corrected test
This commit is contained in:
jstaerk
@@ -1,174 +1,174 @@
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<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>RE-20201121/508</cbc:ID>
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<cbc:IssueDate>2020-11-21</cbc:IssueDate>
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<cbc:DueDate>2020-12-12</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>AB321</cbc:BuyerReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>Ecke 12</cbc:StreetName>
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<cbc:CityName>Stadthausen</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE136695976</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID>2</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
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<cbc:CityName>Spielkreis</cbc:CityName>
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<cbc:PostalZone>88802</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2020-11-10</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Bank transfer">42</cbc:PaymentMeansCode>
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<cbc:PaymentID>RE-20201121/508</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE88200800000970375700</cbc:ID>
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<cbc:Name>Max Mustermann</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>COBADEFFXXX</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Zahlbar ohne Abzug bis 12.12.2020</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">75.04</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">160</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">11.2</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">336</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">63.84</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">496</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">496</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">571.04</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">571.04</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">160</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Of a sample invoice</cbc:Description>
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<cbc:Name>Design (hours)</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">160</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">0</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">160</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
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<cbc:ID>RE-20201121/508</cbc:ID>
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<cbc:IssueDate>2020-11-21</cbc:IssueDate>
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<cbc:DueDate>2020-12-12</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>AB321</cbc:BuyerReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>Ecke 12</cbc:StreetName>
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<cbc:CityName>Stadthausen</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE136695976</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="H87">400</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">316</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>various colors, ~2000ml</cbc:Description>
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<cbc:Name>Ballons</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">0.79</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">0</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">0.79</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="LTR">800</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">20</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Hot air „heiße Luft“ (litres)</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">0.025</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">0</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">0.025</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
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<cbc:CityName>Spielkreis</cbc:CityName>
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<cbc:PostalZone>88802</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2020-11-10</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Bank transfer">42</cbc:PaymentMeansCode>
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<cbc:PaymentID>RE-20201121/508</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE88200800000970375700</cbc:ID>
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<cbc:Name>Max Mustermann</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>COBADEFFXXX</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Zahlbar ohne Abzug bis 12.12.2020</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">75.04</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">160</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">11.2</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">336</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">63.84</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">496</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">496</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">571.04</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">571.04</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">160</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Of a sample invoice</cbc:Description>
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<cbc:Name>Design (hours)</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">160</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">0</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">160</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="H87">400</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">316</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>various colors, ~2000ml</cbc:Description>
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<cbc:Name>Ballons</cbc:Name>
|
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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||||
<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">0.79</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">0</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">0.79</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="LTR">800</cbc:InvoicedQuantity>
|
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<cbc:LineExtensionAmount currencyID="EUR">20</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Hot air „heiße Luft“ (litres)</cbc:Name>
|
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<cac:ClassifiedTaxCategory>
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||||
<cbc:ID>S</cbc:ID>
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||||
<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">0.025</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">0</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">0.025</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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