Add SubInvoiceLine test resources

Extended profile examples with GROUP/DETAIL hierarchy,
  includes invalid hierarchy file for negative testing

validator/src/test/resources/invalidSubInvoiceLineHierarchy.xml

@@ -0,0 +1,456 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<!--
+MUSTANG TEST FILE - Invalid SubInvoiceLine Hierarchy
+=====================================================
+This file is a copy of Extended_SubInvoiceLines_Hardware_Bsp2.xml with an
+intentionally incorrect GROUP sum for testing the SubInvoiceLine hierarchy validation.
+
+Modification: GROUP line 01 has LineTotalAmount 999.00 instead of correct 1050.00
+              (DETAIL 0101: 600.00 + DETAIL 0102: 450.00 = 1050.00)
+
+Expected: Validation should produce a warning about hierarchy mismatch.
+-->
+<!--English disclaimer below.-->
+<!--
+Nutzungsrechte
+ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
+Beispiel Version 29.10.2025
+
+Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
+wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
+für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
+Technologien („ZUGFeRD Datenformat").
+
+Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
+frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
+Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
+diskriminierenden Bedingungen an.
+
+Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
+abrufbar unter www.ferd-net.de.
+
+Im Einzelnen schließt die Nutzungsgewährung ein:
+=====================================
+
+FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
+geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
+Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
+Weiterbearbeitung und Verbindung mit anderen Produkten.
+Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
+anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
+Anwendungen und Dienste.
+Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
+und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
+notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
+die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
+Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
+unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
+anderen Produkten einzuräumen.
+
+Die Lizenz wird kostenfrei zur Verfügung gestellt.
+
+Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
+Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
+Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
+beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
+Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
+-->
+<!--
+Right of use
+ZUGFeRD Data format version 2.4.0, October 29th, 2025
+
+The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
+umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
+open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
+technologies ("ZUGFeRD data format").
+
+The ZUGFeRD data format is used by both companies and public administration according to the FeRD
+made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
+License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
+discriminatory conditions.
+
+The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
+available at www.ferd-net.de.
+
+In detail, the grant of use includes
+=====================================
+
+FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
+valid and accepted version (www.ferd-net.de).
+The license includes an irrevocable right of use including the right of further development,
+Further processing and connection with other products.
+The license applies in particular to the development, design, production, sale, use or
+other use of the ZUGFeRD data format for hardware and/or software products and other
+applications and services.
+This license does not include the essential patents of the members of FeRD. The essential patents are patents
+and patent applications worldwide which contain one or more claims that are
+necessary claims. Necessary claims are only those claims of the essential patents which are
+the implementation of the ZUGFeRD data format would necessarily be violated.
+The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
+irrevocable right of use including the right of further development, further processing and connection with
+other products.
+
+The license is provided free of charge.
+
+Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
+Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
+damages, losses or liabilities in connection with an interruption of business, nor for concrete,
+incidental, indirect, punitive or consequential damages, even if the possibility of
+costs, losses or damages could normally have been foreseen.
+-->
+<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+  <rsm:ExchangedDocumentContext>
+    <ram:GuidelineSpecifiedDocumentContextParameter>
+      <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
+    </ram:GuidelineSpecifiedDocumentContextParameter>
+  </rsm:ExchangedDocumentContext>
+  <rsm:ExchangedDocument>
+    <ram:ID>99877</ram:ID>
+    <ram:TypeCode>380</ram:TypeCode>
+    <ram:IssueDateTime>
+      <udt:DateTimeString format="102">20260530</udt:DateTimeString>
+    </ram:IssueDateTime>
+    <ram:IncludedNote>
+      <ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
+      <ram:SubjectCode>REG</ram:SubjectCode>
+    </ram:IncludedNote>
+    <ram:IncludedNote>
+      <ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
+      <ram:SubjectCode>AAI</ram:SubjectCode>
+    </ram:IncludedNote>
+    <ram:IncludedNote>
+      <ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
+      <ram:SubjectCode>ACB</ram:SubjectCode>
+    </ram:IncludedNote>
+    <ram:IncludedNote>
+      <ram:Content>Dies ist eine Beispiel-Rechnung zur empfohlenen Darstellung von Unterpositionen</ram:Content>
+      <ram:SubjectCode>ACB</ram:SubjectCode>
+    </ram:IncludedNote>
+  </rsm:ExchangedDocument>
+  <rsm:SupplyChainTradeTransaction>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>0101</ram:LineID>
+        <ram:ParentLineID>01</ram:ParentLineID>
+        <ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">88888886349852</ram:GlobalID>
+        <ram:SellerAssignedID>123456789</ram:SellerAssignedID>
+        <ram:BuyerAssignedID>987654321</ram:BuyerAssignedID>
+        <ram:Name>Laser printer B/W</ram:Name>
+        <ram:Description>Schwarzweiß Laserdrucker</ram:Description>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>300.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">2.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>600.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>0102</ram:LineID>
+        <ram:ParentLineID>01</ram:ParentLineID>
+        <ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">77777776349852</ram:GlobalID>
+        <ram:SellerAssignedID>2345678910</ram:SellerAssignedID>
+        <ram:BuyerAssignedID>876543219</ram:BuyerAssignedID>
+        <ram:Name>Ink printer color</ram:Name>
+        <ram:Description>Farbdrucker</ram:Description>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>150.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>450.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>01</ram:LineID>
+        <ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">6666656349852</ram:GlobalID>
+        <ram:SellerAssignedID>345678912</ram:SellerAssignedID>
+        <ram:BuyerAssignedID>765432198</ram:BuyerAssignedID>
+        <ram:Name>Subtotal hardware</ram:Name>
+        <ram:Description>Hardware Gesamt</ram:Description>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <!-- MUSTANG TEST: intentionally wrong, should be 1050.00 -->
+          <ram:ChargeAmount>999.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <!-- MUSTANG TEST: intentionally wrong, should be 1050.00 (600.00 + 450.00) -->
+          <ram:LineTotalAmount>999.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>0201</ram:LineID>
+        <ram:ParentLineID>02</ram:ParentLineID>
+        <ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">55555556349852</ram:GlobalID>
+        <ram:SellerAssignedID>456789123</ram:SellerAssignedID>
+        <ram:BuyerAssignedID>654321987</ram:BuyerAssignedID>
+        <ram:Name>Toner</ram:Name>
+        <ram:Description>Toner</ram:Description>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>120.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">3.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>360.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>0202</ram:LineID>
+        <ram:ParentLineID>02</ram:ParentLineID>
+        <ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">5555556349852</ram:GlobalID>
+        <ram:SellerAssignedID>567891234</ram:SellerAssignedID>
+        <ram:BuyerAssignedID>543219876</ram:BuyerAssignedID>
+        <ram:Name>PAPER</ram:Name>
+        <ram:Description>Kopierpapier</ram:Description>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>9.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">10.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>90.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>02</ram:LineID>
+        <ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">2222256349852</ram:GlobalID>
+        <ram:SellerAssignedID>9345678912</ram:SellerAssignedID>
+        <ram:BuyerAssignedID>9765432198</ram:BuyerAssignedID>
+        <ram:Name>Subtotal Accessories</ram:Name>
+        <ram:Description>Zubehör Gesamt</ram:Description>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>450.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>450.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:ApplicableHeaderTradeAgreement>
+      <ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
+      <ram:SellerTradeParty>
+        <ram:ID>998877</ram:ID>
+        <ram:Name>Musterbetrieb Systemhaus AG </ram:Name>
+        <ram:SpecifiedLegalOrganization>
+          <ram:ID>HRA 45678</ram:ID>
+        </ram:SpecifiedLegalOrganization>
+        <ram:DefinedTradeContact>
+          <ram:PersonName>Kontaktperson</ram:PersonName>
+          <ram:TelephoneUniversalCommunication>
+            <ram:CompleteNumber>5578</ram:CompleteNumber>
+          </ram:TelephoneUniversalCommunication>
+          <ram:EmailURIUniversalCommunication>
+            <ram:URIID>absender@musterberieb.de</ram:URIID>
+          </ram:EmailURIUniversalCommunication>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>37079</ram:PostcodeCode>
+          <ram:LineOne>August-Müller-Strasse 222</ram:LineOne>
+          <ram:CityName>Göttingen</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE09687654321</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTradeParty>
+      <ram:BuyerTradeParty>
+        <ram:ID>330145</ram:ID>
+        <ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
+        <ram:DefinedTradeContact>
+          <ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
+          <ram:TelephoneUniversalCommunication>
+            <ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
+          </ram:TelephoneUniversalCommunication>
+          <ram:EmailURIUniversalCommunication>
+            <ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
+          </ram:EmailURIUniversalCommunication>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>37073</ram:PostcodeCode>
+          <ram:LineOne>Musterstraße 1212</ram:LineOne>
+          <ram:CityName>Göttingen</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE1234567890</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:BuyerTradeParty>
+      <ram:SellerOrderReferencedDocument>
+        <ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
+      </ram:SellerOrderReferencedDocument>
+      <ram:BuyerOrderReferencedDocument>
+        <ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
+      </ram:BuyerOrderReferencedDocument>
+      <ram:ContractReferencedDocument>
+        <ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
+      </ram:ContractReferencedDocument>
+      <ram:AdditionalReferencedDocument>
+        <ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
+        <ram:TypeCode>50</ram:TypeCode>
+      </ram:AdditionalReferencedDocument>
+      <ram:SpecifiedProcuringProject>
+        <ram:ID>Projektnr. BT-11</ram:ID>
+        <ram:Name>Project reference</ram:Name>
+      </ram:SpecifiedProcuringProject>
+    </ram:ApplicableHeaderTradeAgreement>
+    <ram:ApplicableHeaderTradeDelivery>
+      <ram:ShipToTradeParty>
+        <ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>37073</ram:PostcodeCode>
+          <ram:LineOne>Musterstraße 1212</ram:LineOne>
+          <ram:CityName>Göttingen</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+      </ram:ShipToTradeParty>
+      <ram:ActualDeliverySupplyChainEvent>
+        <ram:OccurrenceDateTime>
+          <udt:DateTimeString format="102">20260530</udt:DateTimeString>
+        </ram:OccurrenceDateTime>
+      </ram:ActualDeliverySupplyChainEvent>
+    </ram:ApplicableHeaderTradeDelivery>
+    <ram:ApplicableHeaderTradeSettlement>
+      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+      <ram:SpecifiedTradeSettlementPaymentMeans>
+        <ram:TypeCode>58</ram:TypeCode>
+        <ram:PayeePartyCreditorFinancialAccount>
+          <ram:IBANID>DE75512108001245126199</ram:IBANID>
+          <ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
+        </ram:PayeePartyCreditorFinancialAccount>
+        <ram:PayeeSpecifiedCreditorFinancialInstitution>
+          <ram:BICID>PBNKDEFF</ram:BICID>
+        </ram:PayeeSpecifiedCreditorFinancialInstitution>
+      </ram:SpecifiedTradeSettlementPaymentMeans>
+      <ram:ApplicableTradeTax>
+        <ram:CalculatedAmount>285.00</ram:CalculatedAmount>
+        <ram:TypeCode>VAT</ram:TypeCode>
+        <ram:BasisAmount>1500.00</ram:BasisAmount>
+        <ram:CategoryCode>S</ram:CategoryCode>
+        <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+      </ram:ApplicableTradeTax>
+      <ram:SpecifiedTradePaymentTerms>
+        <ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,00 % Skonto € 1749,30 €</ram:Description>
+        <ram:DueDateDateTime>
+          <udt:DateTimeString format="102">20260606</udt:DateTimeString>
+        </ram:DueDateDateTime>
+        <ram:ApplicableTradePaymentDiscountTerms>
+          <ram:BasisAmount>1785.00</ram:BasisAmount>
+          <ram:CalculationPercent>2.00</ram:CalculationPercent>
+        </ram:ApplicableTradePaymentDiscountTerms>
+      </ram:SpecifiedTradePaymentTerms>
+      <ram:SpecifiedTradePaymentTerms>
+        <ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
+        <ram:DueDateDateTime>
+          <udt:DateTimeString format="102">20260613</udt:DateTimeString>
+        </ram:DueDateDateTime>
+      </ram:SpecifiedTradePaymentTerms>
+      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        <ram:LineTotalAmount>1500.00</ram:LineTotalAmount>
+        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
+        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
+        <ram:TaxBasisTotalAmount>1500.00</ram:TaxBasisTotalAmount>
+        <ram:TaxTotalAmount currencyID="EUR">285.00</ram:TaxTotalAmount>
+        <ram:GrandTotalAmount>1785.00</ram:GrandTotalAmount>
+        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+        <ram:DuePayableAmount>1785.00</ram:DuePayableAmount>
+      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+      <ram:ReceivableSpecifiedTradeAccountingAccount>
+        <ram:ID>Kostenstelle BT-19</ram:ID>
+      </ram:ReceivableSpecifiedTradeAccountingAccount>
+    </ram:ApplicableHeaderTradeSettlement>
+  </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>