increase.compareTo(BigDecimal.ZERO) > 0) {
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setCategoryCode("ZZZ").setReason("Zuschlag"));
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setReasonCode("ZZZ").setReason("Zuschlag"));
}
if (item_discount.compareTo(BigDecimal.ZERO) > 0) {
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setCategoryCode("95").setReason("Rabatt"));
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setReasonCode("95").setReason("Rabatt"));
}
invoice.addItem(item);
product = new Product("DDD", "", "H84", sales_tax_percent1).setSellerAssignedID("4DDD");
item = new Item(product, new BigDecimal("7.750"), new BigDecimal(2.00));
item_discount = BigDecimal.ZERO;
if (item_increase.compareTo(BigDecimal.ZERO) > 0) {
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setCategoryCode("ZZZ").setReason("Zuschlag"));
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setReasonCode("ZZZ").setReason("Zuschlag"));
}
if (item_discount.compareTo(BigDecimal.ZERO) > 0) {
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setCategoryCode("95").setReason("Rabatt"));
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setReasonCode("95").setReason("Rabatt"));
}
invoice.addItem(item);
product = new Product("EEE", "", "H84", sales_tax_percent1).setSellerAssignedID("5EEE");
item = new Item(product, new BigDecimal("8.750"), new BigDecimal(1.00));
item_discount = BigDecimal.ZERO;
if (item_increase.compareTo(BigDecimal.ZERO) > 0) {
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setCategoryCode("ZZZ").setReason("Zuschlag"));
item.addCharge(new Charge().setPercent(item_increase).setTaxPercent(sales_tax_percent1).setReasonCode("ZZZ").setReason("Zuschlag"));
}
if (item_discount.compareTo(BigDecimal.ZERO) > 0) {
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setCategoryCode("95").setReason("Rabatt"));
item.addAllowance(new Allowance().setPercent(item_discount).setTaxPercent(sales_tax_percent1).setReasonCode("95").setReason("Rabatt"));
}
invoice.addItem(item);
if (total_increase_percent.compareTo(BigDecimal.ZERO) > 0) {
invoice.addCharge(new Charge().setPercent(total_increase_percent).setTaxPercent(sales_tax_percent1).setCategoryCode("ZZZ").setReason("Zuschläge"));
}
// reset values for additional charge and discount used on invoice level
item_increase = BigDecimal.valueOf(3.50);
item_discount = BigDecimal.valueOf(10.00);
if (total_increase_percent.compareTo(BigDecimal.ZERO) > 0) {
invoice.addCharge(new Charge().setPercent(total_increase_percent).setTaxPercent(sales_tax_percent1).setReasonCode("ZZZ").setReason("Zuschläge"));
}
if (total_discount_percent.compareTo(BigDecimal.ZERO) > 0) {
invoice.addAllowance(new Allowance().setPercent(total_discount_percent).setTaxPercent(sales_tax_percent1).setCategoryCode("95").setReason("Rabatte"));
invoice.addAllowance(new Allowance().setPercent(total_discount_percent).setTaxPercent(sales_tax_percent1).setReasonCode("95").setReason("Rabatte"));
}
TransactionCalculator calculator = new TransactionCalculator(invoice);
assertEquals(valueOf(99.54).stripTrailingZeros(), calculator.getGrandTotal().stripTrailingZeros());
assertEquals(valueOf(101.86).stripTrailingZeros(), calculator.getGrandTotal().stripTrailingZeros());
}
/**
* LineCalculator should not throw an exception when calculating a non-terminating decimal expansion
* */
@Test
public void testNonTerminatingDecimalExpansion() {
final Product product = new Product();
final IZUGFeRDExportableItem currentItem = new Item().setPrice(valueOf(386.52))
.setQuantity(BigDecimal.valueOf(31))
.setBasisQuantity(BigDecimal.valueOf(366))
.setProduct(product);
final LineCalculator calculator = new LineCalculator(currentItem);
assertEquals(BigDecimal.valueOf(32.74), calculator.getItemTotalNetAmount());
}
}

4
library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java
View File

@@ -36,7 +36,7 @@ public class DeSerializationTest extends TestCase {
public void testJackson() throws JsonProcessingException {
ObjectMapper mapper = new ObjectMapper();
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty("some org", "teststr", "55232", "teststadt", "DE").addTaxID("taxID")).setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber("0185").addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal("1"), new BigDecimal(1.0)));
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty("some org", "teststr", "55232", "teststadt", "DE").addTaxID("taxID").addBankDetails(new BankDetails("DE3600000123456", "ABCDEFG1001").setAccountName("Donald Duck")).setEmail("info@company.com")).setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber("0185").addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal("1"), new BigDecimal(1.0)));
String jsonArray = mapper.writeValueAsString(i);
// [{"stringValue":"a","intValue":1,"booleanValue":true},
@@ -45,6 +45,8 @@ public class DeSerializationTest extends TestCase {
Invoice fromJSON = mapper.readValue(jsonArray, Invoice.class);
assertEquals(fromJSON.getNumber(), i.getNumber());
assertEquals(fromJSON.getZFItems().length, i.getZFItems().length);
assertEquals("info@company.com", fromJSON.getSender().getEmail());
assertEquals("info@company.com", fromJSON.getSender().getUriUniversalCommunicationID());
}
}

11
library/src/test/java/org/mustangproject/ZUGFeRD/IZUGFeRDAllowanceChargeImpl.java
View File

@@ -23,6 +23,7 @@ import java.math.BigDecimal;
public class IZUGFeRDAllowanceChargeImpl implements IZUGFeRDAllowanceCharge {
private BigDecimal totalAmount;
private String reason;
private String reasonCode;
private BigDecimal taxPercent;
boolean isCharge=true;
@@ -36,6 +37,11 @@ public class IZUGFeRDAllowanceChargeImpl implements IZUGFeRDAllowanceCharge {
return reason;
}
@Override
public String getReasonCode() {
return reasonCode;
}
@Override
public BigDecimal getTaxPercent() {
return taxPercent;
@@ -61,6 +67,11 @@ public class IZUGFeRDAllowanceChargeImpl implements IZUGFeRDAllowanceCharge {
return this;
}
public IZUGFeRDAllowanceChargeImpl setReasonCode(String reasonCode) {
this.reasonCode = reasonCode;
return this;
}
public IZUGFeRDAllowanceChargeImpl setTaxPercent(BigDecimal taxPercent) {
this.taxPercent = taxPercent;
return this;

15
library/src/test/java/org/mustangproject/ZUGFeRD/ProfilesMinimumBasicWLTest.java
View File

@@ -36,7 +36,8 @@ import java.util.Date;
*/
public class ProfilesMinimumBasicWLTest extends TestCase {
final String TARGET_PDF_FX_MINIMUM = "./target/testout-Minimum.pdf";
final String TARGET_PDF_FX_MINIMUM_INV = "./target/testout-Minimum-INV.pdf";
final String TARGET_PDF_FX_MINIMUM_CN = "./target/testout-Minimum-CN.pdf";
public void testMinimumCreditNote() {
String ownNumber = "NUMFACTURE";
@@ -60,14 +61,14 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
Invoice i = new Invoice()
.setIssueDate(new Date())
.setSender(
new TradeParty().setName(ownOrgName).setCountry("FR")
new TradeParty().setName(ownOrgName).setCountry("FR").setVATID("FR555444333222111")
.addBankDetails(new BankDetails(ownIBAN, ownBIC)))
.setRecipient(recipient)
.setNumber(ownNumber)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal(123), new BigDecimal(1)))
.setCreditNote();
ze.setTransaction(i);
ze.export(TARGET_PDF_FX_MINIMUM);
ze.export(TARGET_PDF_FX_MINIMUM_CN);
// check for pdf-a schema extension
// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
@@ -79,7 +80,7 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM);
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM_CN);
// Reading ZUGFeRD
assertEquals("146.37",zi.getAmount());
@@ -115,13 +116,13 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
.setIssueDate(new Date())
.setDueDate(new Date())
.setSender(
new TradeParty().setName(ownOrgName).setCountry("FR")
new TradeParty().setName(ownOrgName).setCountry("FR").setVATID("FR555444333222111")
.addBankDetails(new BankDetails(ownIBAN)))
.setRecipient(recipient)
.setNumber(ownNumber).setTotalPrepaidAmount(new BigDecimal("1"))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal(123), new BigDecimal(1)));
ze.setTransaction(i);
ze.export(TARGET_PDF_FX_MINIMUM);
ze.export(TARGET_PDF_FX_MINIMUM_INV);
// check for pdf-a schema extension
// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
@@ -133,7 +134,7 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM);
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM_INV);
// Reading ZUGFeRD
assertEquals("145.37",zi.getAmount());

42
library/src/test/java/org/mustangproject/ZUGFeRD/UBLTest.java
View File

@@ -123,35 +123,8 @@ public class UBLTest extends ResourceCase {
}
/* public void testInvoiceImportOtherUBL() {
File UBLinputFile = getResourceAsFile("ubl/EN16931_1_Teilrechnung.ubl.xml");
// File UBLinputFile = getResourceAsFile("ubl/EN16931_2_Teilrechnung.ubl.xml");
/* File UBLinputFile = getResourceAsFile("ubl/EN16931_AbweichenderZahlungsempf.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Betriebskostenabrechnung.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach_DueDate.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach_negativePaymentDue.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Elektron.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_ElektronischeAdresse.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Gutschrift.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Miete.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_OEPNV.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Physiotherapeut.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Rabatte.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Rechnungskorrektur.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_RechnungsUebertragung.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Reisekostenabrechnung.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml");
File UBLinputFile = getResourceAsFile("ubl/EN16931_SEPA_Prenotification.ubl.xml");
public void testEdgeInvoiceImportUBL2() {
File UBLinputFile = getResourceAsFile("ubl/04.01a-INVOICE_ubl.xml");
boolean hasExceptions = false;
ZUGFeRDInvoiceImporter zii = null;
@@ -160,15 +133,12 @@ public class UBLTest extends ResourceCase {
zii = new ZUGFeRDInvoiceImporter(new FileInputStream(UBLinputFile));
invoice = zii.extractInvoice();
} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
e.printStackTrace();
hasExceptions = true;
}
assertFalse(hasExceptions);
// Reading ZUGFeRD
assertEquals(new BigDecimal("288.79"), invoice.getZFItems()[0].getPrice());
assertEquals("04011000-12345-03", invoice.getReferenceNumber());
assertEquals("seller@email.de", invoice.getSender().getContact().getEMail());
assertEquals("12345", invoice.getRecipient().getZIP());
assertEquals("DE75512108001245126199", invoice.getSender().getBankDetails().get(0).getIBAN());
}*/
assertEquals(new BigDecimal("10000.0"), invoice.getTotalPrepaidAmount());
}
}

82
library/src/test/java/org/mustangproject/ZUGFeRD/VisualizationTest.java
View File

@@ -19,8 +19,10 @@
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import org.apache.commons.io.IOUtils;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.util.ByteArraySearcher;
import org.xml.sax.SAXException;
import javax.xml.parsers.ParserConfigurationException;
@@ -28,10 +30,14 @@ import javax.xml.transform.*;
import java.io.*;
import java.nio.charset.StandardCharsets;
import java.nio.file.Files;
import java.nio.file.Paths;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class VisualizationTest extends ResourceCase {
final String TARGET_PDF_CII = "./target/testout-Visualization-cii.pdf";
final String TARGET_PDF_UBL = "./target/testout-Visualization-cii.pdf";
public void testCIIVisualizationBasic() {
// the writing part
@@ -145,30 +151,80 @@ public class VisualizationTest extends ResourceCase {
assertEquals(expected, result);
}
/* public void testPDFVisualization() {
public void testPDFVisualizationCII() {
// the writing part
CIIToUBL c2u = new CIIToUBL();
String sourceFilename = "factur-x.xml";
File CIIinputFile = getResourceAsFile(sourceFilename);
File CIIinputFile = getResourceAsFile("cii/01.01a-INVOICE.cii.xml");
// the writing part
String expected = null;
String result = null;
try {
ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
/* remove file endings so that tests can also pass after checking
out from git with arbitrary options (which may include CSRF changes)
*
zvi.toPDF(CIIinputFile.getAbsolutePath(), "c:\\users\\jstaerk\\temp\\fopy2.pdf");
zvi.toPDF(CIIinputFile.getAbsolutePath(), TARGET_PDF_CII);
} catch (UnsupportedOperationException e) {
fail("UnsupportedOperationException should not happen: "+e.getMessage());
} catch (IllegalArgumentException e) {
fail("IllegalArgumentException should not happen: "+e.getMessage());
}
// assertNotNull(result);
// Reading ZUGFeRD
// assertEquals(expected, result);
}*/
try {
assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
} catch (IOException e) {
fail("IOException should not occur");
}
}
public void testPDFVisualizationUBL() {
File UBLinputFile = getResourceAsFile("ubl/01.01a-INVOICE.ubl.xml");
// the writing part
String sourceFilename = "factur-x.xml";
String expected = null;
String result = null;
try {
ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
zvi.toPDF(UBLinputFile.getAbsolutePath(), TARGET_PDF_UBL);
} catch (UnsupportedOperationException e) {
fail("UnsupportedOperationException should not happen: "+e.getMessage());
} catch (IllegalArgumentException e) {
fail("IllegalArgumentException should not happen: "+e.getMessage());
}
try {
assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
} catch (IOException e) {
fail("IOException should not occur");
}
}
public void testPDFVisualizationUBLCreditNote() {
File UBLinputFile = getResourceAsFile("ubl/UBL-CreditNote-2.1-Example.ubl.xml");
// the writing part
String sourceFilename = "factur-x.xml";
String expected = null;
String result = null;
try {
ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
zvi.toPDF(UBLinputFile.getAbsolutePath(), TARGET_PDF_UBL);
} catch (UnsupportedOperationException e) {
fail("UnsupportedOperationException should not happen: "+e.getMessage());
} catch (IllegalArgumentException e) {
fail("IllegalArgumentException should not happen: "+e.getMessage());
}
try {
assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
} catch (IOException e) {
fail("IOException should not occur");
}
}
}

82
library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java
View File

@@ -27,12 +27,16 @@ import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import javax.xml.xpath.XPathExpressionException;
import java.io.BufferedWriter;
import java.io.FileWriter;
import java.io.IOException;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.text.ParseException;
import java.util.Arrays;
import java.util.Date;
import java.util.List;
import static org.xmlunit.assertj.XmlAssert.assertThat;
@@ -41,6 +45,7 @@ import static org.xmlunit.assertj.XmlAssert.assertThat;
public class XRTest extends TestCase {
final String TARGET_XML = "./target/testout-XR.xml";
final String TARGET_EDGE_XML = "./target/testout-XR-Edge.xml";
public void testXRExport() {
// the writing part
@@ -54,13 +59,13 @@ public class XRTest extends TestCase {
String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
assertThat(theXML).valueByXPath("count(//*[local-name()='IncludedSupplyChainTradeLineItem'])")
.asInt()
.isEqualTo(1); //2 errors are OK because there is a known bug
.asInt()
.isEqualTo(1); //2 errors are OK because there is a known bug
assertThat(theXML).valueByXPath("//*[local-name()='DuePayableAmount']")
.asDouble()
.isEqualTo(1);
.asDouble()
.isEqualTo(1);
try {
BufferedWriter writer = new BufferedWriter(new FileWriter(TARGET_XML));
writer.write(theXML);
@@ -80,17 +85,18 @@ public class XRTest extends TestCase {
String amountStr = "1.00";
BigDecimal amount = new BigDecimal(amountStr);
byte[] b = {12, 13};
FileAttachment fe1=new FileAttachment("one.pdf", "application/pdf", "Alternative", b);
FileAttachment fe1 = new FileAttachment("one.pdf", "application/pdf", "Alternative", b);
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname,"teststr","55232","teststadt","DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test","+49123456789","test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890","COBADEFXXX")))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
.addCashDiscount(new CashDiscount(new BigDecimal(2),7))
.addCashDiscount(new CashDiscount(new BigDecimal(3),14))
.setReferenceNumber("991-01484-64")//leitweg-id
// not using any VAT, this is also a test of zero-rated goods:
.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO), amount, new BigDecimal(1.0)))
.embedFileInXML(fe1);
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX")))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
.addCashDiscount(new CashDiscount(new BigDecimal(2), 7))
.addCashDiscount(new CashDiscount(new BigDecimal(3), 14))
.setReferenceNumber("991-01484-64")//leitweg-id
// not using any VAT, this is also a test of zero-rated goods:
.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO), amount, new BigDecimal(1.0)))
.setPayee( new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")))
.embedFileInXML(fe1);
ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
@@ -101,13 +107,16 @@ public class XRTest extends TestCase {
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
assertTrue(theXML.contains("#SKONTO#"));
assertThat(theXML).valueByXPath("count(//*[local-name()='IncludedSupplyChainTradeLineItem'])")
.asInt()
.isEqualTo(1); //2 errors are OK because there is a known bug
.asInt()
.isEqualTo(1); //2 errors are OK because there is a known bug
assertThat(theXML).valueByXPath("count(//*[local-name()='PayeeTradeParty'])")
.asInt()
.isEqualTo(1);
assertThat(theXML).valueByXPath("//*[local-name()='DuePayableAmount']")
.asDouble()
.isEqualTo(1);
.asDouble()
.isEqualTo(1);
try {
BufferedWriter writer = new BufferedWriter(new FileWriter(TARGET_EDGE_XML));
writer.write(theXML);
@@ -116,6 +125,25 @@ public class XRTest extends TestCase {
e.printStackTrace();
}
Invoice readInvoice = new Invoice();
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
try {
zii.setRawXML(zf2p.getXML());
zii.extractInto(readInvoice);
} catch (ParseException | XPathExpressionException xp) {
fail("Exception not expected");
} catch (IOException e) {
throw new RuntimeException(e);
}
List<FileAttachment> attachedFiles=zii.getFileAttachmentsXML();
assertNotNull(attachedFiles);
assertEquals(attachedFiles.size(), 1);
assertTrue(Arrays.equals(attachedFiles.get(0).getData(), b));
}
public void testXRExportWithoutStreet() {
@@ -130,13 +158,13 @@ public class XRTest extends TestCase {
String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
assertThat(theXML).valueByXPath("count(//*[local-name()='IncludedSupplyChainTradeLineItem'])")
.asInt()
.isEqualTo(1); //2 errors are OK because there is a known bug
.asInt()
.isEqualTo(1); //2 errors are OK because there is a known bug
assertThat(theXML).valueByXPath("//*[local-name()='DuePayableAmount']")
.asDouble()
.isEqualTo(1);
.asDouble()
.isEqualTo(1);
try {
BufferedWriter writer = new BufferedWriter(new FileWriter(TARGET_XML));
writer.write(theXML);
@@ -153,11 +181,11 @@ public class XRTest extends TestCase {
String amountStr = "1.00";
BigDecimal amount = new BigDecimal(amountStr);
return new Invoice().setDueDate(new java.util.Date()).setIssueDate(new java.util.Date()).setDeliveryDate(new java.util.Date())
.setSender(new TradeParty(orgname,"teststr","55232","teststadt","DE").addTaxID("DE4711").addVATID("DE0815").setEmail("info@example.org").setContact(new org.mustangproject.Contact("Hans Test","+49123456789","test@example.org")).addBankDetails(new org.mustangproject.BankDetails("DE12500105170648489890","COBADEFXXX")))
.setRecipient(recipient)
.setReferenceNumber("991-01484-64")//leitweg-id
// not using any VAT, this is also a test of zero-rated goods:
.setNumber(number).addItem(new org.mustangproject.Item(new org.mustangproject.Product("Testprodukt", "", "C62", java.math.BigDecimal.ZERO), amount, new java.math.BigDecimal(1.0)));
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("DE4711").addVATID("DE0815").setEmail("info@example.org").setContact(new org.mustangproject.Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new org.mustangproject.BankDetails("DE12500105170648489890", "COBADEFXXX")))
.setRecipient(recipient)
.setReferenceNumber("991-01484-64")//leitweg-id
// not using any VAT, this is also a test of zero-rated goods:
.setNumber(number).addItem(new org.mustangproject.Item(new org.mustangproject.Product("Testprodukt", "", "C62", java.math.BigDecimal.ZERO), amount, new java.math.BigDecimal(1.0)));
}
}

3
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2EdgeTest.java
View File

@@ -297,7 +297,8 @@ public class ZF2EdgeTest extends MustangReaderTestCase {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();ze.ignorePDFAErrors();
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors();
ze.load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("Extended"));

363
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
View File

@@ -36,6 +36,7 @@ import org.junit.runners.MethodSorters;
import junit.framework.TestCase;
import org.mustangproject.ZUGFeRD.model.DocumentCodeTypeConstants;
import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
import javax.xml.xpath.XPathExpressionException;
@@ -55,13 +56,15 @@ public class ZF2PushTest extends TestCase {
final String TARGET_ATTACHMENTSPDF = "./target/testout-ZF2PushAttachments.pdf";
final String TARGET_BANKPDF = "./target/testout-ZF2PushBank.pdf";
final String TARGET_PUSHEDGE = "./target/testout-ZF2PushEdge.pdf";
final String TARGET_INTRACOMMUNITYSUPPLYMANUALPDF = "./target/testout-ZF2PushIntraCommunitySupplyManual.pdf";
final String TARGET_INTRACOMMUNITYSUPPLYPDF = "./target/testout-ZF2PushIntraCommunitySupply.pdf";
final String TARGET_REVERSECHARGEPDF = "./target/testout-ZF2PushReverseCharge.pdf";
public void testPushExport() {
/***
* This writes to a filename like an official sample, please consider when changing (probably better not?)
*/
// the writing part
String orgname = "Bei Spiel GmbH";
String number = "RE-20201121/508";
String priceStr = "160.00";
@@ -75,8 +78,7 @@ public class ZF2PushTest extends TestCase {
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors();
ze.load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
ze.setTransaction(new Invoice().setDueDate(sdf.parse("2020-12-12")).setIssueDate(sdf.parse("2020-11-21")).setDeliveryDate(sdf.parse("2020-11-10"))
.setSender(new TradeParty(orgname, "Ecke 12", "12345", "Stadthausen", "DE").addBankDetails(new BankDetails("DE88200800000970375700", "COBADEFFXXX").setAccountName("Max Mustermann")).addVATID("DE136695976"))
.setRecipient(new TradeParty("Theodor Est", "Bahnstr. 42", "88802", "Spielkreis", "DE")
@@ -93,26 +95,29 @@ public class ZF2PushTest extends TestCase {
fail("Exception should not be raised");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
assertTrue(zi.getUTF8().contains("DE88200800000970375700")); //the iban
assertTrue(zi.getUTF8().contains("Max Mustermann")); //account holder
assertTrue(zi.getUTF8().contains("DueDateDateTime")); //account holder
assertTrue(zi.getUTF8().contains("20201212")); //account holder
assertTrue(zi.getUTF8().contains("<rsm:CrossIndustryInvoice"));
assertTrue(zi.getUTF8().contains("EUR")); //default invoice currency
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertTrue(zi.getUTF8().contains("AB321"));
// Reading ZUGFeRD
assertEquals("571.04", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
public void testAttachmentsExport() {
@@ -120,11 +125,12 @@ public class ZF2PushTest extends TestCase {
String orgname = "Test company";
String number = "123";
String priceStr = "1.00";
String senderDescription = "Kleinunternehmer";
String taxID = "9990815";
BigDecimal price = new BigDecimal(priceStr);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors();
@@ -134,8 +140,12 @@ public class ZF2PushTest extends TestCase {
byte[] b = {12, 13};
ze.attachFile("one.pdf", b, "application/pdf", "Alternative");
ze.attachFile("two.pdf", b, "application/pdf", "Alternative");
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).addVATID("DE0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)))
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).addVATID("DE0815").setDescription(senderDescription))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711")
.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE")))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)).setTaxExemptionReason("Kleinunternehmer gemäß §19 UStG").setTaxCategoryCode("E"), price, new BigDecimal(1.0)))
);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -143,24 +153,32 @@ public class ZF2PushTest extends TestCase {
} catch (IOException e) {
fail("IOException should not be raised");
}
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_ATTACHMENTSPDF);
Invoice i= null;
try {
i = zii.extractInvoice();
} catch (XPathExpressionException e) {
throw new RuntimeException(e);
} catch (ParseException e) {
throw new RuntimeException(e);
}
assertEquals(senderDescription,i.getSender().getDescription());
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ATTACHMENTSPDF);
assertTrue(zi.getUTF8().contains("EUR"));
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertTrue(zi.getUTF8().contains(taxID));
// Reading ZUGFeRD
assertEquals("1.19", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals("1.00", zi.getAmount());
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
public void testBankTransferExport() {
@@ -171,19 +189,21 @@ public class ZF2PushTest extends TestCase {
String taxID = "9990815";
BigDecimal price = new BigDecimal(priceStr);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
String IBAN = "DE999888777";
String BIC = "COBADEFXXX";
BankDetails bd = new BankDetails(IBAN, BIC);
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addBankDetails(bd).addTaxID(taxID).addVATID("DE0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)))
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addBankDetails(bd).addTaxID(taxID).addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711")
.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE")))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)))
);
String theXML = new String(ze.getProvider().getXML());
Invoice read = new Invoice();
@@ -191,7 +211,7 @@ public class ZF2PushTest extends TestCase {
zii.extractInto(read);
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
//assertEquals(IBAN,read.getSender().getBankDetails().get(0).getIBAN());
assertEquals(IBAN, read.getSender().getBankDetails().get(0).getIBAN());
ze.export(TARGET_BANKPDF);
} catch (IOException e) {
fail("IOException should not be raised");
@@ -200,8 +220,6 @@ public class ZF2PushTest extends TestCase {
} catch (ParseException e) {
fail("ParseException should not be raised");
}
}
public void testItemChargesAllowancesExport() {
@@ -211,23 +229,23 @@ public class ZF2PushTest extends TestCase {
String amountStr = "3.00";
BigDecimal amount = new BigDecimal(amountStr);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
// ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
// .addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562"))).setNumber(number)
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance(new BigDecimal("0.1"))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(2.0)).addCharge(new Charge(new BigDecimal(1))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addCharge(new Charge(new BigDecimal(1))).addAllowance(new Allowance(new BigDecimal("1"))))
);
String theXML = new String(ze.getProvider().getXML());
@@ -240,44 +258,43 @@ public class ZF2PushTest extends TestCase {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ITEMCHARGESALLOWANCESPDF);
assertTrue(zi.getUTF8().contains("EUR"));
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertTrue(zi.getUTF8().contains("0911623562")); // fax number
// Reading ZUGFeRD
assertEquals("18.33", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
public void testIntraCommunitySupplyExport() {
/***
* you can activate intra community suppliy on item level
*/
public void testIntraCommunitySupplyItemExport() {
String orgname = "Test company";
String number = "123";
String amountStr = "3.00";
BigDecimal amount = new BigDecimal(amountStr);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
// ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
// .addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addVATID("DE0815").addTaxID ("4711"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816").setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816")
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
.setDeliveryAddress(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816"))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)).setIntraCommunitySupply(), amount, new BigDecimal(1.0)))
@@ -296,22 +313,82 @@ public class ZF2PushTest extends TestCase {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_INTRACOMMUNITYSUPPLYPDF);
assertTrue(zi.getUTF8().contains("EUR"));
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertTrue(zi.getUTF8().contains("0911623562")); // fax number
// Reading ZUGFeRD
assertEquals("15.00", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
/**
* or manually, in which case the transaction needs a delivery address outside DE, and the items a 0 tax with reason K and reason code
*/
public void testIntraCommunitySupplyManualExport() {
String orgname = "Test company";
String number = "123";
String priceStr = "1.00";
String taxID = "9990815";
BigDecimal price = new BigDecimal(priceStr);
try {
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors();
ze.load(SOURCE_PDF);
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
ze.setTransaction(new Invoice().setDeliveryAddress(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "FR")).setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "FR").addVATID("DE4711")
.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE")))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)).setTaxExemptionReason("Kein Ausweis der Umsatzsteuer bei innergemeinschaftlichen Lieferungen").setTaxCategoryCode("K"), price, new BigDecimal(1.0)))
);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
} catch (IOException e) {
fail("IOException should not be raised");
}
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
Invoice i= null;
try {
i = zii.extractInvoice();
} catch (XPathExpressionException e) {
throw new RuntimeException(e);
} catch (ParseException e) {
throw new RuntimeException(e);
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertTrue(zi.getUTF8().contains(taxID));
// Reading ZUGFeRD
assertEquals("1.00", zi.getAmount());
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
public void testReverseChargeExport() {
String orgname = "Test company";
@@ -319,19 +396,20 @@ public class ZF2PushTest extends TestCase {
String amountStr = "3.00";
BigDecimal amount = new BigDecimal(amountStr);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
// ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
// .addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addVATID("DE0815").addTaxID("4711")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816").setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562"))).setNumber(number)
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addVATID("DE0815").addTaxID("4711"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816")
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)).setReverseCharge(), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)).setReverseCharge(), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)).setReverseCharge(), amount, new BigDecimal(2.0)))
@@ -348,20 +426,18 @@ public class ZF2PushTest extends TestCase {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_REVERSECHARGEPDF);
assertTrue(zi.getUTF8().contains("EUR"));
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertTrue(zi.getUTF8().contains("0911623562")); // fax number
// Reading ZUGFeRD
assertEquals("15.00", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
public void testChargesAllowancesExport() {
@@ -371,22 +447,21 @@ public class ZF2PushTest extends TestCase {
String amountStr = "3.00";
BigDecimal amount = new BigDecimal(amountStr);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors()
.load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("en16931"));
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("en16931"));
ze.setTransaction(new Invoice().setCurrency("CHF").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
ze.setTransaction(new Invoice().setCurrency("CHF").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE"))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
.addCharge(new Charge(new BigDecimal(0.5)).setTaxPercent(new BigDecimal(19)))
.addAllowance(new Allowance(new BigDecimal(0.2)).setTaxPercent(new BigDecimal(19)))
);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -398,19 +473,17 @@ public class ZF2PushTest extends TestCase {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_CHARGESALLOWANCESPDF);
assertFalse(zi.getUTF8().contains("EUR"));
assertEquals("CHF", zi.getInvoiceCurrencyCode());
// Reading ZUGFeRD
assertEquals("11.07", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
/***
@@ -421,34 +494,32 @@ public class ZF2PushTest extends TestCase {
String occurrenceTo = "20201005";
String contractID = "376zreurzu0983";
String orgID = "0009845";
String orgname = "Test company";
String number = "123";
String priceStr = "1.00";
String taxID = "9990815";
BigDecimal price = new BigDecimal(priceStr);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors()
.load(SOURCE_PDF);
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("extended"));
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("extended"));
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
try {
SchemedID gtin = new SchemedID("0160", "2001015001325");
SchemedID gln = new SchemedID("0088", "4304171000002");
ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSellerOrderReferencedDocumentID("9384").setBuyerOrderReferencedDocumentID("28934")
.setDetailedDeliveryPeriod(new SimpleDateFormat("yyyyMMdd").parse(occurrenceFrom), new SimpleDateFormat("yyyyMMdd").parse(occurrenceTo))
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).setEmail("sender@test.org").setID("0009845").addVATID("DE0815"))
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).setEmail("sender@test.org").setID(orgID).addVATID("DE0815"))
.setDeliveryAddress(new TradeParty("just the other side of the street", "teststr.12a", "55232", "Entenhausen", "DE").addVATID("DE47110"))
.setContractReferencedDocument(contractID)
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addGlobalID(gln).setEmail("recipient@test.org").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE").setFax("++49555123456")).setAdditionalAddress("Hinterhaus 3"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addGlobalID(gln).setEmail("recipient@test.org").addVATID("DE4711")
.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE").setFax("++49555123456")).setAdditionalAddress("Hinterhaus 3"))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).addReferencedLineID("xxx").addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"), sdf.parse("2020-01-15")))
.addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16)))
.addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16)))
@@ -471,14 +542,12 @@ public class ZF2PushTest extends TestCase {
assertFalse(zi.getUTF8().contains("<ram:IBANID>")); // maybe add a direct debit mandate to the class in the future then this would fail
assertTrue(zi.getUTF8().contains("Hinterhaus"));
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='BuyerTradeParty']/*[local-name()='GlobalID'][@schemeID=0088]").asString()
.isEqualTo("4304171000002");
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='SpecifiedTradeProduct']/*[local-name()='GlobalID'][@schemeID=0160]").asString()
.isEqualTo("2001015001325");
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='BuyerTradeParty']/*[local-name()='GlobalID'][@schemeID=0088]").asString().isEqualTo("4304171000002");
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='SpecifiedTradeProduct']/*[local-name()='GlobalID'][@schemeID=0160]").asString().isEqualTo("2001015001325");
assertTrue(zi.getUTF8().contains("2001015001325"));
assertTrue(zi.getUTF8().contains("4304171000002"));
assertTrue(zi.getUTF8().contains("0088"));
assertTrue(zi.getUTF8().contains("0009845"));
assertTrue(zi.getUTF8().contains(orgID));
assertTrue(zi.getUTF8().contains("ram:BuyerOrderReferencedDocument"));
assertTrue(zi.getUTF8().contains(occurrenceFrom));
assertTrue(zi.getUTF8().contains(occurrenceTo));
@@ -493,8 +562,7 @@ public class ZF2PushTest extends TestCase {
assertTrue(zi.getUTF8().contains("document level 2/2"));
assertTrue(zi.getUTF8().contains("++49555123456"));
assertTrue(zi.getUTF8().contains("Cash Discount")); // default description for cash discounts
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='ApplicableTradeTax']/*[local-name()='DueDateTypeCode']").asString()
.isEqualTo(EventTimeCodeTypeConstants.PAYMENT_DATE);
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='ApplicableTradeTax']/*[local-name()='DueDateTypeCode']").asString().isEqualTo(EventTimeCodeTypeConstants.PAYMENT_DATE);
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_PUSHEDGE);
try {
@@ -502,7 +570,7 @@ public class ZF2PushTest extends TestCase {
assertEquals("4304171000002", i.getRecipient().getGlobalID());
assertEquals("2001015001325", i.getZFItems()[0].getProduct().getGlobalID());
assertEquals(orgID, i.getSender().getID());
} catch (XPathExpressionException e) {
fail("XPathExpressionException should not be raised");
@@ -511,8 +579,6 @@ public class ZF2PushTest extends TestCase {
/* a parseException would also be fired if the calculated grand total does not
match the read grand total */
}
}
public void testAllowancesExport() {
@@ -521,20 +587,19 @@ public class ZF2PushTest extends TestCase {
String number = "123";
BigDecimal qty = new BigDecimal("20");
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("en16931"));
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("en16931"));
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE"))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal(500.0), qty).addAllowance(new Allowance(new BigDecimal(300)).setTaxPercent(new BigDecimal(19))))
.addAllowance(new Allowance(new BigDecimal(600)).setTaxPercent(new BigDecimal(19)))
);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -546,19 +611,17 @@ public class ZF2PushTest extends TestCase {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ALLOWANCESPDF);
assertTrue(zi.getUTF8().contains("EUR"));
assertEquals("EUR", zi.getInvoiceCurrencyCode());
// Reading ZUGFeRD
assertEquals("4046.00", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
public void testRelativeChargesAllowancesExport() {
@@ -568,22 +631,21 @@ public class ZF2PushTest extends TestCase {
String priceStr = "3.00";
BigDecimal price = new BigDecimal(priceStr);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors()
.load(SOURCE_PDF);
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("extended"));
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("extended"));
ze.setTransaction(new Invoice().setCurrency("CHF").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
ze.setTransaction(new Invoice().setCurrency("CHF").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE"))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)).addCharge(new Charge().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19))))
.addAllowance(new Allowance().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19)))
);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -595,19 +657,15 @@ public class ZF2PushTest extends TestCase {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_RELATIVECHARGESALLOWANCESPDF);
assertFalse(zi.getUTF8().contains("EUR"));
// Reading ZUGFeRD
assertEquals("CHF", zi.getInvoiceCurrencyCode());
assertEquals("6.25", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
@@ -628,12 +686,13 @@ public class ZF2PushTest extends TestCase {
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors()
.load(SOURCE_PDF);
ze.setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
// no due date, since we are not expecting money
Invoice i = new Invoice().setIssueDate(new Date()).setDetailedDeliveryPeriod(new Date(), new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815")).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0815")).setNumber(number)
Invoice i = new Invoice().setIssueDate(new Date()).setDetailedDeliveryPeriod(new Date(), new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0815"))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty)).setCorrection("0815");
@@ -648,19 +707,17 @@ public class ZF2PushTest extends TestCase {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_CORRECTIONPDF);
assertTrue(zi.getUTF8().contains("EUR"));
//totest: typecode 384, BuyerOrderReferencedDocument
// Reading ZUGFeRD
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertEquals(zi.getDocumentCode(), DocumentCodeTypeConstants.CORRECTEDINVOICE);
//totest: BuyerOrderReferencedDocument
assertEquals("-3.57", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
/***
@@ -673,20 +730,20 @@ public class ZF2PushTest extends TestCase {
String orgname = "Test company";
String number = "123";
String despatchAdviceReferencedDocumentID = "DESADV-4711";
String priceStr = "1.00";
BigDecimal price = new BigDecimal(priceStr);
BigDecimal qty = new BigDecimal(1.0);
try {
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors()
.load(SOURCE_PDF);
ze.
setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
Invoice i = new Invoice().setIssueDate(new Date()).setDueDate(new Date()).setDetailedDeliveryPeriod(new Date(), new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815").addBankDetails(new BankDetails("DE88200800000970375700", "COBADEFFXXX"))).setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0815")).setNumber(number)
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
Invoice i = new Invoice().setIssueDate(new Date()).setDueDate(new Date()).setDetailedDeliveryPeriod(new Date(), new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815").addBankDetails(new BankDetails("DE88200800000970375700", "COBADEFFXXX")))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0815"))
.setNumber(number).setDespatchAdviceReferencedDocumentID(despatchAdviceReferencedDocumentID)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, qty)).setCreditNote();
@@ -701,20 +758,30 @@ public class ZF2PushTest extends TestCase {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_CREDITNOTEPDF);
assertTrue(zi.getUTF8().contains("EUR"));
//totest: typecode 384, BuyerOrderReferencedDocument
// Reading ZUGFeRD
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertEquals(DocumentCodeTypeConstants.CREDITNOTE, zi.getDocumentCode());
//totest: BuyerOrderReferencedDocument
assertEquals("3.57", zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_CREDITNOTEPDF);
try {
Invoice i = zii.extractInvoice();
assertEquals(despatchAdviceReferencedDocumentID, i.getDespatchAdviceReferencedDocumentID());
} catch (XPathExpressionException e) {
fail("XPathExpressionException should not be raised");
} catch (ParseException e) {
fail("ParseException should not be raised");
/* a parseException would also be fired if the calculated grand total does not
match the read grand total */
}
}
}

70
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
View File

@@ -21,6 +21,7 @@
*/
package org.mustangproject.ZUGFeRD;
import org.mustangproject.FileAttachment;
import org.mustangproject.Invoice;
import javax.xml.xpath.XPathExpressionException;
@@ -31,6 +32,7 @@ import java.nio.file.Files;
import java.nio.file.Paths;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.Arrays;
/***
@@ -137,6 +139,9 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
assertEquals("DE", invoice.getSender().getCountry());
assertEquals("Stadthausen", invoice.getSender().getLocation());
assertTrue(invoice.getPayee() != null);
assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("571.04"), tc.getGrandTotal());
@@ -282,8 +287,73 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
assertFalse(hasExceptions);
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("1.00"), tc.getGrandTotal());
assertTrue(invoice.getTradeSettlement().length==1);
assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
IZUGFeRDTradeSettlementPayment paym=(IZUGFeRDTradeSettlementPayment)invoice.getTradeSettlement()[0];
assertEquals("DE12500105170648489890", paym.getOwnIBAN());
assertEquals("COBADEFXXX", paym.getOwnBIC());
assertTrue(invoice.getPayee() != null);
assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
}
/**
* testing if other files embedded in pdf additionally to the invoice can be read correctly
* */
public void testDetach() {
boolean hasExceptions = false;
byte[] fileA=null;
byte[] fileB=null;
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushAttachments.pdf");
for (FileAttachment fa:zii.getFileAttachmentsPDF()) {
if (fa.getFilename().equals("one.pdf")) {
fileA=fa.getData();
} else if (fa.getFilename().equals("two.pdf")) {
fileB=fa.getData();
}
}
byte[] b = {12, 13}; // the sample data that was used to write the files
assertTrue(Arrays.equals(fileA, b));
assertEquals(fileA.length, 2);
assertTrue(Arrays.equals(fileB, b));
assertEquals(fileB.length, 2);
}
/*
public void testEEISI_300_cii_Import() {
boolean hasExceptions = false;
File input = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml");
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
try {
zii.fromXML(new String(Files.readAllBytes(input.toPath()), StandardCharsets.UTF_8));
} catch (IOException e) {
hasExceptions = true;
}
Invoice invoice = null;
try {
invoice = zii.extractInvoice();
assertEquals("Seller contact point",invoice.getSender().getName());
/*
<cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de);*
} catch (XPathExpressionException | ParseException e) {
hasExceptions = true;
}
assertFalse(hasExceptions);
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
}
*/
}

BIN
library/src/test/resources/ORDER-X_EX01_ORDER_FULL_DATA-COMFORT.pdf Normal file
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815
library/src/test/resources/ORDER-X_EX01_ORDER_FULL_DATA-COMFORTorder-x.xml Normal file
View File

@@ -0,0 +1,815 @@
<!--Sample file Order-x.xml - COMFORT Profile, created by Cyrille Sautereau, Admarel-->
<rsm:SCRDMCCBDACIOMessageStructure
xmlns:rsm="urn:un:unece:uncefact:data:SCRDMCCBDACIOMessageStructure:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:128"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:128"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:128"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<rsm:ExchangedDocumentContext>
<ram:TestIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:TestIndicator>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>A1</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:order-x.eu:1p0:comfort</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>PO123456789</ram:ID>
<ram:Name>Doc Name</ram:Name>
<ram:TypeCode>220</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="203">202003311232</udt:DateTimeString>
</ram:IssueDateTime>
<ram:CopyIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:CopyIndicator>
<ram:PurposeCode>9</ram:PurposeCode>
<ram:RequestedResponseTypeCode>AC</ram:RequestedResponseTypeCode>
<ram:IncludedNote>
<ram:Content>Content of Note</ram:Content>
<ram:SubjectCode>AAI</ram:SubjectCode>
</ram:IncludedNote>
<ram:EffectiveSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20200331</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20200630</udt:DateTimeString>
</ram:EndDateTime>
</ram:EffectiveSpecifiedPeriod>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:IncludedNote>
<ram:Content>WEEE Tax of 0,50 euros per item included</ram:Content>
<ram:SubjectCode>TXD</ram:SubjectCode>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">1234567890123</ram:GlobalID>
<ram:SellerAssignedID>987654321</ram:SellerAssignedID>
<ram:BuyerAssignedID>654987321</ram:BuyerAssignedID>
<ram:Name>Product Name</ram:Name>
<ram:Description>Product Description</ram:Description>
<ram:BatchID>Product Batch ID (lot ID)</ram:BatchID>
<ram:BrandName>Product Brand Name</ram:BrandName>
<ram:ApplicableProductCharacteristic>
<ram:TypeCode>Characteristic_Code</ram:TypeCode>
<ram:Description>Characteristic Description</ram:Description>
<ram:Value>5 meters</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="TST">Class_code</ram:ClassCode>
<ram:ClassName>Name Class Codification</ram:ClassName>
</ram:DesignatedProductClassification>
<ram:IndividualTradeProductInstance>
<ram:BatchID>Product Instances Batch ID</ram:BatchID>
<ram:SerialID>Product Instances Supplier Serial ID</ram:SerialID>
</ram:IndividualTradeProductInstance>
<ram:ApplicableSupplyChainPackaging>
<ram:TypeCode>7B</ram:TypeCode>
<ram:LinearSpatialDimension>
<ram:WidthMeasure unitCode="MTR">5</ram:WidthMeasure>
<ram:LengthMeasure unitCode="MTR">3</ram:LengthMeasure>
<ram:HeightMeasure unitCode="MTR">1</ram:HeightMeasure>
</ram:LinearSpatialDimension>
</ram:ApplicableSupplyChainPackaging>
<ram:OriginTradeCountry>
<ram:ID>FR</ram:ID>
</ram:OriginTradeCountry>
<ram:AdditionalReferenceReferencedDocument>
<ram:IssuerAssignedID>ADD_REF_PROD_ID</ram:IssuerAssignedID>
<ram:URIID>ADD_REF_PROD_URIID</ram:URIID>
<ram:TypeCode>6</ram:TypeCode>
<ram:Name>ADD_REF_PROD_Desc</ram:Name>
</ram:AdditionalReferenceReferencedDocument>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:QuotationReferencedDocument>
<ram:IssuerAssignedID>QUOT_125487</ram:IssuerAssignedID>
<ram:LineID>3</ram:LineID>
</ram:QuotationReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ADD_REF_DOC_ID</ram:IssuerAssignedID>
<ram:URIID>ADD_REF_DOC_URIID</ram:URIID>
<ram:LineID>5</ram:LineID>
<ram:TypeCode>916</ram:TypeCode>
<ram:Name>ADD_REF_DOC_Desc</ram:Name>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>OBJECT_125487</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>AWV</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>10.50</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>1.00</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>DISCOUNT</ram:Reason>
</ram:AppliedTradeAllowanceCharge>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.50</ram:ActualAmount>
<ram:ReasonCode>AEW</ram:ReasonCode>
<ram:Reason>WEEE</ram:Reason>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>10.00</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
<ram:CatalogueReferencedDocument>
<ram:IssuerAssignedID>CATALOG_REF_ID</ram:IssuerAssignedID>
<ram:LineID>2</ram:LineID>
</ram:CatalogueReferencedDocument>
<ram:BlanketOrderReferencedDocument>
<ram:LineID>2</ram:LineID>
</ram:BlanketOrderReferencedDocument>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:PartialDeliveryAllowedIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:PartialDeliveryAllowedIndicator>
<ram:RequestedQuantity unitCode="C62">6</ram:RequestedQuantity>
<ram:PackageQuantity unitCode="C62">3</ram:PackageQuantity>
<ram:PerPackageUnitQuantity unitCode="C62">2</ram:PerPackageUnitQuantity>
<ram:RequestedDeliverySupplyChainEvent>
<ram:OccurrenceSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="203">202004150900</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="203">202004301800</udt:DateTimeString>
</ram:EndDateTime>
</ram:OccurrenceSpecifiedPeriod>
</ram:RequestedDeliverySupplyChainEvent>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10.00</ram:CalculationPercent>
<ram:BasisAmount>60.00</ram:BasisAmount>
<ram:ActualAmount>6.00</ram:ActualAmount>
<ram:ReasonCode>64</ram:ReasonCode>
<ram:Reason>SPECIAL AGREEMENT</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10.00</ram:CalculationPercent>
<ram:BasisAmount>60.00</ram:BasisAmount>
<ram:ActualAmount>6.00</ram:ActualAmount>
<ram:ReasonCode>FC</ram:ReasonCode>
<ram:Reason>FREIGHT SERVICES</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>60.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>BUYER_ACCOUNTING_REF</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
<ram:IncludedNote>
<ram:Content>WEEE Tax of 0,50 euros per item included</ram:Content>
<ram:SubjectCode>TXD</ram:SubjectCode>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">548796523</ram:GlobalID>
<ram:SellerAssignedID>598632147</ram:SellerAssignedID>
<ram:BuyerAssignedID>698569856</ram:BuyerAssignedID>
<ram:Name>Product Name</ram:Name>
<ram:Description>Product Description</ram:Description>
<ram:BatchID>Product Batch ID (lot ID)</ram:BatchID>
<ram:BrandName>Product Brand Name</ram:BrandName>
<ram:ApplicableProductCharacteristic>
<ram:TypeCode>Characteristic_Code</ram:TypeCode>
<ram:Description>Characteristic Description</ram:Description>
<ram:Value>3 meters</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="TST">Class_code</ram:ClassCode>
<ram:ClassName>Name Class Codification</ram:ClassName>
</ram:DesignatedProductClassification>
<ram:IndividualTradeProductInstance>
<ram:BatchID>Product Instances Batch ID</ram:BatchID>
<ram:SerialID>Product Instances Supplier Serial ID</ram:SerialID>
</ram:IndividualTradeProductInstance>
<ram:ApplicableSupplyChainPackaging>
<ram:TypeCode>7B</ram:TypeCode>
<ram:LinearSpatialDimension>
<ram:WidthMeasure unitCode="MTR">2</ram:WidthMeasure>
<ram:LengthMeasure unitCode="MTR">1</ram:LengthMeasure>
<ram:HeightMeasure unitCode="MTR">3</ram:HeightMeasure>
</ram:LinearSpatialDimension>
</ram:ApplicableSupplyChainPackaging>
<ram:OriginTradeCountry>
<ram:ID>FR</ram:ID>
</ram:OriginTradeCountry>
<ram:AdditionalReferenceReferencedDocument>
<ram:IssuerAssignedID>ADD_REF_PROD_ID</ram:IssuerAssignedID>
<ram:URIID>ADD_REF_PROD_URIID</ram:URIID>
<ram:TypeCode>6</ram:TypeCode>
<ram:Name>ADD_REF_PROD_Desc</ram:Name>
</ram:AdditionalReferenceReferencedDocument>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>3</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:QuotationReferencedDocument>
<ram:IssuerAssignedID>QUOT_125487</ram:IssuerAssignedID>
<ram:LineID>2</ram:LineID>
</ram:QuotationReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ADD_REF_DOC_ID</ram:IssuerAssignedID>
<ram:URIID>ADD_REF_DOC_URIID</ram:URIID>
<ram:LineID>5</ram:LineID>
<ram:TypeCode>916</ram:TypeCode>
<ram:Name>ADD_REF_DOC_Desc</ram:Name>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>OBJECT_125487</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>AWV</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>19.50</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">2</ram:BasisQuantity>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.50</ram:ActualAmount>
<ram:ReasonCode>AEW</ram:ReasonCode>
<ram:Reason>WEEE TAX</ram:Reason>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>20.00</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">2</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
<ram:CatalogueReferencedDocument>
<ram:IssuerAssignedID>CATALOG_REF_ID</ram:IssuerAssignedID>
<ram:LineID>2</ram:LineID>
</ram:CatalogueReferencedDocument>
<ram:BlanketOrderReferencedDocument>
<ram:LineID>3</ram:LineID>
</ram:BlanketOrderReferencedDocument>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:PartialDeliveryAllowedIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:PartialDeliveryAllowedIndicator>
<ram:RequestedQuantity unitCode="C62">10.00</ram:RequestedQuantity>
<ram:PackageQuantity unitCode="C62">5</ram:PackageQuantity>
<ram:PerPackageUnitQuantity unitCode="C62">2</ram:PerPackageUnitQuantity>
<ram:RequestedDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20200415</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:RequestedDeliverySupplyChainEvent>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:ActualAmount>1.00</ram:ActualAmount>
<ram:ReasonCode>64</ram:ReasonCode>
<ram:Reason>SPECIAL AGREEMENT</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:ActualAmount>1.00</ram:ActualAmount>
<ram:ReasonCode>FC</ram:ReasonCode>
<ram:Reason>FREIGHT SERVICES</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>BUYER_ACCOUNTING_REF</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
<ram:IncludedNote>
<ram:Content>Content of Note</ram:Content>
<ram:SubjectCode>AAI</ram:SubjectCode>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">854721548</ram:GlobalID>
<ram:SellerAssignedID>698325417</ram:SellerAssignedID>
<ram:BuyerAssignedID>598674321</ram:BuyerAssignedID>
<ram:Name>Product Name</ram:Name>
<ram:Description>Product Description</ram:Description>
<ram:BatchID>Product Batch ID (lot ID)</ram:BatchID>
<ram:BrandName>Product Brand Name</ram:BrandName>
<ram:ApplicableProductCharacteristic>
<ram:TypeCode>Characteristic_Code</ram:TypeCode>
<ram:Description>Characteristic Description</ram:Description>
<ram:Value>3 meters</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="TST">Class_code</ram:ClassCode>
<ram:ClassName>Name Class Codification</ram:ClassName>
</ram:DesignatedProductClassification>
<ram:IndividualTradeProductInstance>
<ram:BatchID>Product Instances Batch ID</ram:BatchID>
<ram:SerialID>Product Instances Supplier Serial ID</ram:SerialID>
</ram:IndividualTradeProductInstance>
<ram:ApplicableSupplyChainPackaging>
<ram:TypeCode>7B</ram:TypeCode>
<ram:LinearSpatialDimension>
<ram:WidthMeasure unitCode="MTR">2</ram:WidthMeasure>
<ram:LengthMeasure unitCode="MTR">1</ram:LengthMeasure>
<ram:HeightMeasure unitCode="MTR">3</ram:HeightMeasure>
</ram:LinearSpatialDimension>
</ram:ApplicableSupplyChainPackaging>
<ram:OriginTradeCountry>
<ram:ID>FR</ram:ID>
</ram:OriginTradeCountry>
<ram:AdditionalReferenceReferencedDocument>
<ram:IssuerAssignedID>ADD_REF_PROD_ID</ram:IssuerAssignedID>
<ram:URIID>ADD_REF_PROD_URIID</ram:URIID>
<ram:TypeCode>6</ram:TypeCode>
<ram:Name>ADD_REF_PROD_Desc</ram:Name>
</ram:AdditionalReferenceReferencedDocument>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>4</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:QuotationReferencedDocument>
<ram:IssuerAssignedID>QUOT_125487</ram:IssuerAssignedID>
<ram:LineID>1</ram:LineID>
</ram:QuotationReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ADD_REF_DOC_ID</ram:IssuerAssignedID>
<ram:URIID>ADD_REF_DOC_URIID</ram:URIID>
<ram:LineID>5</ram:LineID>
<ram:TypeCode>916</ram:TypeCode>
<ram:Name>ADD_REF_DOC_Desc</ram:Name>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>OBJECT_125487</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>AWV</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>30</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>5</ram:ActualAmount>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>25</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
<ram:CatalogueReferencedDocument>
<ram:IssuerAssignedID>CATALOG_REF_ID</ram:IssuerAssignedID>
<ram:LineID>5</ram:LineID>
</ram:CatalogueReferencedDocument>
<ram:BlanketOrderReferencedDocument>
<ram:LineID>4</ram:LineID>
</ram:BlanketOrderReferencedDocument>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:PartialDeliveryAllowedIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:PartialDeliveryAllowedIndicator>
<ram:RequestedQuantity unitCode="C62">6</ram:RequestedQuantity>
<ram:PackageQuantity unitCode="C62">3</ram:PackageQuantity>
<ram:PerPackageUnitQuantity unitCode="C62">2</ram:PerPackageUnitQuantity>
<ram:RequestedDeliverySupplyChainEvent>
<ram:OccurrenceSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20200415</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20200430</udt:DateTimeString>
</ram:EndDateTime>
</ram:OccurrenceSpecifiedPeriod>
</ram:RequestedDeliverySupplyChainEvent>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10.00</ram:CalculationPercent>
<ram:BasisAmount>150.00</ram:BasisAmount>
<ram:ActualAmount>15.00</ram:ActualAmount>
<ram:ReasonCode>64</ram:ReasonCode>
<ram:Reason>SPECIAL AGREEMENT</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10.00</ram:CalculationPercent>
<ram:BasisAmount>150.00</ram:BasisAmount>
<ram:ActualAmount>15.00</ram:ActualAmount>
<ram:ReasonCode>FC</ram:ReasonCode>
<ram:Reason>FREIGHT SERVICES</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>150.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>BUYER_ACCOUNTING_REF</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>BUYER_REF_BU123</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID>SUPPLIER_ID_321654</ram:ID>
<ram:GlobalID schemeID="0088">123654879</ram:GlobalID>
<ram:Name>SELLER_NAME</ram:Name>
<ram:Description>SELLER_ADD_LEGAL_INFORMATION</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">123456789</ram:ID>
<ram:TradingBusinessName>SELLER_TRADING_NAME</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>SELLER_CONTACT_NAME</ram:PersonName>
<ram:DepartmentName>SELLER_CONTACT_DEP</ram:DepartmentName>
<ram:TypeCode>SR</ram:TypeCode>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+33 6 25 64 98 75</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>contact@seller.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>75001</ram:PostcodeCode>
<ram:LineOne>SELLER_ADDR_1</ram:LineOne>
<ram:LineTwo>SELLER_ADDR_2</ram:LineTwo>
<ram:LineThree>SELLER_ADDR_3</ram:LineThree>
<ram:CityName>SELLER_CITY</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">sales@seller.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR 32 123 456 789</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">SELLER_TAX_ID</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>BY_ID_9587456</ram:ID>
<ram:GlobalID schemeID="0088">98765432179</ram:GlobalID>
<ram:Name>BUYER_NAME</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">987654321</ram:ID>
<ram:TradingBusinessName>BUYER_TRADING_NAME</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>BUYER_CONTACT_NAME</ram:PersonName>
<ram:DepartmentName>BUYER_CONTACT_DEP</ram:DepartmentName>
<ram:TypeCode>LB</ram:TypeCode>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+33 6 65 98 75 32</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>contact@buyer.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69001</ram:PostcodeCode>
<ram:LineOne>BUYER_ADDR_1</ram:LineOne>
<ram:LineTwo>BUYER_ADDR_2</ram:LineTwo>
<ram:LineThree>BUYER_ADDR_3</ram:LineThree>
<ram:CityName>BUYER_CITY</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">operation@buyer.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR 05 987 654 321</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">BUYER_TAX_ID</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:BuyerRequisitionerTradeParty>
<ram:ID>BUYER_REQ_ID_25987</ram:ID>
<ram:GlobalID schemeID="0088">654987321</ram:GlobalID>
<ram:Name>BUYER_REQ_NAME</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">654987321</ram:ID>
<ram:TradingBusinessName>BUYER_REQ_TRADING_NAME</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>BUYER_REQ_CONTACT_NAME</ram:PersonName>
<ram:DepartmentName>BUYER_REQ_CONTACT_DEP</ram:DepartmentName>
<ram:TypeCode>PD</ram:TypeCode>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+33 6 54 98 65 32</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>requisitioner@buyer.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69001</ram:PostcodeCode>
<ram:LineOne>BUYER_REQ_ADDR_1</ram:LineOne>
<ram:LineTwo>BUYER_REQ_ADDR_2</ram:LineTwo>
<ram:LineThree>BUYER_REQ_ADDR_3</ram:LineThree>
<ram:CityName>BUYER_REQ_CITY</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">purchase@buyer.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR 92 654 987 321</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerRequisitionerTradeParty>
<ram:ApplicableTradeDeliveryTerms>
<ram:DeliveryTypeCode>FCA</ram:DeliveryTypeCode>
<ram:Description>Free Carrier</ram:Description>
<ram:FunctionCode>7</ram:FunctionCode>
<ram:RelevantTradeLocation>
<ram:ID>DEL_TERMS_LOC_ID</ram:ID>
<ram:Name>DEL_TERMS_LOC_Name</ram:Name>
</ram:RelevantTradeLocation>
</ram:ApplicableTradeDeliveryTerms>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>SALES_REF_ID_459875</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>PO123456789</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:QuotationReferencedDocument>
<ram:IssuerAssignedID>QUOT_125487</ram:IssuerAssignedID>
</ram:QuotationReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>CONTRACT_2020-25987</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:RequisitionReferencedDocument>
<ram:IssuerAssignedID>REQ_875498</ram:IssuerAssignedID>
</ram:RequisitionReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ADD_REF_DOC_ID</ram:IssuerAssignedID>
<ram:URIID>ADD_REF_DOC_URIID</ram:URIID>
<ram:TypeCode>916</ram:TypeCode>
<ram:Name>ADD_REF_DOC_Desc</ram:Name>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>TENDER_ID</ram:IssuerAssignedID>
<ram:TypeCode>50</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>OBJECT_ID</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>AWV</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:CatalogueReferencedDocument>
<ram:IssuerAssignedID>CATALOG_ID</ram:IssuerAssignedID>
</ram:CatalogueReferencedDocument>
<ram:BlanketOrderReferencedDocument>
<ram:IssuerAssignedID>BLANKET_ORDER_ID</ram:IssuerAssignedID>
</ram:BlanketOrderReferencedDocument>
<ram:PreviousOrderChangeReferencedDocument>
<ram:IssuerAssignedID>PREV_ORDER_C_ID</ram:IssuerAssignedID>
</ram:PreviousOrderChangeReferencedDocument>
<ram:PreviousOrderResponseReferencedDocument>
<ram:IssuerAssignedID>PREV_ORDER_R_ID</ram:IssuerAssignedID>
</ram:PreviousOrderResponseReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>PROJECT_ID</ram:ID>
<ram:Name>Project Reference</ram:Name>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:ID>SHIP_TO_ID</ram:ID>
<ram:GlobalID schemeID="0088">5897546912</ram:GlobalID>
<ram:Name>SHIP_TO_NAME</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">951632874</ram:ID>
<ram:TradingBusinessName>SHIP_TO_TRADING_NAME</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>SHIP_TO_CONTACT_NAME</ram:PersonName>
<ram:DepartmentName>SHIP_TO_CONTACT_DEP</ram:DepartmentName>
<ram:TypeCode>SD</ram:TypeCode>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+33 6 85 96 32 41</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>shipto@customer.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69003</ram:PostcodeCode>
<ram:LineOne>SHIP_TO_ADDR_1</ram:LineOne>
<ram:LineTwo>SHIP_TO_ADDR_2</ram:LineTwo>
<ram:LineThree>SHIP_TO_ADDR_3</ram:LineThree>
<ram:CityName>SHIP_TO_CITY</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">delivery@buyer.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR 66 951 632 874</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:ShipToTradeParty>
<ram:ShipFromTradeParty>
<ram:ID>SHIP_FROM_ID</ram:ID>
<ram:GlobalID schemeID="0088">875496123</ram:GlobalID>
<ram:Name>SHIP_FROM_NAME</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">548963127</ram:ID>
<ram:TradingBusinessName>SHIP_FROM_TRADING_NAME</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>SHIP_FROM_CONTACT_NAME</ram:PersonName>
<ram:DepartmentName>SHIP_FROM_CONTACT_DEP</ram:DepartmentName>
<ram:TypeCode>SD</ram:TypeCode>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+33 6 85 96 32 41</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>shipfrom@seller.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>75003</ram:PostcodeCode>
<ram:LineOne>SHIP_FROM_ADDR_1</ram:LineOne>
<ram:LineTwo>SHIP_FROM_ADDR_2</ram:LineTwo>
<ram:LineThree>SHIP_FROM_ADDR_3</ram:LineThree>
<ram:CityName>SHIP_FROM_CITY</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID>warehouse@seller.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR 16 548 963 127</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:ShipFromTradeParty>
<ram:RequestedDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20200415</udt:DateTimeString>
</ram:OccurrenceDateTime>
<ram:OccurrenceSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="203">202004150900</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="203">202004301800</udt:DateTimeString>
</ram:EndDateTime>
</ram:OccurrenceSpecifiedPeriod>
</ram:RequestedDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:OrderCurrencyCode>EUR</ram:OrderCurrencyCode>
<ram:InvoiceeTradeParty>
<ram:ID>INVOICEE_ID_9587456</ram:ID>
<ram:GlobalID schemeID="0088">98765432179</ram:GlobalID>
<ram:Name>INVOICEE_NAME</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">987654321</ram:ID>
<ram:TradingBusinessName>INVOICEE_TRADING_NAME</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>INVOICEE_CONTACT_NAME</ram:PersonName>
<ram:DepartmentName>INVOICEE_CONTACT_DEP</ram:DepartmentName>
<ram:TypeCode>LB</ram:TypeCode>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+33 6 65 98 75 32</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>invoicee@buyer.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69001</ram:PostcodeCode>
<ram:LineOne>INVOICEE_ADDR_1</ram:LineOne>
<ram:LineTwo>INVOICEE_ADDR_2</ram:LineTwo>
<ram:LineThree>INVOICEE_ADDR_3</ram:LineThree>
<ram:CityName>INVOICEE_CITY</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">invoicee@buyer.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR 05 987 654 321</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">INVOICEE_TAX_ID</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:InvoiceeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:Information>Credit Transfer</ram:Information>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10.00</ram:CalculationPercent>
<ram:BasisAmount>310</ram:BasisAmount>
<ram:ActualAmount>31.00</ram:ActualAmount>
<ram:ReasonCode>64</ram:ReasonCode>
<ram:Reason>SPECIAL AGREEMENT</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>10.00</ram:CalculationPercent>
<ram:BasisAmount>210.00</ram:BasisAmount>
<ram:ActualAmount>21.00</ram:ActualAmount>
<ram:ReasonCode>FC</ram:ReasonCode>
<ram:Reason>FREIGHT SERVICES</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>PAYMENT_TERMS_DESC</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>310.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>21.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>31.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>300.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">60.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>360.00</ram:GrandTotalAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>BUYER_ACCOUNT_REF</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:SCRDMCCBDACIOMessageStructure>

171
library/src/test/resources/cii/01.01a-INVOICE.cii.xml Normal file
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<?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">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">seller@email.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

411
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>BT-23 Business Process Type</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>Test_EeISI_100</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>invoice note text</ram:Content>
<ram:SubjectCode>#AAA#</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>invoice note text 2</ram:Content>
<ram:SubjectCode>#AAA#</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1a</ram:LineID>
<ram:IncludedNote>
<ram:Content>Invoice line note</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID>Item standar identifier</ram:GlobalID>
<ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
<ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
<ram:Name>Item name</ram:Name>
<ram:Description>Item description</ram:Description>
<ram:ApplicableProductCharacteristic>
<ram:Description>Color</ram:Description>
<ram:Value>Red</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Size</ram:Description>
<ram:Value>L</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
</ram:DesignatedProductClassification>
<ram:OriginTradeCountry>
<ram:ID>IT</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>12345</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>11.00</ram:ChargeAmount>
<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>1.00</ram:ActualAmount>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>10.00</ram:ChargeAmount>
<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>55</ram:ReasonCode>
<ram:Reason>Invoice line allowance reason</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>AAA</ram:ReasonCode>
<ram:Reason>Invoice line charge reason</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode />
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>6789</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1b</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Item name 2</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>10.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>123</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
<ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
<ram:Name>Seller name</ram:Name>
<ram:Description>Seller additional legal information</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0310">Seller legal identifier</ram:ID>
<ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Seller contact point</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@contact.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Seller address line 1</ram:LineOne>
<ram:LineTwo>Seller address line 2</ram:LineTwo>
<ram:LineThree>Seller address line 3</ram:LineThree>
<ram:CityName>Seller city</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345677</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">DE49294093</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
<ram:Name>Buyer name</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
<ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Buyer contact point</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>buyer@contact.ie</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>34562</ram:PostcodeCode>
<ram:LineOne>Buyer address line 1</ram:LineOne>
<ram:LineTwo>Buyer address line 2</ram:LineTwo>
<ram:LineThree>Buyer address line 3</ram:LineThree>
<ram:CityName>Buyer city</ram:CityName>
<ram:CountryID>IE</ram:CountryID>
<ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">IE394838894</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>Tax representative name</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>23455</ram:PostcodeCode>
<ram:LineOne>Tax representative address line 1</ram:LineOne>
<ram:LineTwo>Tax representative address line 2</ram:LineTwo>
<ram:LineThree>Tax representative address line 3</ram:LineThree>
<ram:CityName>Tax representative city</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE3949053</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>def</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>789</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
<ram:URIID>External document location</ram:URIID>
<ram:TypeCode>916</ram:TypeCode>
<ram:Name>Supporting document descr</ram:Name>
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
</ram:AdditionalReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>456</ram:ID>
<ram:Name>Project reference</ram:Name>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
<ram:Name>Deliver to party name</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>Deliver to address line 1</ram:LineOne>
<ram:LineTwo>Deliver to address line 2</ram:LineTwo>
<ram:LineThree>Deliver to address line 3</ram:LineThree>
<ram:CityName>Deliver to city</ram:CityName>
<ram:CountryID>IE</ram:CountryID>
<ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20181204</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DespatchAdviceReferencedDocument>
<ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
</ram:DespatchAdviceReferencedDocument>
<ram:ReceivingAdviceReferencedDocument>
<ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
</ram:ReceivingAdviceReferencedDocument>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
<ram:PaymentReference>Remittance information</ram:PaymentReference>
<ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
<ram:Name>Payee name</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
</ram:SpecifiedLegalOrganization>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>4</ram:TypeCode>
<ram:Information>SEPA</ram:Information>
<ram:ApplicableTradeSettlementFinancialCard>
<ram:ID>1234</ram:ID>
<ram:CardholderName>Payment card holder name</ram:CardholderName>
</ram:ApplicableTradeSettlementFinancialCard>
<ram:PayerPartyDebtorFinancialAccount>
<ram:IBANID>Debited account identifier</ram:IBANID>
</ram:PayerPartyDebtorFinancialAccount>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>IT1212341234123412</ram:IBANID>
<ram:AccountName>Payment account name</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:BICID>BSCTCH22</ram:BICID>
</ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>IT1212341234123413</ram:IBANID>
<ram:AccountName>Payment account name 2</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:BICID>BSCTCH22</ram:BICID>
</ram:PayerSpecifiedDebtorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>50.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>55</ram:ReasonCode>
<ram:Reason>Doc allowance reason text</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>AAA</ram:ReasonCode>
<ram:Reason>Doc charge reason text</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>total amount</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
</ram:DueDateDateTime>
<ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>2000.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
<ram:RoundingAmount>0.00</ram:RoundingAmount>
<ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>2050.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
<ram:FormattedIssueDateTime>
<qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
</ram:FormattedIssueDateTime>
</ram:InvoiceReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>uvz</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

404
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
<cbc:ID>Test_EeISI_100</cbc:ID>
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
<cbc:DueDate>2018-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>##AAA##invoice note text</cbc:Note>
<cbc:Note>##AAA##invoice note text 2</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
<cbc:AccountingCost>uvz</cbc:AccountingCost>
<cbc:BuyerReference>123</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
<cbc:DescriptionCode>35</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>abc</cbc:ID>
<cbc:SalesOrderID>def</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>abc123</cbc:ID>
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>lmn</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>ghi</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>opq</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>789</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="0090">rst</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Supporting document ref</cbc:ID>
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
<cac:ExternalReference>
<cbc:URI>External document location</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>456</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Seller trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Seller address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Seller city</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Seller address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE12345677</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE49294093</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>NOVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>0190:Buyer identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyer trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Buyer city</cbc:CityName>
<cbc:PostalZone>34562</cbc:PostalZone>
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Buyer address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IE394838894</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Buyer contact point</cbc:Name>
<cbc:Telephone>+353 2948584</cbc:Telephone>
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax representative name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Tax representative city</cbc:CityName>
<cbc:PostalZone>23455</cbc:PostalZone>
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Tax representative address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE3949053</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Deliver to city</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Deliver to address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Deliver to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
<cbc:PaymentID>Remittance information</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>mandatory network id</cbc:NetworkID>
<cbc:HolderName>Payment card holder name</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123412</cbc:ID>
<cbc:Name>Payment account name</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123413</cbc:ID>
<cbc:Name>Payment account name 2</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>Mandate reference identifier</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>Debited account identifier</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>total amount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1a</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>6789</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>12345</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Item description</cbc:Description>
<cbc:Name>Item name</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Item buyer's identifier</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Item seller's identifier</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID>Item standar identifier</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Red</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>Size</cbc:Name>
<cbc:Value>L</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>1b</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Item name 2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

349
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
<cbc:ID>Test_EeISI_100</cbc:ID>
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
<cbc:DueDate>2018-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>##AAA##invoice note text</cbc:Note>
<cbc:Note>##AAA##invoice note text 2</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
<cbc:AccountingCost>uvz</cbc:AccountingCost>
<cbc:BuyerReference>123</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
<cbc:DescriptionCode>35</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>abc</cbc:ID>
<cbc:SalesOrderID>def</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>abc123</cbc:ID>
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>lmn</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>ghi</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>opq</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>789</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="0090">rst</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Supporting document ref</cbc:ID>
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
<cac:ExternalReference>
<cbc:URI>External document location</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>456</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Seller trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Seller address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Seller city</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Seller address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE12345677</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE49294093</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>NOVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>0190:Buyer identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyer trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Buyer city</cbc:CityName>
<cbc:PostalZone>34562</cbc:PostalZone>
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Buyer address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IE394838894</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Buyer contact point</cbc:Name>
<cbc:Telephone>+353 2948584</cbc:Telephone>
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax representative name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Tax representative city</cbc:CityName>
<cbc:PostalZone>23455</cbc:PostalZone>
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Tax representative address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE3949053</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Deliver to city</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Deliver to address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Deliver to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
<cbc:PaymentID>Remittance information</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>mandatory network id</cbc:NetworkID>
<cbc:HolderName>Payment card holder name</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123412</cbc:ID>
<cbc:Name>Payment account name</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123413</cbc:ID>
<cbc:Name>Payment account name 2</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>Mandate reference identifier</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>Debited account identifier</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>total amount</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">205.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">205.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1a</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>6789</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>12345</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<cbc:Description>Item description</cbc:Description>
<cbc:Name>Item name</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Item buyer's identifier</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Item seller's identifier</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID>Item standar identifier</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Red</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>Size</cbc:Name>
<cbc:Value>L</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>1b</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Item name 2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

5
library/src/test/resources/testout-ZF2new.ubl.xml
View File

@@ -66,6 +66,11 @@
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>VR Factoring GmbH</cbc:Name>
</cac:PartyName>
</cac:PayeeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2017-05-07</cbc:ActualDeliveryDate>
</cac:Delivery>

388
library/src/test/resources/ubl/04.01a-INVOICE_ubl.xml Normal file
View File

@@ -0,0 +1,388 @@
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.2#conformant#urn:xoev-de:kosit:extension:xrechnung_2.2</cbc:CustomizationID>
<cbc:ID>12345</cbc:ID>
<cbc:IssueDate>2019-05-15</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>12345678-12345-83</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2019-02-01</cbc:StartDate>
<cbc:EndDate>2019-05-07</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>123</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>M. Meier Handwerk GbR</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Hauptstraße 2</cbc:StreetName>
<cbc:CityName>Musterstadt</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE/12/345/67890</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>M. Meier Handwerk GbR</cbc:RegistrationName>
<cbc:CompanyID>1122334455</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>M. Meier Handwerk GbR</cbc:Name>
<cbc:Telephone>010/12345</cbc:Telephone>
<cbc:ElectronicMail>info@m-meier.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>345LA5324</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Dorfplatz 3</cbc:StreetName>
<cbc:CityName>Musterort</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Beispielkunde</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE091111222233334444</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar innerhalb 14 Tagen nach Erhalt der Rechnung.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2382</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">12536.84</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2382</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">12536.84</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">12536.84</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">14918.84</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="EUR">10000.0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">4918.84</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">818.04</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Sanitär und Zubehör</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">818.04</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
<cac:SubInvoiceLine>
<cbc:ID>1 1</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">335.79</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Demontage Sanitär</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">335.79</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
<cac:SubInvoiceLine>
<cbc:ID>1 1 1</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR">149</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>193.70</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Demontage TW-Rohrleitung DN 12-25</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.30</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
<cac:SubInvoiceLine>
<cbc:ID>1 1 2</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR">32.50</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>48.75</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Demontage SML DN 100</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
<cac:SubInvoiceLine>
<cbc:ID>1 1 3</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR">71.80</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>93.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Demontage AW-Rohrleitungen Kunststoff PP bis DN100</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.30</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
</cac:SubInvoiceLine>
<cac:SubInvoiceLine>
<cbc:ID>1 2</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">482.25</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Abwasserleitungen und Zubehör</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">482.25</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
<cac:SubInvoiceLine>
<cbc:ID>1 2 1</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR">9.5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>99.75</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Abwasserleitung HT-PP DN 100</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
<cac:SubInvoiceLine>
<cbc:ID>1 2 2</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR">45.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>382.50</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Abwasserleitung HT-PP DN 50</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.50</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
</cac:SubInvoiceLine>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">11718.8</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Heizung und Zubehör</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">11718.8</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
<cac:SubInvoiceLine>
<cbc:ID>2 1</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1324</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Demontage Heizung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1324</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
<cac:SubInvoiceLine>
<cbc:ID>2 1 1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">700</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Entleeren der Heizungsanlage, teilnetz</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
<cac:SubInvoiceLine>
<cbc:ID>2 1 2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">52</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">624</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Demontage Flachheizkörpers</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">12</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
</cac:SubInvoiceLine>
<cac:SubInvoiceLine>
<cbc:ID>2 2</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>10394.8</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Heizflächen und Zubehör</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10394.8</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
<cac:SubInvoiceLine>
<cbc:ID>2 2 1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">52</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>10202.4</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Flachheizkörper Stahl profiliert Seitent. H 300mm L -500mm Typ22</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">196.20</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
<cac:SubInvoiceLine>
<cbc:ID>2 2 2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">104</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>192.4</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Einzelrosette aus Kunststoff, weiß</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.85</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:SubInvoiceLine>
</cac:SubInvoiceLine>
</cac:InvoiceLine>
</ubl:Invoice>

260
library/src/test/resources/ubl/EN16931_1_Teilrechnung.ubl.xml
View File

@@ -1,260 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-06-05</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
<cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>2018-471331</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">8.07</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">5.8</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.16</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">113.03</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">7.91</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">64.46</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">12.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">180.76</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">177.49</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">197.65</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">9.07</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">147.65</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
<cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>300cm x 100 cm</cbc:Description>
<cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>KR3M</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet.</cbc:Note>
<cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
<cbc:Name>Schweinesteak</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>SFK5</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Mineralwasser Medium
12 x 1,0l PET
</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>GTRWA5</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000001234561</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">55.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Pfand</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>PFA5</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000001234578</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

134
library/src/test/resources/ubl/EN16931_2_Teilrechnung.ubl.xml
View File

@@ -1,134 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471113</cbc:ID>
<cbc:IssueDate>2018-06-13</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>
Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.
</cbc:Note>
<cbc:Note>#AAK#
Es bestehen Rabatt- und Bonusvereinbarungen.
</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>2018-471331</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">22</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">22</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">23.54</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">23.54</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden die nachgelieferten 4 kg Steaks berechnet.</cbc:Note>
<cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
<cbc:Name>Schweinesteak</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>SFK5</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

134
library/src/test/resources/ubl/EN16931_Betriebskostenabrechnung.ubl.xml
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@@ -1,134 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
<cbc:DueDate>2018-04-04</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Rechnung gemäß Betriebskostenrechnung vom 21.11.2011.</cbc:Note>
<cbc:Note>#REG#Grundbesitz GmbH &amp; Co.
Musterstraße 42
75645 Frankfurt
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2010-01-01</cbc:StartDate>
<cbc:EndDate>2010-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AdditionalDocumentReference>
<cbc:ID>Abrechnung 2010</cbc:ID>
<cbc:DocumentDescription>Betriebskostenabrechnung</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="Betriebskostenabrechnung.pdf"></cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Grundbesitz GmbH &amp; Co.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstraße 42</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>75645</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE136695976</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Grundbesitz GmbH &amp; Co.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Beispielmieter GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
<cbc:CityName>Musterstadt</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Beispielmieter GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
<cbc:AdditionalStreetName>Einheit: 5.OG rechts</cbc:AdditionalStreetName>
<cbc:CityName>Musterstadt</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">15387.08</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">15387.08</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">18310.63</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">17808</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">502.63</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Abrechnungskreis 1</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">15387.08</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

159
library/src/test/resources/ubl/EN16931_Einfach.ubl.xml
View File

@@ -1,159 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Trennblätter A4</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>TB100A4</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Joghurt Banane</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>ARNR2</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

157
library/src/test/resources/ubl/EN16931_Einfach_DueDate.ubl.xml
View File

@@ -1,157 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
<cbc:DueDate>2019-03-05</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Trennblätter A4</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>TB100A4</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Joghurt Banane</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>ARNR2</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

156
library/src/test/resources/ubl/EN16931_Einfach_negativePaymentDue.ubl.xml
View File

@@ -1,156 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">1059.74</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">-529.87</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Trennblätter A4</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>TB100A4</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Joghurt Banane</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>ARNR2</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

152
library/src/test/resources/ubl/EN16931_Elektron.ubl.xml
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@@ -1,152 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>181301674</cbc:ID>
<cbc:IssueDate>2018-04-25</cbc:IssueDate>
<cbc:InvoiceTypeCode>204</cbc:InvoiceTypeCode>
<cbc:Note>Rapport-Nr.: 42389 vom 08.03.2018
Im 2. OG BT1 Besprechungsraum eine Beamerhalterung an die Decke montiert. Dafür eine Deckenplatte ausgesägt. Beamerhalterung zur Montage auseinander gebaut. Ein Stromkabel für den Beamer, ein HDMI Kabel und ein VGA Kabel durch die Halterung gezogen. Beamerhalterung wieder zusammengebaut und Beamer montiert. Beamer verkabelt und ausgerichtet. Decke geschlossen.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>420</cbc:AccountingCost>
<cbc:BuyerReference>Liselotte Müller-Lüdenscheidt</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID></cbc:ID>
<cbc:SalesOrderID>per Mail vom 19.02.2018</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID>13130162</cbc:ID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>42389</cbc:ID>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>13130162</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>549910</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ELEKTRON Industrieservice GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Erfurter Strasse 13</cbc:StreetName>
<cbc:CityName>Demoort</cbc:CityName>
<cbc:PostalZone>74465</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE136695976</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ELEKTRON Industrieservice GmbH</cbc:RegistrationName>
<cbc:CompanyLegalForm>Geschäftsführer Egon Schrempp
Amtsgericht Stuttgart HRB 1234</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>16259</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>ConsultingService GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 18</cbc:StreetName>
<cbc:CityName>Karlsruhe</cbc:CityName>
<cbc:PostalZone>76138</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ConsultingService GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-03-06</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>Rechnung 181301674</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DE91100000000123456789</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar sofort rein netto</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">252.1</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">252.1</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">252.1</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">300</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">300</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>01</cbc:ID>
<cbc:Note>01 Beamermontage
Für die doppelte Verlegung, falls erforderlich.</cbc:Note>
<cbc:InvoicedQuantity unitCode="HUR">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">129.6</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TGA Obermonteur/Monteur</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">43.2</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>02</cbc:ID>
<cbc:Note>02 Außerhalb Angebot</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">122.5</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Beamer-Deckenhalterung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">122.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

243
library/src/test/resources/ubl/EN16931_ElektronischeAdresse.ubl.xml
View File

@@ -1,243 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>9314110911/00/M/00/N</cbc:ID>
<cbc:IssueDate>2018-10-01</cbc:IssueDate>
<cbc:InvoiceTypeCode>387</cbc:InvoiceTypeCode>
<cbc:Note>#REG#MUSTER-Autovermietung GMBH
Musterstr. 99
99199 MUSTERHAUSEN
Geschäftsführung:
Maxima Musterfrau
USt-IdNr: DE136695976
Telefon: +49 711-50885524
www.musterlieferant.de
HRB Nr. 372876
Amtsgericht Musterstadt
GLN 4304171000002
</cbc:Note>
<cbc:Note>Bei Rückfragen:
Telefon: +49 711-50885524
E-Mail : info@muster-autovermietung.de
</cbc:Note>
<cbc:Note>Übergabe am 29.09.2018/ 10:35
Ort: Frankfurt a. M.
km: 17791
</cbc:Note>
<cbc:Note>Rückgabe am 01.10.2018/ 10:19
Ort: Frankfurt a. M.
km: 18664
</cbc:Note>
<cbc:Note>Übernahme: Frankfurt
Datum: 01.10.2018
Zeit: 10:19
km/out: 177791
km/in: 18664
km gefahren: 873
Kennzeichen: M-MM 0000
CO2: 150
Bruttolistenpreis: 68300
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>B123456789</cbc:ID>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<cbc:ID>L87654321012345</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">1234567890128</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4333741000005</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MUSTER-Autovermietung</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 99</cbc:StreetName>
<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
<cbc:PostalZone>99199</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE136695976</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9958">04 0 11 000 - 12345 12345 - 35</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>9314110911</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
<cbc:CityName>DUESSELDORF</cbc:CityName>
<cbc:PostalZone>40235</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Miettage</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
<cbc:Value>M-MM 0000</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Navigationssystem - Garantie</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Vollkasko</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>minimale Selbstbeteiligung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Personen-Unfallversicherung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Choice Upgrade</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

165
library/src/test/resources/ubl/EN16931_Gutschrift.ubl.xml
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@@ -1,165 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE136695976</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Der Betrag wird ihrem Kundenkonto gutgeschrieben und mit der nächsten Rechnung verrechnet.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Trennblätter A4</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>TB100A4</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Joghurt Banane</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>ARNR2</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

149
library/src/test/resources/ubl/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml
View File

@@ -1,149 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>01.234.567.8-2018-1</cbc:ID>
<cbc:IssueDate>2018-12-06</cbc:IssueDate>
<cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
<cbc:Note>Allgemeine Haftpflichtversicherung VSNR: 01.234.567.8
(Bei Schriftwechsel und Zahlung bitte angeben.)
</cbc:Note>
<cbc:Note>#REG#MVM Musterhafter
Versicherungsverein Musterstadt a.G.
Versicherungsbüro
Muster
Musterstr. 12
12345 Musterstadt
Tel.: 0123/45678
Fax.: 01231/99 45678
Mo.-Fr. 08.30 - 12.30 Uhr
Mo.-Fr. 14.00 - 17.00 Uhr
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>549910</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MVM Musterhafter
Versicherungsverein Musterstadt a.G.
</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 12</cbc:StreetName>
<cbc:CityName>Musterstadt</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE234567891</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MVM Musterhafter
Versicherungsverein Musterstadt a.G.
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Herrn
Max Mustermann
</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 11</cbc:StreetName>
<cbc:CityName>Bad Musterhausen</cbc:CityName>
<cbc:PostalZone>12346</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Herrn
Max Mustermann
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-12-06</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 06.12.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">50</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">50</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">50</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">50</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Privathaftpflicht</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">0</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Lebensgefährte/in zur Privathaftpflicht</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

211
library/src/test/resources/ubl/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml
View File

@@ -1,211 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>47110818</cbc:ID>
<cbc:IssueDate>2018-10-31</cbc:IssueDate>
<cbc:DueDate>2018-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
<cbc:Note>#REG#Mitglieder der Geschäftsleitung:
Geschäftsführerin: Johanna Musterfrau
Prokuristin: Isabell Herrlich
HRB Berlin 13086</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2018-10-01</cbc:StartDate>
<cbc:EndDate>2018-10-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>12345676</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Global Supplies Ltd. </cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>153 Victoria Street</cbc:StreetName>
<cbc:CityName>London</cbc:CityName>
<cbc:PostalZone>SW1B 3BN</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>GB123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Global Supplies Ltd. </cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>75969813</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Metallbau Leipzig GmbH &amp; Co. KG</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Pappelallee 15</cbc:StreetName>
<cbc:AdditionalStreetName>Hof 3</cbc:AdditionalStreetName>
<cbc:CityName>Leipzig</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Metallbau Leipzig GmbH &amp; Co. KG</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0060">432156789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Global Supplies Financial Services</cbc:Name>
</cac:PartyName>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Global Supplies Financial Services</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Friedrichstraße 165</cbc:StreetName>
<cbc:CityName>Berlin</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID>75969815</cbc:ID>
<cac:Address>
<cbc:StreetName>Eichenpromenade 37</cbc:StreetName>
<cbc:AdditionalStreetName>Tor 1</cbc:AdditionalStreetName>
<cbc:CityName>Metallstadt</cbc:CityName>
<cbc:PostalZone>12347</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Metallbau Leipzig GmbH &amp; Co. KG</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE12 1234 4321 9876 00</cbc:ID>
<cbc:Name>Global Supplies Financial Services</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">2000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>K</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Mehrwertsteuerbefreiung für die innergemeinschaftliche Lieferung von Waren und Dienstleistungen in der EU</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">2000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">2000</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">2000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2018-10-01</cbc:StartDate>
<cbc:EndDate>2018-10-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Name>Stahlcoil</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Toolbox 0815</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>CO-123/V2A</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>K</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2018-10-01</cbc:StartDate>
<cbc:EndDate>2018-10-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Name>Stoßfänger</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>BR-4529-ZF</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>IM-712/A2A</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>K</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

149
library/src/test/resources/ubl/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml
View File

@@ -1,149 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>00.123.456.7-2018-1</cbc:ID>
<cbc:IssueDate>2018-03-11</cbc:IssueDate>
<cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
<cbc:Note>Beitragsrechnung zur Kraftfahrtversicherung Nr. 00.123.456.7</cbc:Note>
<cbc:Note>#REG#MVM Musterhafter
Versicherungsverein Musterstadt a.G.
Versicherungsbüro
Muster
Musterstr. 12
12345 Musterstadt
Tel.: 0123/45678
Fax.: 01231/99 45678
Mo.-Fr. 08.30 - 12.30 Uhr
Mo.-Fr. 14.00 - 17.00 Uhr
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>549910</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MVM Musterhafter
Versicherungsverein Musterstadt a.G.
</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 12</cbc:StreetName>
<cbc:CityName>Musterstadt</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE234567891</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MVM Musterhafter
Versicherungsverein Musterstadt a.G.
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Herrn
Max Mustermann
</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 11</cbc:StreetName>
<cbc:CityName>Bad Musterhausen</cbc:CityName>
<cbc:PostalZone>12346</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Herrn
Max Mustermann
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-06-30</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung:
DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost. Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu den Fälligkeiten 01.07.2018, 01.10.2018 den jeweiligen Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
Rabattservice: Wenn Sie im laufenden Kalenderjahr nur einen Kfz-Haftpflichtschaden oder nur einen Vollkaskoschaden melden, gilt für Sie der Rabattretter.
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">220</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Umsatzsteuerbefreit nach $4 Nr. 10a UStG</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">220</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">220</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">220</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">-220</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">440</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Enthält 19% Versicherungssteuer = 12,7726 €</cbc:Description>
<cbc:Name>Kfz-Haftpflicht SF25 (30 %) Typkl. 18 Regio R9</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">67.2244</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">140</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Enthält 19% Versicherungssteuer = 22,3529 €</cbc:Description>
<cbc:Name>Vollkasko SF25 (30 %) Typkl. 21 Regio R4</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">117.6471</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

241
library/src/test/resources/ubl/EN16931_Miete.ubl.xml
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@@ -1,241 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>9314110911/00/M/00/N</cbc:ID>
<cbc:IssueDate>2018-10-01</cbc:IssueDate>
<cbc:InvoiceTypeCode>387</cbc:InvoiceTypeCode>
<cbc:Note>#REG#MUSTER-Autovermietung GMBH
Musterstr. 99
99199 MUSTERHAUSEN
Geschäftsführung:
Maxima Musterfrau
USt-IdNr: DE136695976
Telefon: +49 711-50885524
www.musterlieferant.de
HRB Nr. 372876
Amtsgericht Musterstadt
GLN 4304171000002
</cbc:Note>
<cbc:Note>Bei Rückfragen:
Telefon: +49 711-50885524
E-Mail : info@muster-autovermietung.de
</cbc:Note>
<cbc:Note>Übergabe am 29.09.2018/ 10:35
Ort: Frankfurt a. M.
km: 17791
</cbc:Note>
<cbc:Note>Rückgabe am 01.10.2018/ 10:19
Ort: Frankfurt a. M.
km: 18664
</cbc:Note>
<cbc:Note>Übernahme: Frankfurt
Datum: 01.10.2018
Zeit: 10:19
km/out: 177791
km/in: 18664
km gefahren: 873
Kennzeichen: M-MM 0000
CO2: 150
Bruttolistenpreis: 68300
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>B123456789</cbc:ID>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<cbc:ID>L87654321012345</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4333741000005</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MUSTER-Autovermietung</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 99</cbc:StreetName>
<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
<cbc:PostalZone>99199</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE136695976</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>9314110911</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
<cbc:CityName>DUESSELDORF</cbc:CityName>
<cbc:PostalZone>40235</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Miettage</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
<cbc:Value>M-MM 0000</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Navigationssystem - Garantie</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Vollkasko</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>minimale Selbstbeteiligung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Personen-Unfallversicherung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Choice Upgrade</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

120
library/src/test/resources/ubl/EN16931_OEPNV.ubl.xml
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@@ -1,120 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>E2018092011804</cbc:ID>
<cbc:IssueDate>2018-09-20</cbc:IssueDate>
<cbc:DueDate>2018-10-03</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Bei Schriftwechsel bitte Ihre Kundennummer 35040727 und Belegnummer 2018092011804 angeben</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>05 158 004 - 11023 - 45</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>2018092011804</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>549910</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstraße 3</cbc:StreetName>
<cbc:CityName>Berlin</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Verkehrsbetriebe GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Torti Mayer</cbc:Name>
<cbc:Telephone>+493012345678</cbc:Telephone>
<cbc:ElectronicMail>tm@verkehrsbetriebe.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>Liselotte Müllermann</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Liselotte Müllermann</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Beispielstraße 24</cbc:StreetName>
<cbc:CityName>Berlin</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Liselotte Müllermann</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-09-20</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE12 1234 5678 9012 3456 78</cbc:ID>
<cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlungsbedingungen: Der Rechnungsbetrag wurde bereits beglichen.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">8.41</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">8.41</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">9</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">9</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>0</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Gültig ab 20.09.2018 15:39 Uhr bis 20.09.2018 17:39 Uhr Abschnitt: 1/4</cbc:Description>
<cbc:Name>4-Fahrten-Karte Berlin AB</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.41</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

126
library/src/test/resources/ubl/EN16931_Physiotherapeut.ubl.xml
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@@ -1,126 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>R18-31</cbc:ID>
<cbc:IssueDate>2018-10-03</cbc:IssueDate>
<cbc:DueDate>2018-11-21</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Physiotherapeutin</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstraße 12</cbc:StreetName>
<cbc:CityName>Beispielstadt</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE136695976</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Physiotherapeutin</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Tanja Tinder</cbc:Name>
<cbc:Telephone>015119630027</cbc:Telephone>
<cbc:ElectronicMail>tanja.tinder@beispiel-provider.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Liselotte Müller</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rechnungsstraße 12</cbc:StreetName>
<cbc:CityName>Beispielstadt</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Liselotte Müller</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE02120300000000202051</cbc:ID>
<cbc:Name>Tanja Tinder</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Den Rechnungsbetrag überweisen Sie bitte bis zum 21.11.2018 auf das unten angegebene Konto.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">380</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Steuerfreie Leistungen nach §4 Nr. 14 UStG</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">380</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">380</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">380</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">380</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>0</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">260</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Behandlungen aufgrund der Verordnung von Frau Dr. Heilerin vom 05.09.2018 an folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
<cbc:Name>Physiotherapie</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">120</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>An folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
<cbc:Name>Hausbesuch</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">12</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

265
library/src/test/resources/ubl/EN16931_Rabatte.ubl.xml
View File

@@ -1,265 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-06-05</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>
Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.
</cbc:Note>
<cbc:Note>#AAK#
Es bestehen Rabatt- und Bonusvereinbarungen.
</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>2013-471331</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">13.73</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">137.3</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">5.8</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">137.3</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">21.3</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">129.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.06</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">64.4</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">12.24</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">202.7</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">193.77</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">215.07</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">14.73</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">165.07</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
<cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>300cm x 100 cm</cbc:Description>
<cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>KR3M</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="KGM">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">27.5</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>aus Deutschland</cbc:Description>
<cbc:Name>Schweinesteak</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>SFK5</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Mineralwasser Medium 12 x 1,0l PET
</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>GTRWA5</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000001234561</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Pfand</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>PFA5</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000001234578</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

243
library/src/test/resources/ubl/EN16931_RechnungsUebertragung.ubl.xml
View File

@@ -1,243 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>9314110911/00/M/00/N</cbc:ID>
<cbc:IssueDate>2018-10-01</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#REG#MUSTER-Autovermietung GMBH
Musterstr. 99
99199 MUSTERHAUSEN
Geschäftsführung:
Maxima Musterfrau
USt-IdNr: DE136695976
Telefon: +49 711-50885524
www.musterlieferant.de
HRB Nr. 372876
Amtsgericht Musterstadt
GLN 4304171000002
</cbc:Note>
<cbc:Note>Bei Rückfragen:
Telefon: +49 711-50885524
E-Mail : info@muster-autovermietung.de
</cbc:Note>
<cbc:Note>Übergabe am 29.09.2018/ 10:35
Ort: Frankfurt a. M.
km: 17791
</cbc:Note>
<cbc:Note>Rückgabe am 01.10.2018/ 10:19
Ort: Frankfurt a. M.
km: 18664
</cbc:Note>
<cbc:Note>Übernahme: Frankfurt
Datum: 01.10.2018
Zeit: 10:19
km/out: 177791
km/in: 18664
km gefahren: 873
Kennzeichen: M-MM 0000
CO2: 150
Bruttolistenpreis: 68300
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>B123456789</cbc:ID>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<cbc:ID>L87654321012345</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">1234567890128</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4333741000005</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MUSTER-Autovermietung</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 99</cbc:StreetName>
<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
<cbc:PostalZone>99199</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE136695976</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9958">04 0 11 000 - 12345 12345 - 35</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>9314110911</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
<cbc:CityName>DUESSELDORF</cbc:CityName>
<cbc:PostalZone>40235</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>
Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Miettage</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
<cbc:Value>M-MM 0000</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Navigationssystem - Garantie</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Vollkasko</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>minimale Selbstbeteiligung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Personen-Unfallversicherung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Choice Upgrade</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

236
library/src/test/resources/ubl/EN16931_Rechnungskorrektur.ubl.xml
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@@ -1,236 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>RK21012345</cbc:ID>
<cbc:IssueDate>2018-09-16</cbc:IssueDate>
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
<cbc:Note>#AAK#Es bestehen Rabatt- oder Bonusvereinbarungen.</cbc:Note>
<cbc:Note>#REG#MUSTERLIEFERANT GMBH
BAHNHOFSTRASSE 99
99199 MUSTERHAUSEN
Geschäftsführung:
Max Mustermann
USt-IdNr: DE123456789
Telefon: +49 932 431 0
www.musterlieferant.de
HRB Nr. 372876
Amtsgericht Musterstadt
GLN 4304171000002
</cbc:Note>
<cbc:Note>Bei Rückfragen:
Telefon: +49 932 431 500
E-Mail : max.muster@musterlieferant.de
</cbc:Note>
<cbc:Note>Ursprungsbeleg-Nr : R87654321012345
Reklamationsnummer : REKLA-2018-235
</cbc:Note>
<cbc:Note>Warenempfänger
GLN 430417088093
MUSTER-MARKT
HAUPTSTRASSE 44
31157 SARSTEDT
Abteilung : 8211
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>B123456789</cbc:ID>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<cbc:ID>L87654321012345</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4333741000005</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MUSTERLIEFERANT GMBH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>BAHNHOFSTRASSE 99</cbc:StreetName>
<cbc:CityName>MUSTERHAUSEN</cbc:CityName>
<cbc:PostalZone>99199</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MUSTERLIEFERANT GMBH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>009420</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
<cbc:CityName>DUESSELDORF</cbc:CityName>
<cbc:PostalZone>40235</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-08-05</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">-0.1</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -2,90, MwSt. % 7,0</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">-0.06</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Rechnungsrabatt 2 Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">-0.05</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Rechnungsrabatt 2 Basisbetrag: -2,90, MwSt. % 7,0</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">-0.02</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">-1.12</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">-4.85</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">-0.92</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">-2.82</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">-0.2</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">-7.9</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">-7.67</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">-8.79</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">-0.23</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">-8.79</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">-5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-5</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Verpackung: Flasche
VKE/Geb: 1
</cbc:Description>
<cbc:Name>Zitronensäure 100ml</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>ZS997</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">4123456000014</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">-2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-2.9</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Verpackung: Karton
VKE/Geb: 1
</cbc:Description>
<cbc:Name>Gelierzucker Extra 250g</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>GZ250</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">4123456000021</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.45</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0.05</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

209
library/src/test/resources/ubl/EN16931_Reisekostenabrechnung.ubl.xml
View File

@@ -1,209 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>280081</cbc:ID>
<cbc:IssueDate>2018-07-13</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#REG#Listelotte Müllermann, Kumpelstr. 54, 12345 Berlin
Handelsregisternummer: H A 713
</cbc:Note>
<cbc:Note>#AAI#Flug wurde vom Auftraggeber gebucht.
</cbc:Note>
<cbc:Note>#AAI#Reise: Musterreisekostenabrechnung
Zweck: Workshop in Nürnberg
Land: Deutschland
Strecke: Berlin - Berlin
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2018-07-09</cbc:StartDate>
<cbc:EndDate>2018-07-11</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AdditionalDocumentReference>
<cbc:ID>42389</cbc:ID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>42390</cbc:ID>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Am Bahnhof 42</cbc:StreetName>
<cbc:CityName>Nürnberg</cbc:CityName>
<cbc:PostalZone>75319</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Musterfirma Nürnberg</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 12.08.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">16.39</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">202.33</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">14.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">11.76</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2.23</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">214.09</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">214.09</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">230.48</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">230.48</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">158.88</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Übernachtung. 2 Nächte Hotel</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">158.88</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">11.76</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Verpflegung Frühstück</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">11.76</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">23.36</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Fahrtkosten, Taxi Berlin</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">23.36</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">20.09</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Fahrtkosten, Taxi Nürnberg</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">20.09</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

174
library/src/test/resources/ubl/EN16931_SEPA_Prenotification.ubl.xml
View File

@@ -1,174 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
<cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="SEPA">DE98ZZZ09999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80333</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
<cbc:PostalZone>69876</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
<cac:PaymentMandate>
<cbc:ID>REF A-123</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>DE21860000000086001055</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Trennblätter A4</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>TB100A4</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4012345001235</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Joghurt Banane</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>ARNR2</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">4000050986428</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

138
library/src/test/resources/ubl/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml
View File

@@ -1,138 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>00.123.456.7-2018-1</cbc:ID>
<cbc:IssueDate>2018-04-18</cbc:IssueDate>
<cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
<cbc:Note>Sachversicherungsvertrag Nr: 00.123.456.7
(Bei Schriftwechsel und Zahlung bitte angeben.)
</cbc:Note>
<cbc:Note>#REG#MVM Musterhafter
Versicherungsverein Musterstadt a.G.
Versicherungsbüro
Muster
Musterstr. 12
12345 Musterstadt
Tel.: 0123/45678
Fax.: 01231/99 45678
Mo.-Fr. 08.30 - 12.30 Uhr
Mo.-Fr. 14.00 - 17.00 Uhr
Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">1234567890128</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MVM Musterhafter
Versicherungsverein Musterstadt a.G.
</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 12</cbc:StreetName>
<cbc:CityName>Musterstadt</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE234567891</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MVM Musterhafter
Versicherungsverein Musterstadt a.G.
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Herrn
Max Mustermann
</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterstr. 11</cbc:StreetName>
<cbc:CityName>Bad Musterhausen</cbc:CityName>
<cbc:PostalZone>12346</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Herrn
Max Mustermann
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-05-21</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 21.05.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1163.4</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1163.4</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1163.4</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1163.4</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">1163.4</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1163.4</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>- Feuerversicherung - Teil A § 2 62.000 MK1914
- Leitungswasserversicherung - Teil A § 3 62.000 MK1914
- Sturm- und Hagelversicherung - Teil A § 4 Ziff. 2 62.000 MK1914
- WohngebäudePlus und zusätzliche Einschlüsse gemäß Antrag
- Weitere Elementargefahren - Teil A § 4 Ziff. 3 62.000 MK1914
Enthält 16,34 % Versicherungssteuer = 163,40 €
</cbc:Description>
<cbc:Name>Verbundene Wohngebäudeversicherung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

427
library/src/test/resources/ubl/UBL-CreditNote-2.1-Example.ubl.xml Normal file
View File

@@ -0,0 +1,427 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
based on https://github.com/Tradeshift/tradeshift-ubl-xsd/blob/master/src/test/resources/org/oasis-open/ubl/examples/UBL-CreditNote-2.1-Example.xml
but with a UTF8 BOM at the beginning
-->
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:ID>TOSL108</cbc:ID>
<cbc:IssueDate>2009-12-15</cbc:IssueDate>
<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6"
>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2009-11-01</cbc:StartDate>
<cbc:EndDate>2009-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>123</cbc:ID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>Contract321</cbc:ID>
<cbc:DocumentType>Framework agreement</cbc:DocumentType>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Doc1</cbc:ID>
<cbc:DocumentType>Timesheet</cbc:DocumentType>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Salescompany ltd.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
<cbc:Postbox>5467</cbc:Postbox>
<cbc:StreetName>Main street</cbc:StreetName>
<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
<cbc:BuildingNumber>1</cbc:BuildingNumber>
<cbc:Department>Revenue department</cbc:Department>
<cbc:CityName>Big city</cbc:CityName>
<cbc:PostalZone>54321</cbc:PostalZone>
<cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6"
>DK</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
<cac:RegistrationAddress>
<cbc:CityName>Big city</cbc:CityName>
<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>4621230</cbc:Telephone>
<cbc:Telefax>4621231</cbc:Telefax>
<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
</cac:Contact>
<cac:Person>
<cbc:FirstName>Antonio</cbc:FirstName>
<cbc:FamilyName>M</cbc:FamilyName>
<cbc:MiddleName>Salemacher</cbc:MiddleName>
<cbc:JobTitle>Sales manager</cbc:JobTitle>
</cac:Person>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyercompany ltd</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
<cbc:Postbox>123</cbc:Postbox>
<cbc:StreetName>Anystreet</cbc:StreetName>
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
<cbc:BuildingNumber>8</cbc:BuildingNumber>
<cbc:Department>Accounting department</cbc:Department>
<cbc:CityName>Anytown</cbc:CityName>
<cbc:PostalZone>101</cbc:PostalZone>
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6"
>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
<cac:RegistrationAddress>
<cbc:CityName>Mainplace</cbc:CityName>
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>5121230</cbc:Telephone>
<cbc:Telefax>5121231</cbc:Telefax>
<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
</cac:Contact>
<cac:Person>
<cbc:FirstName>John</cbc:FirstName>
<cbc:FamilyName>X</cbc:FamilyName>
<cbc:MiddleName>Doe</cbc:MiddleName>
<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
</cac:Person>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ"
>AAM</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:CreditNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Scratch on box</cbc:Note>
<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
3MB. Screen 1440x900</cbc:Description>
<cbc:Name>Labtop computer</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB007</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
>12344321</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
>65434568</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<ClassifiedTaxCategory
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</TaxScheme>
</ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>black</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">225</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:CreditNoteLine>
<cac:CreditNoteLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Cover is slightly damaged.</cbc:Note>
<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Returned "Advanced computing" book</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB008</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
>32344324</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
>65434567</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<ClassifiedTaxCategory
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</TaxScheme>
</ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:CreditNoteLine>
<cac:CreditNoteLine>
<cbc:ID>3</cbc:ID>
<cbc:CreditedQuantity unitCode="C62">2</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>"Computing for dummies" book</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB009</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
>32344324</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
>65434566</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<ClassifiedTaxCategory
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</TaxScheme>
</ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:CreditNoteLine>
<cac:CreditNoteLine>
<cbc:ID>4</cbc:ID>
<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB010</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
>12344322</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
>65434565</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<ClassifiedTaxCategory
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</TaxScheme>
</ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:CreditNoteLine>
<cac:CreditNoteLine>
<cbc:ID>5</cbc:ID>
<cbc:CreditedQuantity unitCode="C62">250</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Network cable</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>JB011</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
>12344325</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
>65434564</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<ClassifiedTaxCategory
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</TaxScheme>
</ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Type</cbc:Name>
<cbc:Value>Cat5</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:CreditNoteLine>
</CreditNote>

150
library/src/test/resources/ubl/XRECHNUNG_Betriebskostenabrechnung.ubl.xml Normal file
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50
library/src/test/resources/ubl/EN16931_AbweichenderZahlungsempf.ubl.xml → library/src/test/resources/ubl/XRECHNUNG_Einfach.ubl.xml
View File

@@ -1,11 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>471102</cbc:ID>
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
<cbc:IssueDate>2024-11-15</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
<cbc:Note>Rechnung gemäß Bestellung vom 01.11.2024.</cbc:Note>
<cbc:Note>#REG#Lieferant GmbH
Lieferantenstraße 20
80333 München
@@ -14,14 +14,13 @@ Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">info@Mustermann.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4000001123452</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Lieferant GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
@@ -45,16 +44,19 @@ Handelsregisternummer: H A 123
<cac:PartyLegalEntity>
<cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Max Mustermann</cbc:Name>
<cbc:Telephone>+49891234567</cbc:Telephone>
<cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">info@kunde.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>GE2020211</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Kunden AG Mitte</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
<cbc:CityName>Frankfurt</cbc:CityName>
@@ -68,25 +70,21 @@ Handelsregisternummer: H A 123
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID>4711</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Factoring GmbH</cbc:Name>
</cac:PartyName>
</cac:PayeeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
<cbc:ActualDeliveryDate>2024-11-14</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentMeansCode name="Zahlung per SEPA Überweisung.">58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE12123456781234567890</cbc:ID>
<cbc:ID>DE02120300000000202051</cbc:ID>
<cbc:Name>Kunden AG</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BYLADEM1001</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
<cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 15.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
@@ -144,6 +142,11 @@ Handelsregisternummer: H A 123
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">9.9</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
@@ -168,6 +171,11 @@ Handelsregisternummer: H A 123
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">5.5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

177
library/src/test/resources/ubl/XRECHNUNG_Elektron.ubl.xml Normal file
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250
library/src/test/resources/ubl/XRECHNUNG_Reisekostenabrechnung.ubl.xml Normal file
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404
library/src/test/resources/ubl/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml Normal file
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@@ -0,0 +1,404 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
<cbc:ID>Test_EeISI_100</cbc:ID>
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
<cbc:DueDate>2018-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>##AAA##invoice note text</cbc:Note>
<cbc:Note>##AAA##invoice note text 2</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
<cbc:AccountingCost>uvz</cbc:AccountingCost>
<cbc:BuyerReference>123</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
<cbc:DescriptionCode>35</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>abc</cbc:ID>
<cbc:SalesOrderID>def</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>abc123</cbc:ID>
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>lmn</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>ghi</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>opq</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>789</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="0090">rst</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Supporting document ref</cbc:ID>
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
<cac:ExternalReference>
<cbc:URI>External document location</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>456</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Seller trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Seller address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Seller city</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Seller address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE12345677</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE49294093</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>NOVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>0190:Buyer identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyer trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Buyer city</cbc:CityName>
<cbc:PostalZone>34562</cbc:PostalZone>
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Buyer address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IE394838894</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Buyer contact point</cbc:Name>
<cbc:Telephone>+353 2948584</cbc:Telephone>
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax representative name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Tax representative city</cbc:CityName>
<cbc:PostalZone>23455</cbc:PostalZone>
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Tax representative address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE3949053</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Deliver to city</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Deliver to address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Deliver to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
<cbc:PaymentID>Remittance information</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>mandatory network id</cbc:NetworkID>
<cbc:HolderName>Payment card holder name</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123412</cbc:ID>
<cbc:Name>Payment account name</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123413</cbc:ID>
<cbc:Name>Payment account name 2</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>Mandate reference identifier</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>Debited account identifier</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>total amount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1a</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>6789</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>12345</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Item description</cbc:Description>
<cbc:Name>Item name</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Item buyer's identifier</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Item seller's identifier</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID>Item standar identifier</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Red</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>Size</cbc:Name>
<cbc:Value>L</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>1b</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Item name 2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

4
pom.xml
View File

@@ -3,7 +3,7 @@
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
<packaging>pom</packaging>
<name>Mustang</name>
@@ -13,7 +13,7 @@
<module>Mustang-CLI</module>
</modules>
<description>The Mustang project is a java library to read and write ZUGFeRD meta data inside your invoice PDFs
<description>Mustangproject is a java library and commandline tool to read, validate, write and convert EN16931 e-invoices, e.g. Factur-X and XRechnung (read and writing CII and reading also UBL).
</description>
<url>http://www.mustangproject.org/</url>
<scm>

26
validator/pom.xml
View File

@@ -3,7 +3,7 @@
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
@@ -11,7 +11,7 @@
<name>Library to validate e-invoices (ZUGFeRD, Factur-X and Xrechnung)</name>
<packaging>jar</packaging>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
<repositories>
<repository>
<!-- for jargs -->
@@ -38,8 +38,24 @@
<dependency>
<groupId>${project.groupId}</groupId>
<artifactId>library</artifactId>
<version>2.12.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
</dependency>
<dependency>
<groupId>org.dom4j</groupId>
<artifactId>dom4j</artifactId>
<version>2.1.4</version>
</dependency>
<dependency>
<groupId>commons-io</groupId>
<artifactId>commons-io</artifactId>
<version>2.16.1</version>
</dependency>
<dependency>
<groupId>org.apache.pdfbox</groupId>
<artifactId>pdfbox</artifactId>
<version>3.0.2</version>
<scope>test</scope>
</dependency>
<dependency>
<groupId>jakarta.xml.bind</groupId>
<artifactId>jakarta.xml.bind-api</artifactId>
@@ -209,10 +225,10 @@
</goals>
<configuration>
<outputDirectory>${basedir}/src/main/resources/xslt/ZF_221/</outputDirectory>
<outputDirectory>${basedir}/src/main/resources/xslt/ZF_230/</outputDirectory>
<resources>
<resource>
<directory>${basedir}/src/main/resources/schematron/ZF_221/</directory>
<directory>${basedir}/src/main/resources/schematron/ZF_230/</directory>
<includes>
<include>**/*.xml</include>
</includes>

56
validator/src/main/java/org/mustangproject/validator/ByteArraySearcher.java
View File

@@ -1,56 +0,0 @@
package org.mustangproject.validator;
public final class ByteArraySearcher {
private ByteArraySearcher() {
}
public static int indexOf(byte[] haystack, byte[] needle) {
if (needle.length > haystack.length) {
return -1;
}
// Any needle to search?
if (needle.length == 0) {
return -1;
}
for (int i = 0; i <= haystack.length - needle.length; i++) {
boolean found = true;
for (int j = 0; j < needle.length; j++) {
if (haystack[i + j] != needle[j]) {
found = false;
break;
}
}
if (found) {
return i;
}
}
return -1;
}
public static boolean contains(byte[] haystack, byte[] needle) {
return indexOf (haystack, needle) >= 0;
}
public static boolean startsWith(byte[] haystack, byte[] needle) {
if (needle.length > haystack.length) {
return false;
}
// Any needle to search?
if (needle.length == 0) {
return false;
}
for (int j = 0; j < needle.length; j++) {
if (haystack[j] != needle[j]) {
return false;
}
}
return true;
}
}

1
validator/src/main/java/org/mustangproject/validator/PDFValidator.java
View File

@@ -21,6 +21,7 @@ import javax.xml.xpath.XPathExpression;
import javax.xml.xpath.XPathExpressionException;
import javax.xml.xpath.XPathFactory;
import org.mustangproject.util.ByteArraySearcher;
import org.mustangproject.ZUGFeRD.ZUGFeRDImporter;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;

8
validator/src/main/java/org/mustangproject/validator/XMLValidator.java
View File

@@ -190,7 +190,7 @@ public class XMLValidator extends Validator {
boolean isEN16931 = false;
boolean isExtended = false;
boolean isXRechnung = false;
String currentZFVersionDir = "ZF_221";
String currentZFVersionDir = "ZF_230";
int mainSchematronSectionErrorTypeCode=4;
String xsltFilename = null;
// urn:ferd:CrossIndustryDocument:invoice:1p0:extended,
@@ -254,7 +254,7 @@ public class XMLValidator extends Validator {
the validation against the XRechnung Schematron will happen below but a
XRechnung is a EN16931 subset so the validation vis a vis FACTUR-X_EN16931.xslt=schematron also has to pass
* */
//validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "ZF_211/EN16931/FACTUR-X_EN16931.xsd", 18, EPart.fx);
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), currentZFVersionDir + "/EN16931/FACTUR-X_EN16931.xsd", 18, EPart.fx);
XrechnungSeverity = ESeverity.error;
} else if (isExtended) {
@@ -276,7 +276,7 @@ public class XMLValidator extends Validator {
// UBL
LOGGER.debug("UBL");
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-Invoice-2.1.xsd", 18, EPart.fx);
xsltFilename = "/xslt/UBL_21/EN16931-UBL-validation.xslt";
xsltFilename = "/xslt/en16931schematron/EN16931-UBL-validation.xslt";
mainSchematronSectionErrorTypeCode=24;
@@ -364,7 +364,7 @@ public class XMLValidator extends Validator {
if (context.getGeneration().equals("2")
&& (isBasic || isEN16931 || isXRechnung)) {
//additionally validate against CEN
validateSchematron(zfXML, "/xslt/cii16931schematron/EN16931-CII-validation.xslt", 24, ESeverity.error);
validateSchematron(zfXML, "/xslt/en16931schematron/EN16931-CII-validation.xslt", 24, ESeverity.error);
if (!disableNotices || XrechnungSeverity != ESeverity.notice) {
validateXR(zfXML, XrechnungSeverity);
}

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