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
@@ -1,3 +1,5 @@
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2.9.0
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=======
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Missing closing tag in BankDetails when there's no BIC number #339
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Missing closing tag in BankDetails when there's no BIC number #339
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Have a way to merge to PDF file without knowing if it is A-1 or A-3 #341
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Have a way to merge to PDF file without knowing if it is A-1 or A-3 #341
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@@ -33,7 +33,7 @@ public class Profiles {
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{"BASIC", new Profile("BASIC", "urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic")},
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{"BASIC", new Profile("BASIC", "urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic")},
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{"EN16931", new Profile("EN16931", "urn:cen.eu:en16931:2017")},
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{"EN16931", new Profile("EN16931", "urn:cen.eu:en16931:2017")},
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{"EXTENDED", new Profile("EXTENDED", "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended")},
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{"EXTENDED", new Profile("EXTENDED", "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended")},
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{"XRECHNUNG", new Profile("XRECHNUNG", "urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3")}
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{"XRECHNUNG", new Profile("XRECHNUNG", "urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3")} // up next: urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0
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}).collect(Collectors.toMap(data -> (String) data[0], data -> (Profile) data[1]));
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}).collect(Collectors.toMap(data -> (String) data[0], data -> (Profile) data[1]));
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static Map<String, Profile> zf1Map = Stream.of(new Object[][]{
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static Map<String, Profile> zf1Map = Stream.of(new Object[][]{
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@@ -27,20 +27,37 @@ import org.apache.xmpbox.XMPMetadata;
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import org.apache.xmpbox.schema.PDFAIdentificationSchema;
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import org.apache.xmpbox.schema.PDFAIdentificationSchema;
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import org.apache.xmpbox.xml.DomXmpParser;
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import org.apache.xmpbox.xml.DomXmpParser;
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import org.apache.xmpbox.xml.XmpParsingException;
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import org.apache.xmpbox.xml.XmpParsingException;
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import org.slf4j.Logger;
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import org.slf4j.LoggerFactory;
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import javax.activation.DataSource;
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import javax.activation.DataSource;
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import java.io.*;
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import java.io.*;
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/***
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* Auto-detects the source PDF-A-Version and acts accordingly
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* like a ZUGFeRDExporterFromA1 or ZUGFeRDExporterFromA3
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*/
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public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
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public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
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private static final Logger LOGGER = LoggerFactory.getLogger(ZUGFeRDExporterFromPDFA.class.getCanonicalName()); // log
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protected IZUGFeRDExporter theExporter;
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protected IZUGFeRDExporter theExporter;
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public IZUGFeRDExporter load(String pdfFilename) throws IOException {
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protected void determineAndSetExporter(int PDFAVersion) {
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if (getPDFAVersion(fileToByteArrayInputStream(pdfFilename)) < 2) {
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if (PDFAVersion == 3) {
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theExporter = new ZUGFeRDExporterFromA1();
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} else if (getPDFAVersion(fileToByteArrayInputStream(pdfFilename)) >= 3) {
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theExporter = new ZUGFeRDExporterFromA3();
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theExporter = new ZUGFeRDExporterFromA3();
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} else if (PDFAVersion == 1) {
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theExporter = new ZUGFeRDExporterFromA1();
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} else {
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throw new IllegalArgumentException("PDF-A version not supported");
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}
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}
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return theExporter.load(pdfFilename);
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}
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protected IZUGFeRDExporter getExporter() {
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if (theExporter==null) {
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throw new RuntimeException("In ZUGFeRDExporterFromPDFA, source must always be loaded before other operations are performed.");
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}
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return theExporter;
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}
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}
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private byte[] fileToByteArrayInputStream(String pdfFilename) throws IOException {
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private byte[] fileToByteArrayInputStream(String pdfFilename) throws IOException {
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@@ -48,12 +65,18 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
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return fileInputStream.readAllBytes();
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return fileInputStream.readAllBytes();
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}
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}
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/***
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*
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* @param byteArrayInputStream
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* @return 0 if unknown, 1 for PDF/A-1 or 3 for PDF/A-3
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* @throws IOException
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*/
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private int getPDFAVersion(byte[] byteArrayInputStream) throws IOException {
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private int getPDFAVersion(byte[] byteArrayInputStream) throws IOException {
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// PDFBOX to be here...
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PDDocument document = PDDocument.load(byteArrayInputStream);
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PDDocument document = PDDocument.load(byteArrayInputStream);
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PDDocumentCatalog catalog = document.getDocumentCatalog();
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PDDocumentCatalog catalog = document.getDocumentCatalog();
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PDMetadata metadata = catalog.getMetadata();
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PDMetadata metadata = catalog.getMetadata();
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// the PDF version we could get through the document but we want the PDF-A version,
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// which is different (and can probably base on different PDF versions)
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if (metadata != null) {
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if (metadata != null) {
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try {
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try {
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DomXmpParser xmpParser = new DomXmpParser();
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DomXmpParser xmpParser = new DomXmpParser();
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@@ -64,7 +87,7 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
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return pdfaSchema.getPart();
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return pdfaSchema.getPart();
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}
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}
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} catch (XmpParsingException e) {
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} catch (XmpParsingException e) {
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e.printStackTrace();
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LOGGER.error("XmpParsingException", e);
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} finally {
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} finally {
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document.close();
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document.close();
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}
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}
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@@ -72,6 +95,18 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
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return 0;
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return 0;
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}
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}
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/***
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* Load from filename
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* @param pdfFilename binary of a PDF/A1 compliant document
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* @return
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* @throws IOException
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*/
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public IZUGFeRDExporter load(String pdfFilename) throws IOException {
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determineAndSetExporter(getPDFAVersion(fileToByteArrayInputStream(pdfFilename)));
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return theExporter.load(pdfFilename);
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}
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/**
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/**
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* Makes A PDF/A3a-compliant document from a PDF-A1 compliant document (on the
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* Makes A PDF/A3a-compliant document from a PDF-A1 compliant document (on the
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* metadata level, this will not e.g. convert graphics to JPG-2000)
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* metadata level, this will not e.g. convert graphics to JPG-2000)
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@@ -81,11 +116,7 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
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* @throws IOException (should not happen at all)
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* @throws IOException (should not happen at all)
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*/
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*/
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public IZUGFeRDExporter load(byte[] pdfBinary) throws IOException {
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public IZUGFeRDExporter load(byte[] pdfBinary) throws IOException {
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if (getPDFAVersion(pdfBinary) >= 3) {
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determineAndSetExporter(getPDFAVersion(pdfBinary));
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theExporter = new ZUGFeRDExporterFromA3();
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} else if (getPDFAVersion(pdfBinary) < 2) {
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theExporter = new ZUGFeRDExporterFromA1();
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}
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return theExporter.load(pdfBinary);
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return theExporter.load(pdfBinary);
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}
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}
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@@ -99,88 +130,94 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
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* @throws IOException if anything is wrong with inputstream
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* @throws IOException if anything is wrong with inputstream
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*/
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*/
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public IZUGFeRDExporter load(InputStream pdfSource) throws IOException {
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public IZUGFeRDExporter load(InputStream pdfSource) throws IOException {
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if (getPDFAVersion(pdfSource.readAllBytes()) >= 3) {
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determineAndSetExporter(getPDFAVersion(pdfSource.readAllBytes()));
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theExporter = new ZUGFeRDExporterFromA3();
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} else if (getPDFAVersion(pdfSource.readAllBytes()) < 2) {
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theExporter = new ZUGFeRDExporterFromA1();
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}
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return theExporter.load(pdfSource);
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return theExporter.load(pdfSource);
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}
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}
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public IZUGFeRDExporter setCreator(String creator) {
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public IZUGFeRDExporter setCreator(String creator) {
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return theExporter.setCreator(creator);
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return getExporter().setCreator(creator);
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}
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}
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public ZUGFeRDExporterFromPDFA setProfile(Profile p) {
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public ZUGFeRDExporterFromPDFA setProfile(Profile p) {
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return (ZUGFeRDExporterFromPDFA) theExporter.setProfile(p);
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return (ZUGFeRDExporterFromPDFA) getExporter().setProfile(p);
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}
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}
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public ZUGFeRDExporterFromPDFA setProfile(String profileName) {
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public ZUGFeRDExporterFromPDFA setProfile(String profileName) {
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Profile p = Profiles.getByName(profileName);
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Profile p = Profiles.getByName(profileName);
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return (ZUGFeRDExporterFromPDFA) theExporter.setProfile(p);
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if (p==null) {
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throw new RuntimeException("Profile not found.");
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}
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return (ZUGFeRDExporterFromPDFA) getExporter().setProfile(p);
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}
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}
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public IZUGFeRDExporter setConformanceLevel(PDFAConformanceLevel newLevel) {
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public IZUGFeRDExporter setConformanceLevel(PDFAConformanceLevel newLevel) {
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return theExporter.setConformanceLevel(newLevel);
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return getExporter().setConformanceLevel(newLevel);
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}
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}
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public IZUGFeRDExporter setProducer(String producer) {
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public IZUGFeRDExporter setProducer(String producer) {
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return theExporter.setProducer(producer);
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return getExporter().setProducer(producer);
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}
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}
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public IZUGFeRDExporter setZUGFeRDVersion(int version) {
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public IZUGFeRDExporter setZUGFeRDVersion(int version) {
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return theExporter.setZUGFeRDVersion(version);
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return getExporter().setZUGFeRDVersion(version);
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}
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}
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public boolean ensurePDFIsValid(final DataSource dataSource) throws IOException {
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public boolean ensurePDFIsValid(final DataSource dataSource) throws IOException {
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return theExporter.ensurePDFIsValid(dataSource);
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return getExporter().ensurePDFIsValid(dataSource);
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}
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}
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public IZUGFeRDExporter setXML(byte[] zugferdData) throws IOException {
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public IZUGFeRDExporter setXML(byte[] zugferdData) throws IOException {
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return theExporter.setXML(zugferdData);
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return getExporter().setXML(zugferdData);
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}
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}
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public IZUGFeRDExporter disableFacturX() {
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public IZUGFeRDExporter disableFacturX() {
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return theExporter.disableFacturX();
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return getExporter().disableFacturX();
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}
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}
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// public IZUGFeRDExporter setProfile(Profile zugferdConformanceLevel);
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// public IZUGFeRDExporter setProfile(Profile zugferdConformanceLevel);
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public String getNamespaceForVersion(int ver) {
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public String getNamespaceForVersion(int ver) {
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return theExporter.getNamespaceForVersion(ver);
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return getExporter().getNamespaceForVersion(ver);
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}
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}
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public String getPrefixForVersion(int ver) {
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public String getPrefixForVersion(int ver) {
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return theExporter.getPrefixForVersion(ver);
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return getExporter().getPrefixForVersion(ver);
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}
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}
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public IZUGFeRDExporter disableAutoClose(boolean disableAutoClose) {
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public IZUGFeRDExporter disableAutoClose(boolean disableAutoClose) {
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return theExporter.disableAutoClose(disableAutoClose);
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return getExporter().disableAutoClose(disableAutoClose);
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}
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}
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public IXMLProvider getProvider() {
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public IXMLProvider getProvider() {
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return theExporter.getProvider();
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return getExporter().getProvider();
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}
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}
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@Override
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@Override
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public void close() throws IOException {
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public void close() throws IOException {
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theExporter.close();
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getExporter().close();
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}
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}
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@Override
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@Override
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public IExporter setTransaction(IExportableTransaction trans) throws IOException {
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public IExporter setTransaction(IExportableTransaction trans) throws IOException {
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return theExporter.setTransaction(trans);
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return getExporter().setTransaction(trans);
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}
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}
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@Override
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@Override
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public void export(String ZUGFeRDfilename) throws IOException {
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public void export(String ZUGFeRDfilename) throws IOException {
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theExporter.export(ZUGFeRDfilename);
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getExporter().export(ZUGFeRDfilename);
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}
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}
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@Override
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@Override
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public void export(OutputStream output) throws IOException {
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public void export(OutputStream output) throws IOException {
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theExporter.export(output);
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getExporter().export(output);
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}
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}
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}
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}
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@@ -105,6 +105,71 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
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.isEqualTo("invalid");
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.isEqualTo("invalid");
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}
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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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|
}
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|
public void testXR30Validation() {
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|
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|
File tempFile = getResourceAsFile("validXRV30.xml");
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|
ZUGFeRDValidator zfv = new ZUGFeRDValidator();
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|
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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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|
tempFile = getResourceAsFile("invalidXRV30.xml");
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|
zfv = new ZUGFeRDValidator();
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|
res = zfv.validate(tempFile.getAbsolutePath());
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|
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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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|
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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
|
||||||
|
assertThat(res).valueByXPath("/validation/xml/summary/@status")
|
||||||
|
.asString()
|
||||||
|
.isEqualTo("invalid");// expect to be valid
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||||||
|
|
||||||
|
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||||||
|
}
|
||||||
|
|
||||||
/***
|
/***
|
||||||
* the XMLValidatorTests only cover the <xml></xml> part, this one includes the root element and
|
* the XMLValidatorTests only cover the <xml></xml> part, this one includes the root element and
|
||||||
* the global <summary></summary> part as well
|
* the global <summary></summary> part as well
|
||||||
@@ -121,7 +186,7 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
|
|||||||
|
|
||||||
assertThat(res).valueByXPath("count(//notice)")
|
assertThat(res).valueByXPath("count(//notice)")
|
||||||
.asInt()
|
.asInt()
|
||||||
.isEqualTo(3); // 3 notices RE XRechnung
|
.isEqualTo(12); // 12 notices RE XRechnung 3.0
|
||||||
assertThat(res).valueByXPath("/validation/summary/@status")
|
assertThat(res).valueByXPath("/validation/summary/@status")
|
||||||
.asString()
|
.asString()
|
||||||
.isEqualTo("valid");// expect to be valid because XR notices are, well, only notices
|
.isEqualTo("valid");// expect to be valid because XR notices are, well, only notices
|
||||||
|
|||||||
168
validator/src/test/resources/invalidXRV30.xml
Normal file
168
validator/src/test/resources/invalidXRV30.xml
Normal file
@@ -0,0 +1,168 @@
|
|||||||
|
<?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: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>336.91</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
162
validator/src/test/resources/validXRV23.xml
Normal file
162
validator/src/test/resources/validXRV23.xml
Normal file
@@ -0,0 +1,162 @@
|
|||||||
|
<?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:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3</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: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