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reading cii writing date added tests

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This commit is contained in:
jstaerk
2025-10-17 17:12:44 +02:00
parent 8da4fe951b
commit 4e3c80da5d
5 changed files with 474 additions and 4 deletions
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10
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
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@@ -634,8 +634,14 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if(trans.getTenderReferencedDocument() != null){
xml += "<ram:AdditionalReferencedDocument>"
+ "<ram:IssuerAssignedID>" + XMLTools.encodeXML(trans.getTenderReferencedDocument().getID()) + "</ram:IssuerAssignedID>"
+ "<ram:TypeCode>" + 50 + "</ram:TypeCode>"
+ "</ram:AdditionalReferencedDocument>";
+ "<ram:TypeCode>" + 50 + "</ram:TypeCode>";
if (trans.getTenderReferencedDocument().getDate()!=null) {
final SimpleDateFormat dateFormat102 = new SimpleDateFormat("yyyyMMdd");
xml += "<ram:FormattedIssueDateTime><qdt:DateTimeString format=\"102\">"+XMLTools.encodeXML(dateFormat102.format(trans.getTenderReferencedDocument().getDate()))+"</qdt:DateTimeString></ram:FormattedIssueDateTime>";
}
xml += "</ram:AdditionalReferencedDocument>";
}
if (trans.getSpecifiedProcuringProjectID() != null) {
xml += "<ram:SpecifiedProcuringProject>"

21
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
View File

@@ -606,6 +606,11 @@ public class ZUGFeRDInvoiceImporter {
if (!issueDateStr.isEmpty()) {
issueDate = parseDate(issueDateStr, "yyyy-MM-dd");
}
String tenderReference = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"OriginatorDocumentReference\"]/*[local-name()=\"ID\"]").trim();
String tenderReferenceDate = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"OriginatorDocumentReference\"]/*[local-name()=\"ID\"]").trim();
//if (tenderReference!=null) zpp... @todo bt-17 create a ubl with a date and set up an according xpath and if only tenderReference!=null only set that but if tenderReference!=null&&date!=null set both in zpp
String dueDt = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"DueDate\"]").trim();
if (!dueDt.isEmpty()) {
dueDate = parseDate(dueDt, "yyyy-MM-dd");
@@ -672,6 +677,7 @@ public class ZUGFeRDInvoiceImporter {
String buyerOrderIssuerAssignedID = null;
String sellerOrderIssuerAssignedID = null;
String additionalReferencedDocument = null;
Date additionalReferencedDocumentDate = null;
for (int i = 0; i < headerTradeAgreementNodes.getLength(); i++) {
// XMLTools.trimOrNull(nodes.item(i)))) {
Node headerTradeAgreementNode = headerTradeAgreementNodes.item(i);
@@ -705,6 +711,17 @@ public class ZUGFeRDInvoiceImporter {
&& (additionalChilds.item(additionalChildIndex).getLocalName().equals("IssuerAssignedID"))) {
additionalReferencedDocument = XMLTools.trimOrNull(additionalChilds.item(additionalChildIndex));
}
if((additionalChilds.item(additionalChildIndex).getLocalName() != null)
&& (additionalChilds.item(additionalChildIndex).getLocalName().equals("FormattedIssueDateTime"))) {
NodeList FormattedIssueDateTimeChilds = headerTradeAgreementChilds.item(agreementChildIndex).getChildNodes();
for (int dateChildIndex = 0; dateChildIndex < FormattedIssueDateTimeChilds.getLength(); dateChildIndex++){
if((FormattedIssueDateTimeChilds.item(dateChildIndex).getLocalName() != null)
&& (FormattedIssueDateTimeChilds.item(dateChildIndex).getLocalName().equals("DateTimeString"))) {
additionalReferencedDocumentDate = XMLTools.tryDate(FormattedIssueDateTimeChilds.item(dateChildIndex));
}
}
}
}
}
}
@@ -948,8 +965,12 @@ public class ZUGFeRDInvoiceImporter {
}
}
if (additionalReferencedDocument != null){
if (additionalReferencedDocumentDate!=null) {
zpp.setTenderReferencedDocument(new DatedReference(additionalReferencedDocument, additionalReferencedDocumentDate));
} else {
zpp.setTenderReferencedDocument(additionalReferencedDocument);
}
}
String invoiceReferencedDocumentID = extractString("//*[local-name()=\"InvoiceReferencedDocument\"]/*[local-name()=\"IssuerAssignedID\"]|//*[local-name()=\"BillingReference\"]/*[local-name()=\"InvoiceDocumentReference\"]/*[local-name()=\"ID\"]");
if (!invoiceReferencedDocumentID.isEmpty()) {
zpp.setInvoiceReferencedDocumentID(invoiceReferencedDocumentID);

32
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
View File

@@ -191,6 +191,38 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
public void testBT17InvoiceImport() {
boolean hasExceptions = false;
Invoice invoice = null;
/*
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushEdge.pdf");
try {
invoice = zii.extractInvoice();
} catch (XPathExpressionException | ParseException e) {
hasExceptions = true;
}
assertFalse(hasExceptions);
SimpleDateFormat sdf=new SimpleDateFormat("YYYY-mm-dd");
// Reading ZUGFeRD
assertEquals("90-kl-98798-C", invoice.getTenderReferencedDocument().getID());
assertNotNull(invoice.getTenderReferencedDocument().getDate());
assertEquals("2025", sdf.format(invoice.getTenderReferencedDocument().getDate()));
*/
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
try {
zii.setInputStream(new FileInputStream(getResourceAsFile("bt17/response_1760553749128.xml")));
invoice = zii.extractInvoice();
} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
hasExceptions = true;
}
assertFalse(hasExceptions);
// Reading ZUGFeRD
assertEquals("Testing1", invoice.getTenderReferencedDocument().getID());
}
public void testZF1Import() {
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-MustangGnuaccountingBeispielRE-20171118_506zf1.pdf");

230
library/src/test/resources/bt17/factur-x.xml Normal file
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@@ -0,0 +1,230 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
<!-- generated by: mustangproject.org vnull-->
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>123</ram:ID>
<ram:Name>Rechnung</ram:Name>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20251017</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>document level 1/2</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>document level 2/2</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>a123</ram:LineID>
<ram:IncludedNote>
<ram:Content>item level 1/1</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">2001015001325</ram:GlobalID>
<ram:SellerAssignedID>4711</ram:SellerAssignedID>
<ram:Name>Testprodukt</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>orderId</ram:IssuerAssignedID>
<ram:LineID>xxx</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20200113</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20200115</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.02</ram:ActualAmount>
<ram:Reason>item discount</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>0.98</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:ID>0009845</ram:ID>
<ram:Name>Test company</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr</ram:LineOne>
<ram:CityName>teststadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">sender@test.org</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE0815</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">9990815</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
<ram:Name>Franz Müller</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Franz Müller</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>01779999999</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:FaxUniversalCommunication>
<ram:CompleteNumber>++49555123456</ram:CompleteNumber>
</ram:FaxUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>franz@mueller.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr.12</ram:LineOne>
<ram:LineTwo>Hinterhaus 3</ram:LineTwo>
<ram:CityName>Entenhausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">recipient@test.org</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE4711</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>9384</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>28934</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>376zreurzu0983</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>90-kl-98798-C</ram:IssuerAssignedID>
<ram:TypeCode>50</ram:TypeCode>
</ram:AdditionalReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:Name>just the other side of the street</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr.12a</ram:LineOne>
<ram:CityName>Entenhausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20201102</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Verwendungszweck</ram:PaymentReference>
<ram:InvoiceCurrencyCode>CHF</ram:InvoiceCurrencyCode>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.20</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1.28</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:DueDateTypeCode>72</ram:DueDateTypeCode>
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20201001</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20201005</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.50</ram:ActualAmount>
<ram:Reason>quick delivery charge</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.20</ram:ActualAmount>
<ram:Reason>discount</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Please remit until 17.10.2025</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20251017</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Cash Discount</ram:Description>
<ram:ApplicableTradePaymentDiscountTerms>
<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
<ram:CalculationPercent>2.000</ram:CalculationPercent>
</ram:ApplicableTradePaymentDiscountTerms>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>0.98</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.50</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.20</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>1.28</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="CHF">0.20</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1.48</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>1.48</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
</ram:InvoiceReferencedDocument>
<ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>abcd1234</ram:IssuerAssignedID>
</ram:InvoiceReferencedDocument>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

181
library/src/test/resources/bt17/response_1760553749128.xml Normal file
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@@ -0,0 +1,181 @@
<?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#conformant#urn:factur-x.eu:1p0:extended</cbc:CustomizationID>
<cbc:ID>RE-20170509/505</cbc:ID>
<cbc:IssueDate>2017-05-09</cbc:IssueDate>
<cbc:DueDate>2022-02-28</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>AB321</cbc:BuyerReference>
<cac:DespatchDocumentReference>
<cbc:ID>123</cbc:ID>
</cac:DespatchDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>Testing1</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Ecke 12</cbc:StreetName>
<cbc:CityName>Stadthausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
<cbc:CityName>Spielkreis</cbc:CityName>
<cbc:PostalZone>88802</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Zweiter Stock</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE999999999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2017-05-07</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
<cbc:CityName>Spielkreis</cbc:CityName>
<cbc:PostalZone>88802</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Zweiter Stock</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Theodor Est</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit Card">54</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>14 Tage 2% Skonto, 30 Tage rein netto</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="USD">337.6</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>K</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Intra-community supply</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="USD">337.6</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="USD">337.6</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="USD">337.6</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="USD">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="USD">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="USD">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="USD">337.6</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">1.6</cbc:LineExtensionAmount>
<cac:DocumentReference>
<cbc:ID>1825</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</cbc:Name>
<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="USD">160</cbc:PriceAmount>
<cbc:BaseQuantity>100</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">400</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">316</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Bestellerweiterung für E&amp;F Umbau</cbc:Name>
<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="USD">0.79</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="LTR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">20</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Heiße Luft pro Liter</cbc:Name>
<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="USD">0.1</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>