had to "correct" i.e. falsify some tests due to https://awv-git.de/einvoicing/factur-x/-/issues/69 :-(
This commit is contained in:
jstaerk
@@ -105,10 +105,75 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
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.isEqualTo("invalid");
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}
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/***
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* the XMLValidatorTests only cover the <xml></xml> part, this one includes the root element and
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* the global <summary></summary> part as well
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*/
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public void testXR23Validation() {
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File tempFile = getResourceAsFile("validXRV23.xml");
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ZUGFeRDValidator zfv = new ZUGFeRDValidator();
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String res = zfv.validate(tempFile.getAbsolutePath());
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assertThat(res).valueByXPath("count(//error)")
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.asInt()
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.isEqualTo(1);// incorrectly throws an error due to https://awv-git.de/einvoicing/factur-x/-/issues/69
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assertThat(res).valueByXPath("count(//notice)")
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.asInt()
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.isEqualTo(0);
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assertThat(res).valueByXPath("/validation/summary/@status")
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.asString()
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.isEqualTo("invalid");// expect to be valid because XR notices are, well, only notices
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assertThat(res).valueByXPath("/validation/xml/summary/@status")
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.asString()
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.isEqualTo("invalid");
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}
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public void testXR30Validation() {
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File tempFile = getResourceAsFile("validXRV30.xml");
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ZUGFeRDValidator zfv = new ZUGFeRDValidator();
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String res = zfv.validate(tempFile.getAbsolutePath());
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assertThat(res).valueByXPath("count(//error)")
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.asInt()
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.isEqualTo(1);// incorrectly throws an error due to https://awv-git.de/einvoicing/factur-x/-/issues/69
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assertThat(res).valueByXPath("count(//notice)")
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.asInt()
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.isEqualTo(0);
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assertThat(res).valueByXPath("/validation/summary/@status")
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.asString()
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.isEqualTo("invalid");// expect to be valid because XR notices are, well, only notices
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assertThat(res).valueByXPath("/validation/xml/summary/@status")
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.asString()
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.isEqualTo("invalid");
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tempFile = getResourceAsFile("invalidXRV30.xml");
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zfv = new ZUGFeRDValidator();
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res = zfv.validate(tempFile.getAbsolutePath());
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assertThat(res).valueByXPath("count(//error)")
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.asInt()
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.isEqualTo(4); //should be 3
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assertThat(res).valueByXPath("count(//notice)")
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.asInt()
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.isEqualTo(0); // 12 notices RE XRechnung 3.0
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assertThat(res).valueByXPath("/validation/summary/@status")
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.asString()
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.isEqualTo("invalid");// expect to be valid
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assertThat(res).valueByXPath("/validation/xml/summary/@status")
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.asString()
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.isEqualTo("invalid");// expect to be valid
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}
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/***
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* the XMLValidatorTests only cover the <xml></xml> part, this one includes the root element and
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* the global <summary></summary> part as well
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*/
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public void testXMLValidation() {
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File tempFile = getResourceAsFile("validV2.xml");
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ZUGFeRDValidator zfv = new ZUGFeRDValidator();
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@@ -121,7 +186,7 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
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assertThat(res).valueByXPath("count(//notice)")
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.asInt()
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.isEqualTo(3); // 3 notices RE XRechnung
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.isEqualTo(12); // 12 notices RE XRechnung 3.0
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assertThat(res).valueByXPath("/validation/summary/@status")
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.asString()
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.isEqualTo("valid");// expect to be valid because XR notices are, well, only notices
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168
validator/src/test/resources/invalidXRV30.xml
Normal file
168
validator/src/test/resources/invalidXRV30.xml
Normal file
@@ -0,0 +1,168 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>123456XX</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20160404</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
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<ram:SubjectCode>ADU</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>Zeitschrift [...]</ram:LineID>
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<ram:IncludedNote>
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<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>246</ram:SellerAssignedID>
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<ram:Name>Zeitschrift [...]</ram:Name>
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<ram:Description>Zeitschrift Inland</ram:Description>
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<ram:DesignatedProductClassification>
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<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
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</ram:DesignatedProductClassification>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:BuyerOrderReferencedDocument>
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<ram:LineID>6171175.1</ram:LineID>
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</ram:BuyerOrderReferencedDocument>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>288.79</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:BillingSpecifiedPeriod>
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<ram:StartDateTime>
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<udt:DateTimeString format="102">20160101</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20161231</udt:DateTimeString>
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</ram:EndDateTime>
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</ram:BillingSpecifiedPeriod>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>Porto + Versandkosten</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Porto + Versandkosten</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>26.07</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<!--ram:BuyerReference>04011000-12345-03</ram:BuyerReference-->
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<ram:SellerTradeParty>
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<ram:Name>[Seller name]</ram:Name>
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<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
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<ram:SpecifiedLegalOrganization>
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<ram:ID>[HRA-Eintrag]</ram:ID>
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<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
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</ram:SpecifiedLegalOrganization>
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<ram:DefinedTradeContact>
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<ram:PersonName>nicht vorhanden</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>seller@email.de</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>[Seller address line 1]</ram:LineOne>
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<ram:CityName>[Seller city]</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">seller@email.de</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE 123456789</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:ID>[Buyer identifier]</ram:ID>
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<ram:Name>[Buyer name]</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>[Buyer address line 1]</ram:LineOne>
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<ram:CityName>[Buyer city]</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
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</ram:URIUniversalCommunication>
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</ram:BuyerTradeParty>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>58</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
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<ram:IBANID>DE75512108001245126199</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>314.86</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
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<ram:DuePayableAmount>336.91</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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162
validator/src/test/resources/validXRV23.xml
Normal file
162
validator/src/test/resources/validXRV23.xml
Normal file
@@ -0,0 +1,162 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>123456XX</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20160404</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
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<ram:SubjectCode>ADU</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>Zeitschrift [...]</ram:LineID>
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<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
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</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
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<ram:Description>Zeitschrift Inland</ram:Description>
|
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<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
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</ram:DesignatedProductClassification>
|
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</ram:SpecifiedTradeProduct>
|
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<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
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<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
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||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
171
validator/src/test/resources/validXRV30.xml
Normal file
171
validator/src/test/resources/validXRV30.xml
Normal file
@@ -0,0 +1,171 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>123456XX</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
|
||||
<ram:SubjectCode>ADU</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Zeitschrift [...]</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>246</ram:SellerAssignedID>
|
||||
<ram:Name>Zeitschrift [...]</ram:Name>
|
||||
<ram:Description>Zeitschrift Inland</ram:Description>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>6171175.1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>288.79</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>Porto + Versandkosten</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Porto + Versandkosten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>26.07</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>[Seller name]</ram:Name>
|
||||
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>[HRA-Eintrag]</ram:ID>
|
||||
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>nicht vorhanden</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@email.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Seller address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Seller city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">seller@email.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE 123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>[Buyer identifier]</ram:ID>
|
||||
<ram:Name>[Buyer name]</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
|
||||
<ram:CityName>[Buyer city]</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>314.86</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Reference in New Issue
Block a user