move ubl examples to different dir
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jstaerk
152
library/src/test/resources/ubl/EN16931_Elektron.ubl.xml
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152
library/src/test/resources/ubl/EN16931_Elektron.ubl.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>181301674</cbc:ID>
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<cbc:IssueDate>2018-04-25</cbc:IssueDate>
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<cbc:InvoiceTypeCode>204</cbc:InvoiceTypeCode>
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<cbc:Note>Rapport-Nr.: 42389 vom 08.03.2018
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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>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:AccountingCost>420</cbc:AccountingCost>
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<cbc:BuyerReference>Liselotte Müller-Lüdenscheidt</cbc:BuyerReference>
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<cac:OrderReference>
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<cbc:ID></cbc:ID>
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<cbc:SalesOrderID>per Mail vom 19.02.2018</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>13130162</cbc:ID>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>42389</cbc:ID>
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</cac:AdditionalDocumentReference>
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<cac:ProjectReference>
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<cbc:ID>13130162</cbc:ID>
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</cac:ProjectReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID>549910</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>ELEKTRON Industrieservice GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Erfurter Strasse 13</cbc:StreetName>
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<cbc:CityName>Demoort</cbc:CityName>
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<cbc:PostalZone>74465</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE136695976</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>ELEKTRON Industrieservice GmbH</cbc:RegistrationName>
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<cbc:CompanyLegalForm>Geschäftsführer Egon Schrempp
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Amtsgericht Stuttgart HRB 1234</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID>16259</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>ConsultingService GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Musterstr. 18</cbc:StreetName>
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<cbc:CityName>Karlsruhe</cbc:CityName>
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<cbc:PostalZone>76138</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>ConsultingService GmbH</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2018-03-06</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
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<cbc:PaymentID>Rechnung 181301674</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE91100000000123456789</cbc:ID>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Zahlbar sofort rein netto</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">252.1</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">252.1</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">252.1</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">300</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">300</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>01</cbc:ID>
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<cbc:Note>01 Beamermontage
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Für die doppelte Verlegung, falls erforderlich.</cbc:Note>
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<cbc:InvoicedQuantity unitCode="HUR">3</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">129.6</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>TGA Obermonteur/Monteur</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">43.2</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>02</cbc:ID>
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<cbc:Note>02 Außerhalb Angebot</cbc:Note>
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<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">122.5</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Beamer-Deckenhalterung</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">122.5</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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