move ubl examples to different dir
This commit is contained in:
jstaerk
@@ -1,4 +1,4 @@
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- EN16931 validation 1.3.11 codelists v11 #357
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- EN16931 validation 1.3.12 codelists v11 #357
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- Fonts removed #358
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- xrechnungimporter to read from filename, inputstream
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- invoice's getSender/getRecipient() now return tradeparty no IZUGFeRDExportableTradeParty
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@@ -6,7 +6,7 @@
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- zugferdimporter to accept xml files
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- UBL importer to also parse contacts
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- https://github.com/ZUGFeRD/mustangproject/pull/369
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- upgrade ph-scematron from 6.3.3 to 8
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- upgrade ph-schematron from 6.3.3 to 8
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2.10.0
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=======
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@@ -405,7 +405,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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+ "</ram:BuyerOrderReferencedDocument>";
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}
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if (!allowanceChargeStr.isBlank()) {
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if (!allowanceChargeStr.isEmpty()) {
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xml += "<ram:GrossPriceProductTradePrice>"
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+ "<ram:ChargeAmount>" + priceFormat(lc.getPriceGross())
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+ "</ram:ChargeAmount>" //currencyID=\"EUR\"
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Binary file not shown.
@@ -21,13 +21,12 @@
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*/
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package org.mustangproject.ZUGFeRD;
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import java.io.ByteArrayOutputStream;
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import java.io.File;
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import java.io.IOException;
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import java.io.*;
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import java.math.BigDecimal;
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import java.nio.charset.StandardCharsets;
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import java.nio.file.Files;
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import java.nio.file.Paths;
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import java.text.ParseException;
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import java.util.Date;
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import org.assertj.core.api.Assertions;
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@@ -41,6 +40,8 @@ import org.mustangproject.Item;
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import org.mustangproject.Product;
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import org.mustangproject.TradeParty;
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import javax.xml.xpath.XPathExpressionException;
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public class UBLTest extends ResourceCase {
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final String TARGET_XML = "./target/testout-1Lieferschein.xml";
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@@ -98,4 +99,74 @@ public class UBLTest extends ResourceCase {
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}
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public void testEdgeInvoiceImportUBL() {
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File UBLinputFile = getResourceAsFile("ubl/01.01a-INVOICE.ubl.xml");
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boolean hasExceptions = false;
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ZUGFeRDInvoiceImporter zii = null;
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Invoice invoice = null;
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try {
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zii = new ZUGFeRDInvoiceImporter(new FileInputStream(UBLinputFile));
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invoice = zii.extractInvoice();
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} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
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hasExceptions = true;
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}
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assertFalse(hasExceptions);
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// Reading ZUGFeRD
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assertEquals(new BigDecimal("288.79"), invoice.getZFItems()[0].getPrice());
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assertEquals("04011000-12345-03", invoice.getReferenceNumber());
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assertEquals("seller@email.de", invoice.getSender().getContact().getEMail());
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assertEquals("12345", invoice.getRecipient().getZIP());
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assertEquals("DE75512108001245126199", invoice.getSender().getBankDetails().get(0).getIBAN());
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}
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public void testInvoiceImportOtherUBL() {
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File UBLinputFile = getResourceAsFile("EN16931_2_Teilrechnung.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_AbweichenderZahlungsempf.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Betriebskostenabrechnung.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Einfach.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Einfach_DueDate.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Einfach_negativePaymentDue.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Elektron.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_ElektronischeAdresse.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Gutschrift.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Miete.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_OEPNV.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Physiotherapeut.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Rabatte.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Rechnungskorrektur.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_RechnungsUebertragung.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Reisekostenabrechnung.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml");
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File UBLinputFile = getResourceAsFile("EN16931_SEPA_Prenotification.ubl.xml");
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File UBLinputFile = getResourceAsFile("ubl/EN16931_1_Teilrechnung.ubl.xml");
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boolean hasExceptions = false;
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ZUGFeRDInvoiceImporter zii = null;
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Invoice invoice = null;
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try {
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zii = new ZUGFeRDInvoiceImporter(new FileInputStream(UBLinputFile));
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invoice = zii.extractInvoice();
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} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
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hasExceptions = true;
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}
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assertFalse(hasExceptions);
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// Reading ZUGFeRD
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assertEquals(new BigDecimal("288.79"), invoice.getZFItems()[0].getPrice());
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assertEquals("04011000-12345-03", invoice.getReferenceNumber());
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assertEquals("seller@email.de", invoice.getSender().getContact().getEMail());
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assertEquals("12345", invoice.getRecipient().getZIP());
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assertEquals("DE75512108001245126199", invoice.getSender().getBankDetails().get(0).getIBAN());
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}
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}
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@@ -19,16 +19,11 @@
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*********************************************************************** */
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package org.mustangproject.ZUGFeRD;
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import org.apache.fop.apps.*;
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import org.apache.xmlgraphics.util.MimeConstants;
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import org.junit.FixMethodOrder;
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import org.junit.runners.MethodSorters;
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import org.mustangproject.CII.CIIToUBL;
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import org.xml.sax.SAXException;
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import javax.xml.transform.*;
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import javax.xml.transform.sax.SAXResult;
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import javax.xml.transform.stream.StreamSource;
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import java.io.*;
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import java.nio.charset.StandardCharsets;
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import java.nio.file.Files;
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@@ -112,7 +107,7 @@ public class VisualizationTest extends ResourceCase {
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// the writing part
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CIIToUBL c2u = new CIIToUBL();
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String sourceFilename = "factur-x.xml";
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File UBLinputFile = getResourceAsFile("01.01a-INVOICE_ubl.xml");
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File UBLinputFile = getResourceAsFile("ubl/01.01a-INVOICE.ubl.xml");
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String expected = null;
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String result = null;
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@@ -174,28 +174,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
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assertEquals("28934", invoice.getBuyerOrderReferencedDocumentID());
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}
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public void testEdgeInvoiceImportUBL() {
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File UBLinputFile = getResourceAsFile("01.01a-INVOICE_ubl.xml");
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boolean hasExceptions = false;
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ZUGFeRDInvoiceImporter zii = null;
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Invoice invoice = null;
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try {
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zii = new ZUGFeRDInvoiceImporter(new FileInputStream(UBLinputFile));
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invoice = zii.extractInvoice();
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} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
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hasExceptions = true;
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}
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assertFalse(hasExceptions);
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// Reading ZUGFeRD
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assertEquals(new BigDecimal("288.79"), invoice.getZFItems()[0].getPrice());
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assertEquals("04011000-12345-03", invoice.getReferenceNumber());
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assertEquals("seller@email.de", invoice.getSender().getContact().getEMail());
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assertEquals("12345", invoice.getRecipient().getZIP());
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assertEquals("DE75512108001245126199", invoice.getSender().getBankDetails().get(0).getIBAN());
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}
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public void testZF1Import() {
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File diff suppressed because one or more lines are too long
175
library/src/test/resources/XRECHNUNG_Einfach.ubl.xml
Normal file
175
library/src/test/resources/XRECHNUNG_Einfach.ubl.xml
Normal file
@@ -0,0 +1,175 @@
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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>471102</cbc:ID>
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<cbc:IssueDate>2018-03-05</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
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<cbc:Note>#REG#Lieferant GmbH
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Lieferantenstraße 20
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80333 München
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Deutschland
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Geschäftsführer: Hans Muster
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Handelsregisternummer: H A 123
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</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0088">4000001123452</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Lieferant GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
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<cbc:CityName>München</cbc:CityName>
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<cbc:PostalZone>80333</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>201/113/40209</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>FC</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE123456789</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>Lieferant GmbH</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Max Mustermann</cbc:Name>
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<cbc:Telephone>+49891234567</cbc:Telephone>
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<cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
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</cac:Contact>
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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>GE2020211</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Kunden AG Mitte</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
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<cbc:CityName>Frankfurt</cbc:CityName>
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<cbc:PostalZone>69876</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>Kunden AG Mitte</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>2018-03-05</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Zahlung per SEPA Überweisung.">58</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE02120300000000202051</cbc:ID>
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<cbc:Name>Kunden AG</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>BYLADEM1001</cbc:ID>
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</cac:FinancialInstitutionBranch>
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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 innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</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:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">37.62</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">473</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">529.87</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">529.87</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Trennblätter A4</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>TB100A4</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0160">4012345001235</cbc:ID>
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</cac:StandardItemIdentification>
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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>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
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||||
</cac:Item>
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<cac:Price>
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||||
<cbc:PriceAmount currencyID="EUR">9.9</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>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
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||||
<cac:Item>
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<cbc:Name>Joghurt Banane</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>ARNR2</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0160">4000050986428</cbc:ID>
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</cac:StandardItemIdentification>
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||||
<cac:ClassifiedTaxCategory>
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||||
<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</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">5.5</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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171
library/src/test/resources/XRECHNUNG_Elektron.ubl.xml
Normal file
171
library/src/test/resources/XRECHNUNG_Elektron.ubl.xml
Normal file
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@@ -177,7 +177,7 @@
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>496.00</ram:LineTotalAmount>
|
||||
<ram:LineTotalAmount>496.10</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>496.00</ram:TaxBasisTotalAmount>
|
||||
|
||||
@@ -2,13 +2,12 @@
|
||||
<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_2.3</cbc:CustomizationID>
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoef-de:kosit:standard:xrechnung_2.3</cbc:CustomizationID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
@@ -71,7 +70,7 @@
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.85</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
260
library/src/test/resources/ubl/EN16931_1_Teilrechnung.ubl.xml
Normal file
260
library/src/test/resources/ubl/EN16931_1_Teilrechnung.ubl.xml
Normal file
@@ -0,0 +1,260 @@
|
||||
<?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
Normal file
134
library/src/test/resources/ubl/EN16931_2_Teilrechnung.ubl.xml
Normal file
@@ -0,0 +1,134 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,173 @@
|
||||
<?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: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>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>DE12123456781234567890</cbc:ID>
|
||||
</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>
|
||||
</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>
|
||||
@@ -0,0 +1,134 @@
|
||||
<?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 & 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 & 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 & 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
Normal file
159
library/src/test/resources/ubl/EN16931_Einfach.ubl.xml
Normal file
@@ -0,0 +1,159 @@
|
||||
<?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
Normal file
157
library/src/test/resources/ubl/EN16931_Einfach_DueDate.ubl.xml
Normal file
@@ -0,0 +1,157 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,156 @@
|
||||
<?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
Normal file
152
library/src/test/resources/ubl/EN16931_Elektron.ubl.xml
Normal file
@@ -0,0 +1,152 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,243 @@
|
||||
<?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
Normal file
165
library/src/test/resources/ubl/EN16931_Gutschrift.ubl.xml
Normal file
@@ -0,0 +1,165 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,149 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,211 @@
|
||||
<?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 & 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 & 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 & 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>
|
||||
@@ -0,0 +1,149 @@
|
||||
<?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
Normal file
241
library/src/test/resources/ubl/EN16931_Miete.ubl.xml
Normal file
@@ -0,0 +1,241 @@
|
||||
<?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
Normal file
120
library/src/test/resources/ubl/EN16931_OEPNV.ubl.xml
Normal file
@@ -0,0 +1,120 @@
|
||||
<?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
Normal file
126
library/src/test/resources/ubl/EN16931_Physiotherapeut.ubl.xml
Normal file
@@ -0,0 +1,126 @@
|
||||
<?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
Normal file
265
library/src/test/resources/ubl/EN16931_Rabatte.ubl.xml
Normal file
@@ -0,0 +1,265 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,243 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,236 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,209 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,174 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,138 @@
|
||||
<?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>
|
||||
@@ -1,26 +1,7 @@
|
||||
package org.mustangproject.validator;
|
||||
|
||||
import java.io.IOException;
|
||||
import java.io.PrintWriter;
|
||||
import java.io.StringReader;
|
||||
import java.io.StringWriter;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.nio.file.Files;
|
||||
import java.nio.file.Path;
|
||||
import java.nio.file.Paths;
|
||||
import java.util.Calendar;
|
||||
import java.util.List;
|
||||
|
||||
import javax.xml.parsers.DocumentBuilder;
|
||||
import javax.xml.parsers.DocumentBuilderFactory;
|
||||
import javax.xml.transform.stream.StreamSource;
|
||||
import javax.xml.xpath.*;
|
||||
|
||||
import com.helger.schematron.ISchematronResource;
|
||||
import com.helger.schematron.svrl.SVRLMarshaller;
|
||||
import com.helger.schematron.svrl.jaxb.ActivePattern;
|
||||
import com.helger.schematron.xslt.SchematronResourceXSLTCache;
|
||||
import org.mustangproject.Contact;
|
||||
import org.mustangproject.SchemedID;
|
||||
import com.helger.schematron.svrl.jaxb.SchematronOutputType;
|
||||
import org.mustangproject.XMLTools;
|
||||
import org.slf4j.Logger;
|
||||
import org.slf4j.LoggerFactory;
|
||||
@@ -28,14 +9,23 @@ import org.w3c.dom.Document;
|
||||
import org.w3c.dom.Element;
|
||||
import org.w3c.dom.Node;
|
||||
import org.w3c.dom.NodeList;
|
||||
|
||||
import com.helger.schematron.xslt.SchematronResourceXSLT;
|
||||
import org.xml.sax.InputSource;
|
||||
|
||||
import com.helger.schematron.ISchematronResource;
|
||||
import com.helger.schematron.svrl.SVRLHelper;
|
||||
import com.helger.schematron.svrl.jaxb.FailedAssert;
|
||||
import com.helger.schematron.svrl.jaxb.FiredRule;
|
||||
import com.helger.schematron.svrl.jaxb.SchematronOutputType;
|
||||
import com.helger.schematron.xslt.SchematronResourceXSLT;
|
||||
import javax.xml.parsers.DocumentBuilder;
|
||||
import javax.xml.parsers.DocumentBuilderFactory;
|
||||
import javax.xml.transform.stream.StreamSource;
|
||||
import javax.xml.xpath.*;
|
||||
import java.io.IOException;
|
||||
import java.io.PrintWriter;
|
||||
import java.io.StringReader;
|
||||
import java.io.StringWriter;
|
||||
import java.nio.charset.StandardCharsets;
|
||||
import java.nio.file.Files;
|
||||
import java.nio.file.Paths;
|
||||
import java.util.Calendar;
|
||||
|
||||
|
||||
public class XMLValidator extends Validator {
|
||||
|
||||
@@ -187,7 +177,7 @@ public class XMLValidator extends Validator {
|
||||
boolean isExtended = false;
|
||||
boolean isXRechnung = false;
|
||||
String currentZFVersionDir = "ZF_221";
|
||||
|
||||
int mainSchematronSectionErrorTypeCode=4;
|
||||
String xsltFilename = null;
|
||||
// urn:ferd:CrossIndustryDocument:invoice:1p0:extended,
|
||||
// urn:ferd:CrossIndustryDocument:invoice:1p0:comfort,
|
||||
@@ -272,10 +262,12 @@ 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.xsl";
|
||||
validateSchematron(zfXML, xsltFilename, 24, ESeverity.error);
|
||||
xsltFilename = "/xslt/UBL_21/EN16931-UBL-validation.xslt";
|
||||
|
||||
mainSchematronSectionErrorTypeCode=24;
|
||||
|
||||
if (isXRechnung) {
|
||||
validateSchematron(zfXML, xsltFilename, 24, ESeverity.error);
|
||||
/*
|
||||
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
|
||||
@@ -288,6 +280,7 @@ public class XMLValidator extends Validator {
|
||||
LOGGER.debug("is XRechnung v"+xrVersion);
|
||||
xsltFilename = "/xslt/XR_"+xrVersion+"/XRechnung-UBL-validation.xslt";
|
||||
XrechnungSeverity = ESeverity.error;
|
||||
mainSchematronSectionErrorTypeCode=27;
|
||||
|
||||
}
|
||||
|
||||
@@ -347,7 +340,7 @@ public class XMLValidator extends Validator {
|
||||
}
|
||||
|
||||
// main schematron validation
|
||||
validateSchematron(zfXML, xsltFilename, 4, ESeverity.error);
|
||||
validateSchematron(zfXML, xsltFilename, mainSchematronSectionErrorTypeCode, ESeverity.error);
|
||||
|
||||
if (context.getFormat().equals("CII")) {
|
||||
|
||||
|
||||
File diff suppressed because one or more lines are too long
@@ -4,7 +4,7 @@
|
||||
Licensed under European Union Public Licence (EUPL) version 1.2.
|
||||
|
||||
-->
|
||||
<!--Schematron version 1.3.10 - Last update: 2023-04-08--><xsl:stylesheet xmlns:svrl="http://purl.oclc.org/dsdl/svrl" xmlns:ccts="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" xmlns:iso="http://purl.oclc.org/dsdl/schematron" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:saxon="http://saxon.sf.net/" xmlns:schold="http://www.ascc.net/xml/schematron" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0">
|
||||
<!--Schematron version 1.3.12 - Last update: 2024-04-06--><xsl:stylesheet xmlns:svrl="http://purl.oclc.org/dsdl/svrl" xmlns:ccts="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" xmlns:iso="http://purl.oclc.org/dsdl/schematron" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:saxon="http://saxon.sf.net/" xmlns:schold="http://www.ascc.net/xml/schematron" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0">
|
||||
<!--Implementers: please note that overriding process-prolog or process-root is
|
||||
the preferred method for meta-stylesheets to use where possible. -->
|
||||
|
||||
@@ -208,7 +208,7 @@
|
||||
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:SpecifiedTradeAllowanceCharge" mode="M10" priority="1058">
|
||||
<xsl:template match="//ram:SpecifiedTradeAllowanceCharge" mode="M10" priority="1059">
|
||||
<svrl:fired-rule context="//ram:SpecifiedTradeAllowanceCharge" />
|
||||
|
||||
<!--ASSERT -->
|
||||
@@ -228,6 +228,27 @@
|
||||
<xsl:apply-templates mode="M10" select="@*|*" />
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:DesignatedProductClassification" mode="M10" priority="1058">
|
||||
<svrl:fired-rule context="//ram:DesignatedProductClassification" />
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="normalize-space(ram:ClassCode/@listID) != '' or not (ram:ClassCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="normalize-space(ram:ClassCode/@listID) != '' or not (ram:ClassCode)">
|
||||
<xsl:attribute name="id">BR-65</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates mode="M10" select="@*|*" />
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:AdditionalReferencedDocument" mode="M10" priority="1057">
|
||||
<svrl:fired-rule context="//ram:AdditionalReferencedDocument" />
|
||||
@@ -328,14 +349,14 @@
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]" mode="M10" priority="1053">
|
||||
<svrl:fired-rule context="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]" />
|
||||
<xsl:template match="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator='false']" mode="M10" priority="1053">
|
||||
<svrl:fired-rule context="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator='false']" />
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:ActualAmount)" />
|
||||
<xsl:when test="(../ram:ActualAmount)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:ActualAmount)">
|
||||
<svrl:failed-assert test="(../ram:ActualAmount)">
|
||||
<xsl:attribute name="id">BR-31</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -348,9 +369,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)" />
|
||||
<xsl:when test="(../ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">
|
||||
<svrl:failed-assert test="(../ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">
|
||||
<xsl:attribute name="id">BR-32</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -363,9 +384,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:Reason) or (ram:ReasonCode)" />
|
||||
<xsl:when test="(../ram:Reason) or (../ram:ReasonCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:Reason) or (ram:ReasonCode)">
|
||||
<svrl:failed-assert test="(../ram:Reason) or (../ram:ReasonCode)">
|
||||
<xsl:attribute name="id">BR-33</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -393,9 +414,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:Reason) or (ram:ReasonCode)" />
|
||||
<xsl:when test="(../ram:Reason) or (../ram:ReasonCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:Reason) or (ram:ReasonCode)">
|
||||
<svrl:failed-assert test="(../ram:Reason) or (../ram:ReasonCode)">
|
||||
<xsl:attribute name="id">BR-CO-21</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -408,9 +429,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="string-length(substring-after(ram:ActualAmount,'.'))<=2" />
|
||||
<xsl:when test="string-length(substring-after(../ram:ActualAmount,'.'))<=2" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="string-length(substring-after(ram:ActualAmount,'.'))<=2">
|
||||
<svrl:failed-assert test="string-length(substring-after(../ram:ActualAmount,'.'))<=2">
|
||||
<xsl:attribute name="id">BR-DEC-01</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -423,9 +444,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="string-length(substring-after(ram:BasisAmount,'.'))<=2" />
|
||||
<xsl:when test="string-length(substring-after(../ram:BasisAmount,'.'))<=2" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="string-length(substring-after(ram:BasisAmount,'.'))<=2">
|
||||
<svrl:failed-assert test="string-length(substring-after(../ram:BasisAmount,'.'))<=2">
|
||||
<xsl:attribute name="id">BR-DEC-02</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -439,14 +460,14 @@
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]" mode="M10" priority="1052">
|
||||
<svrl:fired-rule context="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]" />
|
||||
<xsl:template match="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator='true']" mode="M10" priority="1052">
|
||||
<svrl:fired-rule context="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator='true']" />
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:ActualAmount)" />
|
||||
<xsl:when test="(../ram:ActualAmount)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:ActualAmount)">
|
||||
<svrl:failed-assert test="(../ram:ActualAmount)">
|
||||
<xsl:attribute name="id">BR-36</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -459,9 +480,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)" />
|
||||
<xsl:when test="(../ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">
|
||||
<svrl:failed-assert test="(../ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">
|
||||
<xsl:attribute name="id">BR-37</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -474,9 +495,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:Reason) or (ram:ReasonCode)" />
|
||||
<xsl:when test="(../ram:Reason) or (../ram:ReasonCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:Reason) or (ram:ReasonCode)">
|
||||
<svrl:failed-assert test="(../ram:Reason) or (../ram:ReasonCode)">
|
||||
<xsl:attribute name="id">BR-38</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -504,9 +525,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:Reason) or (ram:ReasonCode)" />
|
||||
<xsl:when test="(../ram:Reason) or (../ram:ReasonCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:Reason) or (ram:ReasonCode)">
|
||||
<svrl:failed-assert test="(../ram:Reason) or (../ram:ReasonCode)">
|
||||
<xsl:attribute name="id">BR-CO-22</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -519,9 +540,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="string-length(substring-after(ram:ActualAmount,'.'))<=2" />
|
||||
<xsl:when test="string-length(substring-after(../ram:ActualAmount,'.'))<=2" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="string-length(substring-after(ram:ActualAmount,'.'))<=2">
|
||||
<svrl:failed-assert test="string-length(substring-after(../ram:ActualAmount,'.'))<=2">
|
||||
<xsl:attribute name="id">BR-DEC-05</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -534,9 +555,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="string-length(substring-after(ram:BasisAmount,'.'))<=2" />
|
||||
<xsl:when test="string-length(substring-after(../ram:BasisAmount,'.'))<=2" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="string-length(substring-after(ram:BasisAmount,'.'))<=2">
|
||||
<svrl:failed-assert test="string-length(substring-after(../ram:BasisAmount,'.'))<=2">
|
||||
<xsl:attribute name="id">BR-DEC-06</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1041,9 +1062,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication)" />
|
||||
<xsl:when test="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication[1]/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication)">
|
||||
<svrl:failed-assert test="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication[1]/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication)">
|
||||
<xsl:attribute name="id">BR-62</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1056,9 +1077,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication)" />
|
||||
<xsl:when test="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication[1]/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication)">
|
||||
<svrl:failed-assert test="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication[1]/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication)">
|
||||
<xsl:attribute name="id">BR-63</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1407,21 +1428,6 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="normalize-space(ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listID) != '' or not (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="normalize-space(ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listID) != '' or not (ram:SpecifiedTradeProduct/ram:DesignatedProductClassification)">
|
||||
<xsl:attribute name="id">BR-65</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">
|
||||
@@ -1468,14 +1474,14 @@
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator = false()]" mode="M10" priority="1048">
|
||||
<svrl:fired-rule context="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator = false()]" />
|
||||
<xsl:template match="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'false']" mode="M10" priority="1048">
|
||||
<svrl:fired-rule context="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'false']" />
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:ActualAmount)" />
|
||||
<xsl:when test="(../ram:ActualAmount)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:ActualAmount)">
|
||||
<svrl:failed-assert test="(../ram:ActualAmount)">
|
||||
<xsl:attribute name="id">BR-41</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1488,9 +1494,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:Reason) or (ram:ReasonCode)" />
|
||||
<xsl:when test="(../ram:Reason) or (../ram:ReasonCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:Reason) or (ram:ReasonCode)">
|
||||
<svrl:failed-assert test="(../ram:Reason) or (../ram:ReasonCode)">
|
||||
<xsl:attribute name="id">BR-42</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1518,9 +1524,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:Reason) or (ram:ReasonCode)" />
|
||||
<xsl:when test="(../ram:Reason) or (../ram:ReasonCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:Reason) or (ram:ReasonCode)">
|
||||
<svrl:failed-assert test="(../ram:Reason) or (../ram:ReasonCode)">
|
||||
<xsl:attribute name="id">BR-CO-23</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1533,9 +1539,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="string-length(substring-after(ram:ActualAmount,'.'))<=2" />
|
||||
<xsl:when test="string-length(substring-after(../ram:ActualAmount,'.'))<=2" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="string-length(substring-after(ram:ActualAmount,'.'))<=2">
|
||||
<svrl:failed-assert test="string-length(substring-after(../ram:ActualAmount,'.'))<=2">
|
||||
<xsl:attribute name="id">BR-DEC-24</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1548,9 +1554,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="string-length(substring-after(ram:BasisAmount,'.'))<=2" />
|
||||
<xsl:when test="string-length(substring-after(../ram:BasisAmount,'.'))<=2" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="string-length(substring-after(ram:BasisAmount,'.'))<=2">
|
||||
<svrl:failed-assert test="string-length(substring-after(../ram:BasisAmount,'.'))<=2">
|
||||
<xsl:attribute name="id">BR-DEC-25</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1564,14 +1570,14 @@
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator = true()]" mode="M10" priority="1047">
|
||||
<svrl:fired-rule context="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator = true()]" />
|
||||
<xsl:template match="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'true']" mode="M10" priority="1047">
|
||||
<svrl:fired-rule context="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'true']" />
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:ActualAmount)" />
|
||||
<xsl:when test="(../ram:ActualAmount)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:ActualAmount)">
|
||||
<svrl:failed-assert test="(../ram:ActualAmount)">
|
||||
<xsl:attribute name="id">BR-43</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1584,9 +1590,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:Reason) or (ram:ReasonCode)" />
|
||||
<xsl:when test="(../ram:Reason) or (../ram:ReasonCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:Reason) or (ram:ReasonCode)">
|
||||
<svrl:failed-assert test="(../ram:Reason) or (../ram:ReasonCode)">
|
||||
<xsl:attribute name="id">BR-44</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1614,9 +1620,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(ram:Reason) or (ram:ReasonCode)" />
|
||||
<xsl:when test="(../ram:Reason) or (../ram:ReasonCode)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(ram:Reason) or (ram:ReasonCode)">
|
||||
<svrl:failed-assert test="(../ram:Reason) or (../ram:ReasonCode)">
|
||||
<xsl:attribute name="id">BR-CO-24</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1629,9 +1635,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="string-length(substring-after(ram:ActualAmount,'.'))<=2" />
|
||||
<xsl:when test="string-length(substring-after(../ram:ActualAmount,'.'))<=2" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="string-length(substring-after(ram:ActualAmount,'.'))<=2">
|
||||
<svrl:failed-assert test="string-length(substring-after(../ram:ActualAmount,'.'))<=2">
|
||||
<xsl:attribute name="id">BR-DEC-27</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -1644,9 +1650,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="string-length(substring-after(ram:BasisAmount,'.'))<=2" />
|
||||
<xsl:when test="string-length(substring-after(../ram:BasisAmount,'.'))<=2" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="string-length(substring-after(ram:BasisAmount,'.'))<=2">
|
||||
<svrl:failed-assert test="string-length(substring-after(../ram:BasisAmount,'.'))<=2">
|
||||
<xsl:attribute name="id">BR-DEC-28</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -2016,9 +2022,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)" />
|
||||
<xsl:when test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)">
|
||||
<svrl:failed-assert test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)">
|
||||
<xsl:attribute name="id">BR-AE-03</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -2052,9 +2058,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)" />
|
||||
<xsl:when test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)">
|
||||
<svrl:failed-assert test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)">
|
||||
<xsl:attribute name="id">BR-AE-04</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -2088,9 +2094,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)" />
|
||||
<xsl:when test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)">
|
||||
<svrl:failed-assert test="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)">
|
||||
<xsl:attribute name="id">BR-AE-02</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -6970,6 +6976,21 @@
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="count(ram:ApplicableTradeTax) = 1" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="count(ram:ApplicableTradeTax) = 1">
|
||||
<xsl:attribute name="id">CII-SR-454</xsl:attribute>
|
||||
<xsl:attribute name="flag">warning</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-454] - Only one ApplicableTradeTax should be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates mode="M11" select="@*|*" />
|
||||
</xsl:template>
|
||||
|
||||
@@ -8296,6 +8317,96 @@
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="( count(ram:SellerTradeParty/ram:DefinedTradeContact) <= 1)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="( count(ram:SellerTradeParty/ram:DefinedTradeContact) <= 1)">
|
||||
<xsl:attribute name="id">CII-SR-455</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="( count(ram:BuyerTradeParty/ram:DefinedTradeContact) <= 1)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="( count(ram:BuyerTradeParty/ram:DefinedTradeContact) <= 1)">
|
||||
<xsl:attribute name="id">CII-SR-456</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="( count(ram:AdditionalReferencedDocument[ram:TypeCode='50']) <= 1)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="( count(ram:AdditionalReferencedDocument[ram:TypeCode='50']) <= 1)">
|
||||
<xsl:attribute name="id">CII-SR-457</xsl:attribute>
|
||||
<xsl:attribute name="flag">warning</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="( count(ram:AdditionalReferencedDocument[ram:TypeCode='130']) <= 1)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="( count(ram:AdditionalReferencedDocument[ram:TypeCode='130']) <= 1)">
|
||||
<xsl:attribute name="id">CII-SR-458</xsl:attribute>
|
||||
<xsl:attribute name="flag">warning</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="count(ram:SellerTradeParty/ram:URIUniversalCommunication) <= 1" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="count(ram:SellerTradeParty/ram:URIUniversalCommunication) <= 1">
|
||||
<xsl:attribute name="id">CII-SR-459</xsl:attribute>
|
||||
<xsl:attribute name="flag">warning</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="count(ram:BuyerTradeParty/ram:URIUniversalCommunication) <= 1" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="count(ram:BuyerTradeParty/ram:URIUniversalCommunication) <= 1">
|
||||
<xsl:attribute name="id">CII-SR-460</xsl:attribute>
|
||||
<xsl:attribute name="flag">warning</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates mode="M11" select="@*|*" />
|
||||
</xsl:template>
|
||||
|
||||
@@ -10078,6 +10189,66 @@
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="count(ram:SpecifiedTradePaymentTerms) <= 1" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="count(ram:SpecifiedTradePaymentTerms) <= 1">
|
||||
<xsl:attribute name="id">CII-SR-452</xsl:attribute>
|
||||
<xsl:attribute name="flag">warning</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="count(ram:SpecifiedTradePaymentTerms/ram:Description) <= 1" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="count(ram:SpecifiedTradePaymentTerms/ram:Description) <= 1">
|
||||
<xsl:attribute name="id">CII-SR-453</xsl:attribute>
|
||||
<xsl:attribute name="flag">warning</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="count(ram:ApplicableTradeTax/ram:TaxPointDate) <= 1" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="count(ram:ApplicableTradeTax/ram:TaxPointDate) <= 1">
|
||||
<xsl:attribute name="id">CII-SR-461</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-461] - Only one TaxPointDate shall be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="count(ram:ApplicableTradeTax/ram:DueDateTypeCode) <= 1" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="count(ram:ApplicableTradeTax/ram:DueDateTypeCode) <= 1">
|
||||
<xsl:attribute name="id">CII-SR-462</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-SR-462] - Only one DueDateTypeCode shall be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates mode="M11" select="@*|*" />
|
||||
</xsl:template>
|
||||
|
||||
@@ -10325,7 +10496,58 @@
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:*[ends-with(name(), 'ID')]" mode="M11" priority="1011">
|
||||
<xsl:template match="/rsm:CrossIndustryInvoice/*[self::rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID or self::rsm:ExchangedDocument/ram:ID or self::rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID or self::rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID]" mode="M11" priority="1011">
|
||||
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/*[self::rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID or self::rsm:ExchangedDocument/ram:ID or self::rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID or self::rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID]" />
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="not(@schemeID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="not(@schemeID)">
|
||||
<xsl:attribute name="id">CII-DT-005</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-DT-005] - schemeID should not be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="not(@schemeAgencyID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="not(@schemeAgencyID)">
|
||||
<xsl:attribute name="id">CII-DT-006</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-DT-006] - schemeAgencyID should not be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="not(@schemeVersionID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="not(@schemeVersionID)">
|
||||
<xsl:attribute name="id">CII-DT-007</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-DT-007] - schemeVersionID should not be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates mode="M11" select="@*|*" />
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:*[ends-with(name(), 'ID')]" mode="M11" priority="1010">
|
||||
<svrl:fired-rule context="//ram:*[ends-with(name(), 'ID')]" />
|
||||
|
||||
<!--ASSERT -->
|
||||
@@ -10390,57 +10612,6 @@
|
||||
<xsl:apply-templates mode="M11" select="@*|*" />
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="/rsm:CrossIndustryInvoice/*[self::rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID or self::rsm:ExchangedDocument/ram:ID or self::rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID or self::rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID]" mode="M11" priority="1010">
|
||||
<svrl:fired-rule context="/rsm:CrossIndustryInvoice/*[self::rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID or self::rsm:ExchangedDocument/ram:ID or self::rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID or self::rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID]" />
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="not(@schemeID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="not(@schemeID)">
|
||||
<xsl:attribute name="id">CII-DT-005</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-DT-005] - schemeID should not be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="not(@schemeAgencyID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="not(@schemeAgencyID)">
|
||||
<xsl:attribute name="id">CII-DT-006</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-DT-006] - schemeAgencyID should not be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="not(@schemeVersionID)" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="not(@schemeVersionID)">
|
||||
<xsl:attribute name="id">CII-DT-007</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
<xsl:apply-templates mode="schematron-select-full-path" select="." />
|
||||
</xsl:attribute>
|
||||
<svrl:text>[CII-DT-007] - schemeVersionID should not be present</svrl:text>
|
||||
</svrl:failed-assert>
|
||||
</xsl:otherwise>
|
||||
</xsl:choose>
|
||||
<xsl:apply-templates mode="M11" select="@*|*" />
|
||||
</xsl:template>
|
||||
|
||||
<!--RULE -->
|
||||
<xsl:template match="//ram:TypeCode" mode="M11" priority="1009">
|
||||
<svrl:fired-rule context="//ram:TypeCode" />
|
||||
@@ -11855,9 +12026,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="((not(contains(normalize-space(@currencyID), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(@currencyID), ' '))))" />
|
||||
<xsl:when test="((not(contains(normalize-space(@currencyID), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(@currencyID), ' '))))" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(@currencyID), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(@currencyID), ' '))))">
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(@currencyID), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(@currencyID), ' '))))">
|
||||
<xsl:attribute name="id">BR-CL-03</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -11876,9 +12047,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))" />
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))">
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))">
|
||||
<xsl:attribute name="id">BR-CL-04</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -11897,9 +12068,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))" />
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))">
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLE SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ', concat(' ', normalize-space(.), ' '))))">
|
||||
<xsl:attribute name="id">BR-CL-05</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -12023,9 +12194,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="((not(contains(normalize-space(@listID), ' ')) and contains(' AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CC CG CL CR CV DR DW EC EF EMD EN FS GB GN GS HS IB IN IS IT IZ MA MF MN MP NB ON PD PL PO PV QS RC RN RU RY SA SG SK SN SRS SRT SRU SRV SRW SRX SRY SRZ SS SSA SSB SSC SSD SSE SSF SSG SSH SSI SSJ SSK SSL SSM SSN SSO SSP SSQ SSR SSS SST SSU SSV SSW SSX SSY SSZ ST STA STB STC STD STE STF STG STH STI STJ STK STL STM STN STO STP STQ STR STS STT STU STV STW STX STY STZ SUA SUB SUC SUD SUE SUF SUG SUH SUI SUJ SUK SUL SUM TG TSN TSO TSP TSQ TSR TSS TST TSU UA UP VN VP VS VX ZZZ ', concat(' ', normalize-space(@listID), ' '))))" />
|
||||
<xsl:when test="((not(contains(normalize-space(@listID), ' ')) and contains(' AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CC CG CL CR CV DR DW EC EF EMD EN FS GB GN GMN GS HS IB IN IS IT IZ MA MF MN MP NB ON PD PL PO PV QS RC RN RU RY SA SG SK SN SRS SRT SRU SRV SRW SRX SRY SRZ SS SSA SSB SSC SSD SSE SSF SSG SSH SSI SSJ SSK SSL SSM SSN SSO SSP SSQ SSR SSS SST SSU SSV SSW SSX SSY SSZ ST STA STB STC STD STE STF STG STH STI STJ STK STL STM STN STO STP STQ STR STS STT STU STV STW STX STY STZ SUA SUB SUC SUD SUE SUF SUG SUH SUI SUJ SUK SUL SUM TG TSN TSO TSP TSQ TSR TSS TST TSU UA UP VN VP VS VX ZZZ ', concat(' ', normalize-space(@listID), ' '))))" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(@listID), ' ')) and contains(' AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CC CG CL CR CV DR DW EC EF EMD EN FS GB GN GS HS IB IN IS IT IZ MA MF MN MP NB ON PD PL PO PV QS RC RN RU RY SA SG SK SN SRS SRT SRU SRV SRW SRX SRY SRZ SS SSA SSB SSC SSD SSE SSF SSG SSH SSI SSJ SSK SSL SSM SSN SSO SSP SSQ SSR SSS SST SSU SSV SSW SSX SSY SSZ ST STA STB STC STD STE STF STG STH STI STJ STK STL STM STN STO STP STQ STR STS STT STU STV STW STX STY STZ SUA SUB SUC SUD SUE SUF SUG SUH SUI SUJ SUK SUL SUM TG TSN TSO TSP TSQ TSR TSS TST TSU UA UP VN VP VS VX ZZZ ', concat(' ', normalize-space(@listID), ' '))))">
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(@listID), ' ')) and contains(' AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CC CG CL CR CV DR DW EC EF EMD EN FS GB GN GMN GS HS IB IN IS IT IZ MA MF MN MP NB ON PD PL PO PV QS RC RN RU RY SA SG SK SN SRS SRT SRU SRV SRW SRX SRY SRZ SS SSA SSB SSC SSD SSE SSF SSG SSH SSI SSJ SSK SSL SSM SSN SSO SSP SSQ SSR SSS SST SSU SSV SSW SSX SSY SSZ ST STA STB STC STD STE STF STG STH STI STJ STK STL STM STN STO STP STQ STR STS STT STU STV STW STX STY STZ SUA SUB SUC SUD SUE SUF SUG SUH SUI SUJ SUK SUL SUM TG TSN TSO TSP TSQ TSR TSS TST TSU UA UP VN VP VS VX ZZZ ', concat(' ', normalize-space(@listID), ' '))))">
|
||||
<xsl:attribute name="id">BR-CL-13</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -12086,9 +12257,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 74 75 76 77 78 91 92 93 94 95 96 97 ZZZ ', concat(' ', normalize-space(.), ' '))))" />
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 74 75 76 77 78 91 92 93 94 95 96 97 98 ZZZ ', concat(' ', normalize-space(.), ' '))))" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 74 75 76 77 78 91 92 93 94 95 96 97 ZZZ ', concat(' ', normalize-space(.), ' '))))">
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 74 75 76 77 78 91 92 93 94 95 96 97 98 ZZZ ', concat(' ', normalize-space(.), ' '))))">
|
||||
<xsl:attribute name="id">BR-CL-16</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -12170,9 +12341,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' AA AAA AAC AAD AAE AAF AAH AAI AAS AAT AAV AAY AAZ ABA ABB ABC ABD ABF ABK ABL ABN ABR ABS ABT ABU ACF ACG ACH ACI ACJ ACK ACL ACM ACS ADC ADE ADJ ADK ADL ADM ADN ADO ADP ADQ ADR ADT ADW ADY ADZ AEA AEB AEC AED AEF AEH AEI AEJ AEK AEL AEM AEN AEO AEP AES AET AEU AEV AEW AEX AEY AEZ AJ AU CA CAB CAD CAE CAF CAI CAJ CAK CAL CAM CAN CAO CAP CAQ CAR CAS CAT CAU CAV CAW CAX CAY CAZ CD CG CS CT DAB DAD DAC DAF DAG DAH DAI DAJ DAK DAL DAM DAN DAO DAP DAQ DL EG EP ER FAA FAB FAC FC FH FI GAA HAA HD HH IAA IAB ID IF IR IS KO L1 LA LAA LAB LF MAE MI ML NAA OA PA PAA PC PL RAB RAC RAD RAF RE RF RH RV SA SAA SAD SAE SAI SG SH SM SU TAB TAC TT TV V1 V2 WH XAA YY ZZZ ', concat(' ', normalize-space(.), ' '))))" />
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' AA AAA AAC AAD AAE AAF AAH AAI AAS AAT AAV AAY AAZ ABA ABB ABC ABD ABF ABK ABL ABN ABR ABS ABT ABU ACF ACG ACH ACI ACJ ACK ACL ACM ACS ADC ADE ADJ ADK ADL ADM ADN ADO ADP ADQ ADR ADT ADW ADY ADZ AEA AEB AEC AED AEF AEH AEI AEJ AEK AEL AEM AEN AEO AEP AES AET AEU AEV AEW AEX AEY AEZ AJ AU CA CAB CAD CAE CAF CAI CAJ CAK CAL CAM CAN CAO CAP CAQ CAR CAS CAT CAU CAV CAW CAX CAY CAZ CD CG CS CT DAB DAD DAC DAF DAG DAH DAI DAJ DAK DAL DAM DAN DAO DAP DAQ DL EG EP ER FAA FAB FAC FC FH FI GAA HAA HD HH IAA IAB ID IF IR IS KO L1 LA LAA LAB LF MAE MI ML NAA OA PA PAA PC PL PRV RAB RAC RAD RAF RE RF RH RV SA SAA SAD SAE SAI SG SH SM SU TAB TAC TT TV V1 V2 WH XAA YY ZZZ ', concat(' ', normalize-space(.), ' '))))" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' AA AAA AAC AAD AAE AAF AAH AAI AAS AAT AAV AAY AAZ ABA ABB ABC ABD ABF ABK ABL ABN ABR ABS ABT ABU ACF ACG ACH ACI ACJ ACK ACL ACM ACS ADC ADE ADJ ADK ADL ADM ADN ADO ADP ADQ ADR ADT ADW ADY ADZ AEA AEB AEC AED AEF AEH AEI AEJ AEK AEL AEM AEN AEO AEP AES AET AEU AEV AEW AEX AEY AEZ AJ AU CA CAB CAD CAE CAF CAI CAJ CAK CAL CAM CAN CAO CAP CAQ CAR CAS CAT CAU CAV CAW CAX CAY CAZ CD CG CS CT DAB DAD DAC DAF DAG DAH DAI DAJ DAK DAL DAM DAN DAO DAP DAQ DL EG EP ER FAA FAB FAC FC FH FI GAA HAA HD HH IAA IAB ID IF IR IS KO L1 LA LAA LAB LF MAE MI ML NAA OA PA PAA PC PL RAB RAC RAD RAF RE RF RH RV SA SAA SAD SAE SAI SG SH SM SU TAB TAC TT TV V1 V2 WH XAA YY ZZZ ', concat(' ', normalize-space(.), ' '))))">
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' AA AAA AAC AAD AAE AAF AAH AAI AAS AAT AAV AAY AAZ ABA ABB ABC ABD ABF ABK ABL ABN ABR ABS ABT ABU ACF ACG ACH ACI ACJ ACK ACL ACM ACS ADC ADE ADJ ADK ADL ADM ADN ADO ADP ADQ ADR ADT ADW ADY ADZ AEA AEB AEC AED AEF AEH AEI AEJ AEK AEL AEM AEN AEO AEP AES AET AEU AEV AEW AEX AEY AEZ AJ AU CA CAB CAD CAE CAF CAI CAJ CAK CAL CAM CAN CAO CAP CAQ CAR CAS CAT CAU CAV CAW CAX CAY CAZ CD CG CS CT DAB DAD DAC DAF DAG DAH DAI DAJ DAK DAL DAM DAN DAO DAP DAQ DL EG EP ER FAA FAB FAC FC FH FI GAA HAA HD HH IAA IAB ID IF IR IS KO L1 LA LAA LAB LF MAE MI ML NAA OA PA PAA PC PL PRV RAB RAC RAD RAF RE RF RH RV SA SAA SAD SAE SAI SG SH SM SU TAB TAC TT TV V1 V2 WH XAA YY ZZZ ', concat(' ', normalize-space(.), ' '))))">
|
||||
<xsl:attribute name="id">BR-CL-20</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
@@ -12213,9 +12384,9 @@
|
||||
|
||||
<!--ASSERT -->
|
||||
<xsl:choose>
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' VATEX-EU-79-C VATEX-EU-132 VATEX-EU-132-1A VATEX-EU-132-1B VATEX-EU-132-1C VATEX-EU-132-1D VATEX-EU-132-1E VATEX-EU-132-1F VATEX-EU-132-1G VATEX-EU-132-1H VATEX-EU-132-1I VATEX-EU-132-1J VATEX-EU-132-1K VATEX-EU-132-1L VATEX-EU-132-1M VATEX-EU-132-1N VATEX-EU-132-1O VATEX-EU-132-1P VATEX-EU-132-1Q VATEX-EU-143 VATEX-EU-143-1A VATEX-EU-143-1B VATEX-EU-143-1C VATEX-EU-143-1D VATEX-EU-143-1E VATEX-EU-143-1F VATEX-EU-143-1FA VATEX-EU-143-1G VATEX-EU-143-1H VATEX-EU-143-1I VATEX-EU-143-1J VATEX-EU-143-1K VATEX-EU-143-1L VATEX-EU-309 VATEX-EU-148 VATEX-EU-148-A VATEX-EU-148-B VATEX-EU-148-C VATEX-EU-148-D VATEX-EU-148-E VATEX-EU-148-F VATEX-EU-148-G VATEX-EU-151 VATEX-EU-151-1A VATEX-EU-151-1AA VATEX-EU-151-1B VATEX-EU-151-1C VATEX-EU-151-1D VATEX-EU-151-1E VATEX-EU-G VATEX-EU-O VATEX-EU-IC VATEX-EU-AE VATEX-EU-D VATEX-EU-F VATEX-EU-I VATEX-EU-J ', concat(' ', normalize-space(upper-case(.)), ' '))))" />
|
||||
<xsl:when test="((not(contains(normalize-space(.), ' ')) and contains(' VATEX-EU-79-C VATEX-EU-132 VATEX-EU-132-1A VATEX-EU-132-1B VATEX-EU-132-1C VATEX-EU-132-1D VATEX-EU-132-1E VATEX-EU-132-1F VATEX-EU-132-1G VATEX-EU-132-1H VATEX-EU-132-1I VATEX-EU-132-1J VATEX-EU-132-1K VATEX-EU-132-1L VATEX-EU-132-1M VATEX-EU-132-1N VATEX-EU-132-1O VATEX-EU-132-1P VATEX-EU-132-1Q VATEX-EU-143 VATEX-EU-143-1A VATEX-EU-143-1B VATEX-EU-143-1C VATEX-EU-143-1D VATEX-EU-143-1E VATEX-EU-143-1F VATEX-EU-143-1FA VATEX-EU-143-1G VATEX-EU-143-1H VATEX-EU-143-1I VATEX-EU-143-1J VATEX-EU-143-1K VATEX-EU-143-1L VATEX-EU-309 VATEX-EU-148 VATEX-EU-148-A VATEX-EU-148-B VATEX-EU-148-C VATEX-EU-148-D VATEX-EU-148-E VATEX-EU-148-F VATEX-EU-148-G VATEX-EU-151 VATEX-EU-151-1A VATEX-EU-151-1AA VATEX-EU-151-1B VATEX-EU-151-1C VATEX-EU-151-1D VATEX-EU-151-1E VATEX-EU-G VATEX-EU-O VATEX-EU-IC VATEX-EU-AE VATEX-EU-D VATEX-EU-F VATEX-EU-I VATEX-EU-J VATEX-FR-FRANCHISE VATEX-FR-CNWVAT ', concat(' ', normalize-space(upper-case(.)), ' '))))" />
|
||||
<xsl:otherwise>
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' VATEX-EU-79-C VATEX-EU-132 VATEX-EU-132-1A VATEX-EU-132-1B VATEX-EU-132-1C VATEX-EU-132-1D VATEX-EU-132-1E VATEX-EU-132-1F VATEX-EU-132-1G VATEX-EU-132-1H VATEX-EU-132-1I VATEX-EU-132-1J VATEX-EU-132-1K VATEX-EU-132-1L VATEX-EU-132-1M VATEX-EU-132-1N VATEX-EU-132-1O VATEX-EU-132-1P VATEX-EU-132-1Q VATEX-EU-143 VATEX-EU-143-1A VATEX-EU-143-1B VATEX-EU-143-1C VATEX-EU-143-1D VATEX-EU-143-1E VATEX-EU-143-1F VATEX-EU-143-1FA VATEX-EU-143-1G VATEX-EU-143-1H VATEX-EU-143-1I VATEX-EU-143-1J VATEX-EU-143-1K VATEX-EU-143-1L VATEX-EU-309 VATEX-EU-148 VATEX-EU-148-A VATEX-EU-148-B VATEX-EU-148-C VATEX-EU-148-D VATEX-EU-148-E VATEX-EU-148-F VATEX-EU-148-G VATEX-EU-151 VATEX-EU-151-1A VATEX-EU-151-1AA VATEX-EU-151-1B VATEX-EU-151-1C VATEX-EU-151-1D VATEX-EU-151-1E VATEX-EU-G VATEX-EU-O VATEX-EU-IC VATEX-EU-AE VATEX-EU-D VATEX-EU-F VATEX-EU-I VATEX-EU-J ', concat(' ', normalize-space(upper-case(.)), ' '))))">
|
||||
<svrl:failed-assert test="((not(contains(normalize-space(.), ' ')) and contains(' VATEX-EU-79-C VATEX-EU-132 VATEX-EU-132-1A VATEX-EU-132-1B VATEX-EU-132-1C VATEX-EU-132-1D VATEX-EU-132-1E VATEX-EU-132-1F VATEX-EU-132-1G VATEX-EU-132-1H VATEX-EU-132-1I VATEX-EU-132-1J VATEX-EU-132-1K VATEX-EU-132-1L VATEX-EU-132-1M VATEX-EU-132-1N VATEX-EU-132-1O VATEX-EU-132-1P VATEX-EU-132-1Q VATEX-EU-143 VATEX-EU-143-1A VATEX-EU-143-1B VATEX-EU-143-1C VATEX-EU-143-1D VATEX-EU-143-1E VATEX-EU-143-1F VATEX-EU-143-1FA VATEX-EU-143-1G VATEX-EU-143-1H VATEX-EU-143-1I VATEX-EU-143-1J VATEX-EU-143-1K VATEX-EU-143-1L VATEX-EU-309 VATEX-EU-148 VATEX-EU-148-A VATEX-EU-148-B VATEX-EU-148-C VATEX-EU-148-D VATEX-EU-148-E VATEX-EU-148-F VATEX-EU-148-G VATEX-EU-151 VATEX-EU-151-1A VATEX-EU-151-1AA VATEX-EU-151-1B VATEX-EU-151-1C VATEX-EU-151-1D VATEX-EU-151-1E VATEX-EU-G VATEX-EU-O VATEX-EU-IC VATEX-EU-AE VATEX-EU-D VATEX-EU-F VATEX-EU-I VATEX-EU-J VATEX-FR-FRANCHISE VATEX-FR-CNWVAT ', concat(' ', normalize-space(upper-case(.)), ' '))))">
|
||||
<xsl:attribute name="id">BR-CL-22</xsl:attribute>
|
||||
<xsl:attribute name="flag">fatal</xsl:attribute>
|
||||
<xsl:attribute name="location">
|
||||
|
||||
Reference in New Issue
Block a user