diff --git a/History.md b/History.md
index 77915c86..b8be1ce9 100644
--- a/History.md
+++ b/History.md
@@ -10,6 +10,9 @@
- make document charges and allowances serializable
- 523
- 530
+- 532 support validation warnings!
+- 534 new signature
+-
2.14.2
diff --git a/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java b/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
index ff8093ec..901f1b96 100644
--- a/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
+++ b/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
@@ -358,6 +358,7 @@ public class ZUGFeRDInvoiceImporter {
if (rootNode.equals("Invoice")) {
// UBL...
number = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"ID\"]").trim();
+ typeCode = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"InvoiceTypeCode\"]").trim();
issueDate = new SimpleDateFormat("yyyy-MM-dd").parse(extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"IssueDate\"]").trim());
String dueDt = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"DueDate\"]").trim();
if (dueDt.length() > 0) {
diff --git a/library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java b/library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java
index 85b8534c..7c6d409d 100644
--- a/library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java
+++ b/library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java
@@ -186,5 +186,4 @@ public class DeSerializationTest extends TestCase {
}
-
}
diff --git a/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java b/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
index 72b3d378..08fddcad 100644
--- a/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
+++ b/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
@@ -21,6 +21,7 @@
*/
package org.mustangproject.ZUGFeRD;
+import com.fasterxml.jackson.core.JsonProcessingException;
import com.fasterxml.jackson.databind.ObjectMapper;
import org.mustangproject.*;
@@ -351,34 +352,79 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
- public void testEEISI_300_cii_Import() {
+
+
+
+ public void testImportMinimum() {
+ File CIIinputFile = getResourceAsFile("cii/facturFrMinimum.xml");
+ try {
+ ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
+
+
+ CalculatedInvoice i=new CalculatedInvoice();
+ zii.extractInto(i);
+ assertEquals("671.15", i.getGrandTotal().toString());
+
+ } catch (IOException e) {
+ fail("IOException not expected");
+ } catch (XPathExpressionException e) {
+ throw new RuntimeException(e);
+ } catch (ParseException e) {
+ throw new RuntimeException(e);
+ }
+
+
+ }
+
+
+ public void testEEISI_300_cii_Import() throws XPathExpressionException, ParseException {
boolean hasExceptions = false;
- /* File input = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml");
+ File inputCII = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml");
+ File inputUBL = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml");
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
try {
- zii.fromXML(new String(Files.readAllBytes(input.toPath()), StandardCharsets.UTF_8));
+ zii.fromXML(new String(Files.readAllBytes(inputCII.toPath()), StandardCharsets.UTF_8));
} catch (IOException e) {
hasExceptions = true;
}
- Invoice invoice = null;
+ Invoice invoiceUBL = null;
+ invoiceUBL = zii.extractInvoice();
+
try {
- invoice = zii.extractInvoice();
- assertEquals("Seller contact point",invoice.getSender().getName());
+ zii.fromXML(new String(Files.readAllBytes(inputUBL.toPath()), StandardCharsets.UTF_8));
+
+ } catch (IOException e) {
+ hasExceptions = true;
+ }
+
+ Invoice invoiceCII = null;
+ try {
+ invoiceCII = zii.extractInvoice();
+ ObjectMapper mapper = new ObjectMapper();
+ String ubl=mapper.writeValueAsString(invoiceUBL);
+ String cii=mapper.writeValueAsString(invoiceCII);
+
+ assertEquals(cii,ubl);
+
+
/*
Seller contact point
+41 345 654455
- seller@contact.de);*
+ seller@contact.de);*/
} catch (XPathExpressionException | ParseException e) {
hasExceptions = true;
+ } catch (JsonProcessingException e) {
+ throw new RuntimeException(e);
}
assertFalse(hasExceptions);
- TransactionCalculator tc = new TransactionCalculator(invoice);
+
+ TransactionCalculator tc = new TransactionCalculator(invoiceCII);
assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
-*/
+
}
diff --git a/library/src/test/resources/cii/facturFrMinimum.xml b/library/src/test/resources/cii/facturFrMinimum.xml
new file mode 100644
index 00000000..dacf0d03
--- /dev/null
+++ b/library/src/test/resources/cii/facturFrMinimum.xml
@@ -0,0 +1,56 @@
+
+
+
+
+ urn:factur-x.eu:1p0:minimum
+
+
+
+ FA-2017-0010
+ 380
+
+ 20171113
+
+
+
+
+
+ Au bon moulin
+
+ 99999999800010
+
+
+ FR
+
+
+ FR11999999998
+
+
+
+ Ma jolie boutique
+
+ 78787878400035
+
+
+ FR
+
+
+ FR19787878784
+
+
+
+ PO445
+
+
+
+
+ EUR
+
+ 624.90
+ 46.25
+ 671.15
+ 470.15
+
+
+
+
diff --git a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
index 33678310..1b88d4d4 100644
--- a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
+++ b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
@@ -1,415 +1,415 @@
-
-
- BT-23 Business Process Type
-
-
- urn:cen.eu:en16931:2017
-
-
-
- Test_EeISI_100
- 380
-
- 20181112
-
-
- invoice note text
- AAA
-
-
- invoice note text 2
- AAA
-
-
-
-
-
- 1a
-
- Invoice line note
-
-
-
- Item standar identifier
-
-
- Item seller's identifier
- Item buyer's identifier
- Item name
- Item description
-
- Color
- Red
-
-
- Size
- L
-
-
- Item classification identifier0
-
-
- IT
-
-
-
-
- 12345
-
-
- 11.00
- 1.00
-
-
- false
-
- 1.00
-
-
-
- 10.00
- 1.00
-
-
-
- 10.00
-
-
-
- VAT
- S
- 5.00
-
-
-
+ xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
+ xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+ xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+
+
+ BT-23 Business Process Type
+
+
+ urn:cen.eu:en16931:2017
+
+
+
+ Test_EeISI_100
+ 380
+
20181112
-
-
- 20181130
-
-
-
-
- false
-
- 1.00
- 1000.00
- 10.00
- 95
- Invoice line allowance reason
-
-
-
- true
-
- 1.00
- 1000.00
- 10.00
- AAA
- Invoice line charge reason
-
-
- 1000.00
-
-
- Line object identifier
- 130
-
-
- 6789
-
-
-
-
-
- 1b
-
-
- Item name 2
-
-
-
- 10.00
-
-
-
- 10.00
-
-
-
- VAT
- E
- 0.00
-
-
- 1000.00
-
-
-
-
- 123
-
- Seller identifier 1
- Seller identifier 2
- Seller name
- Seller additional legal information
-
-
- Seller trading name
-
-
- Seller contact point
-
- +41 345 654455
-
-
- seller@contact.de
-
-
-
- 12345
- Seller address line 1
- Seller address line 2
- Seller address line 3
- Seller city
- DE
- Seller country subdivision
-
-
- Seller electronic address
-
-
- DE12345677
-
-
- DE49294093
-
-
-
- Buyer identifier
- Buyer name
-
- Buyer legal registration identifier
- Buyer trading name
-
-
- Buyer contact point
-
- +353 2948584
-
-
- buyer@contact.ie
-
-
-
- 34562
- Buyer address line 1
- Buyer address line 2
- Buyer address line 3
- Buyer city
- IE
- Buyer country subdivision
-
-
- Buyer electronic address
-
-
- IE394838894
-
-
-
- Tax representative name
-
- 23455
- Tax representative address line 1
- Tax representative address line 2
- Tax representative address line 3
- Tax representative city
- DE
- Tax representative country subdivision
-
-
- DE3949053
-
-
-
- def
-
-
- abc
-
-
- 789
-
-
- Supporting document ref
- External document location
- 916
- Supporting document descr
- ZGVmYXVsdA==
-
-
- rst
- 130
- AAA
-
-
- 456
- Project reference
-
-
-
-
- deliver location identifier
- Deliver to party name
-
- 98765
- Deliver to address line 1
- Deliver to address line 2
- Deliver to address line 3
- Deliver to city
- IE
- Deliver to country subdivision
-
-
-
-
- 20181204
-
-
-
- lmn
-
-
- ghi
-
-
-
- Bank assigned creditor identifier
- Remittance information
- NOK
- EUR
-
- Payee identifier
- Payee name
-
- Payee legal registration identifier
-
-
-
- 4
- SEPA
-
- 1234
- Payment card holder name
-
-
- Debited account identifier
-
-
- IT1212341234123412
- Payment account name
-
-
-
-
-
-
- 50.00
- VAT
- 1000.00
- S
-
- 5.00
-
-
- 0.00
- VAT
- Exemtion reason text
- 1000.00
- E
- VATEX-EU-O
- 29
- 0.00
-
-
-
- 20181112
-
-
- 20181130
-
-
-
-
- false
-
- 1.00
- 1000.00
- 10.00
- 95
- Doc allowance reason text
-
- VAT
- S
- 5.00
-
-
-
-
- true
-
- 1.00
- 1000.00
- 10.00
- AAA
- Doc charge reason text
-
- VAT
- S
- 5.00
-
-
-
- total amount
-
- 20181130
-
- Mandate reference identifier
-
-
- 2000.00
- 10.00
- 10.00
- 2000.00
- 50.00
- 46.00
- 0.00
- 2050.00
- 0.00
- 2050.00
-
-
- abc123
-
- 20181004
-
-
-
- uvz
-
-
-
-
\ No newline at end of file
+
+
+ invoice note text
+ AAA
+
+
+ invoice note text 2
+ AAA
+
+
+
+
+
+ 1a
+
+ Invoice line note
+
+
+
+ Item standar identifier
+
+
+ Item seller's identifier
+ Item buyer's identifier
+ Item name
+ Item description
+
+ Color
+ Red
+
+
+ Size
+ L
+
+
+ Item classification identifier0
+
+
+ IT
+
+
+
+
+ 12345
+
+
+ 11.00
+ 1.00
+
+
+ false
+
+ 1.00
+
+
+
+ 10.00
+ 1.00
+
+
+
+ 10.00
+
+
+
+ VAT
+ S
+ 5.00
+
+
+
+ 20181112
+
+
+ 20181130
+
+
+
+
+ false
+
+ 1.00
+ 100.00
+ 10.00
+ 95
+ Invoice line allowance reason
+
+
+
+ true
+
+ 1.00
+ 100.00
+ 10.00
+ AAA
+ Invoice line charge reason
+
+
+ 100.00
+
+
+ Line object identifier
+ 130
+
+
+ 6789
+
+
+
+
+
+ 1b
+
+
+ Item name 2
+
+
+
+ 10.00
+
+
+
+ 10.00
+
+
+
+ VAT
+ E
+ 0.00
+
+
+ 100.00
+
+
+
+
+ 123
+
+ Seller identifier 1
+ Seller identifier 2
+ Seller name
+ Seller additional legal information
+
+
+ Seller trading name
+
+
+ Seller contact point
+
+ +41 345 654455
+
+
+ seller@contact.de
+
+
+
+ 12345
+ Seller address line 1
+ Seller address line 2
+ Seller address line 3
+ Seller city
+ DE
+ Seller country subdivision
+
+
+ Seller electronic address
+
+
+ DE12345677
+
+
+ DE49294093
+
+
+
+ Buyer identifier
+ Buyer name
+
+ Buyer legal registration identifier
+ Buyer trading name
+
+
+ Buyer contact point
+
+ +353 2948584
+
+
+ buyer@contact.ie
+
+
+
+ 34562
+ Buyer address line 1
+ Buyer address line 2
+ Buyer address line 3
+ Buyer city
+ IE
+ Buyer country subdivision
+
+
+ Buyer electronic address
+
+
+ IE394838894
+
+
+
+ Tax representative name
+
+ 23455
+ Tax representative address line 1
+ Tax representative address line 2
+ Tax representative address line 3
+ Tax representative city
+ DE
+ Tax representative country subdivision
+
+
+ DE3949053
+
+
+
+ def
+
+
+ abc
+
+
+ 789
+
+
+ Supporting document ref
+ External document location
+ 916
+ Supporting document descr
+ ZGVmYXVsdA==
+
+
+ rst
+ 130
+ AAA
+
+
+ 456
+ Project reference
+
+
+
+
+ deliver location identifier
+ Deliver to party name
+
+ 98765
+ Deliver to address line 1
+ Deliver to address line 2
+ Deliver to address line 3
+ Deliver to city
+ IE
+ Deliver to country subdivision
+
+
+
+
+ 20181204
+
+
+
+ lmn
+
+
+ ghi
+
+
+
+ Bank assigned creditor identifier
+ Remittance information
+ NOK
+ EUR
+
+ Payee identifier
+ Payee name
+
+ Payee legal registration identifier
+
+
+
+ 4
+ SEPA
+
+ 1234
+ Payment card holder name
+
+
+ Debited account identifier
+
+
+ IT1212341234123412
+ Payment account name
+
+
+
+
+
+
+ 5.00
+ VAT
+ 100.00
+ S
+
+ 5.00
+
+
+ 0.00
+ VAT
+ Exemtion reason text
+ 100.00
+ E
+ VATEX-EU-O
+ 29
+ 0.00
+
+
+
+ 20181112
+
+
+ 20181130
+
+
+
+
+ false
+
+ 1.00
+ 100.00
+ 10.00
+ 95
+ Doc allowance reason text
+
+ VAT
+ S
+ 5.00
+
+
+
+
+ true
+
+ 1.00
+ 100.00
+ 10.00
+ AAA
+ Doc charge reason text
+
+ VAT
+ S
+ 5.00
+
+
+
+ total amount
+
+ 20181130
+
+ Mandate reference identifier
+
+
+ 200.00
+ 10.00
+ 10.00
+ 200.00
+ 5.00
+ 4.60
+ 0.00
+ 205.00
+ 0.00
+ 205.00
+
+
+ abc123
+
+ 20181004
+
+
+
+ uvz
+
+
+
+
diff --git a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
index a314773a..6aec88d9 100644
--- a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
+++ b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
@@ -1,404 +1,365 @@
-
- urn:cen.eu:en16931:2017
- BT-23 Business Process Type
- Test_EeISI_100
- 2018-11-12
- 2018-11-30
- 380
- ##AAA##invoice note text
- ##AAA##invoice note text 2
- EUR
- NOK
- uvz
- 123
-
- 2018-11-12
- 2018-11-30
- 35
-
-
- abc
- def
-
-
-
- abc123
- 2018-10-04
-
-
-
- lmn
-
-
- ghi
-
-
- opq
-
-
- 789
-
-
- rst
- 130
-
-
- Supporting document ref
- Supporting document descr
-
- ZGVmYXVsdA==
-
- External document location
-
-
-
-
- 456
-
-
-
- Seller electronic address
+
+ urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0
+ urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
+ Test_EeISI_100
+ 2018-11-12
+ 2018-11-30
+ 380
+ #AAA#invoice note text
+ #AAA#invoice note text 2
+ EUR
+ NOK
+ uvz
+ 123
+
+ 2018-11-12
+ 2018-11-30
+
+
+ abc
+ def
+
+
+
+ abc123
+ 2018-10-04
+
+
+
+ lmn
+
+
+ ghi
+
+
+ 789
+
+
+ Supporting document ref
+ Supporting document descr
+
+ ZGVmYXVsdA==
+
+ External document location
+
+
+
+
+ rst
+ 130
+
+
+ 456
+
+
+
+ Seller electronic address
+
+ Seller identifier 1
+
+
+ Seller identifier 2
+
+
+ Seller trading name
+
+
+ Seller address line 1
+ Seller address line 2
+ Seller city
+ 12345
+ Seller country subdivision
+
+ Seller address line 3
+
+
+ DE
+
+
+
+ DE12345677
+
+ VAT
+
+
+
+ DE49294093
+
+ FC
+
+
+
+ Seller name
+ Seller additional legal information
+
+
+ Seller contact point
+ +41 345 654455
+ seller@contact.de
+
+
+
+
+
+ Buyer electronic address
+
+ Buyer identifier
+
+
+ Buyer trading name
+
+
+ Buyer address line 1
+ Buyer address line 2
+ Buyer city
+ 34562
+ Buyer country subdivision
+
+ Buyer address line 3
+
+
+ IE
+
+
+
+ IE394838894
+
+ VAT
+
+
+
+ Buyer name
+ Buyer legal registration identifier
+
+
+ Buyer contact point
+ +353 2948584
+ buyer@contact.ie
+
+
+
+
- Seller identifier 1
-
-
- Seller identifier 2
-
-
- Bank assigned creditor identifier
+ Payee identifier
- Seller trading name
+ Payee name
+
+
+
+
+ Tax representative name
- Seller address line 1
- Seller address line 2
- Seller city
- 12345
- Seller country subdivision
+ Tax representative address line 1
+ Tax representative address line 2
+ Tax representative city
+ 23455
+ Tax representative country subdivision
- Seller address line 3
+ Tax representative address line 3
DE
- DE12345677
+ DE3949053
VAT
-
- DE49294093
-
- NOVAT
-
-
-
- Seller name
- Seller legal identifier
- Seller additional legal information
-
-
- Seller contact point
- +41 345 654455
- seller@contact.de
-
-
-
-
-
- Buyer electronic address
-
- 0190:Buyer identifier
-
-
- Buyer trading name
-
-
- Buyer address line 1
- Buyer address line 2
- Buyer city
- 34562
- Buyer country subdivision
-
- Buyer address line 3
-
-
- IE
-
-
-
- IE394838894
-
- VAT
-
-
-
- Buyer name
- Buyer legal registration identifier
-
-
- Buyer contact point
- +353 2948584
- buyer@contact.ie
-
-
-
-
-
- Payee identifier
-
-
- Payee name
-
-
- Payee legal registration identifier
-
-
-
-
- Tax representative name
-
-
- Tax representative address line 1
- Tax representative address line 2
- Tax representative city
- 23455
- Tax representative country subdivision
-
- Tax representative address line 3
-
-
- DE
-
-
-
- DE3949053
-
- VAT
-
-
-
-
- 2018-12-04
-
- deliver location identifier
-
- Deliver to address line 1
- Deliver to address line 2
- Deliver to city
- 98765
- Deliver to country subdivision
-
- Deliver to address line 3
-
-
- IE
-
-
-
-
-
- Deliver to party name
-
-
-
-
- 4
- Remittance information
-
- 1234
- mandatory network id
- Payment card holder name
-
-
- IT1212341234123412
- Payment account name
-
- BSCTCH22
-
-
-
- IT1212341234123413
- Payment account name 2
-
- BSCTCH22
-
-
-
- Mandate reference identifier
-
- Debited account identifier
-
-
-
-
- total amount
-
-
- false
- 55
- Doc allowance reason text
- 1.0000
- 10.00
- 1000.00
-
- S
- 5.00
-
- VAT
-
-
-
-
- true
- AAA
- Doc charge reason text
- 1.0000
- 10.00
- 1000.00
-
- S
- 5.00
-
- VAT
-
-
-
-
- 46.00
-
-
- 50.00
-
- 1000.00
- 50.00
-
- S
- 5.00
-
- VAT
-
-
-
-
- 1000.00
- 0.00
-
- E
- 0.00
- Exemption reason code
- Exemtion reason text
-
- VAT
-
-
-
-
-
- 2000.00
- 2000.00
- 2050.00
- 10.00
- 10.00
- 2050.00
-
-
- 1a
- Invoice line note
- 10.00000000
- 1000.00
- 6789
-
- 2018-11-12
- 2018-11-30
-
-
- 12345
-
-
- Line object identifier
- 130
-
+
+
+ 2018-12-04
+
+ deliver location identifier
+
+ Deliver to address line 1
+ Deliver to address line 2
+ Deliver to city
+ 98765
+ Deliver to country subdivision
+
+ Deliver to address line 3
+
+
+ IE
+
+
+
+
+
+ Deliver to party name
+
+
+
+
+ total amount
+
false
- 55
- Invoice line allowance reason
- 1
+ 95
+ Doc allowance reason text
+ 1.00
10
1000
+
+ S
+ 5
+
+ VAT
+
+
true
AAA
- Invoice line charge reason
- 1
+ Doc charge reason text
+ 1.00
10
1000
-
-
- Item description
- Item name
-
- Item buyer's identifier
-
-
- Item seller's identifier
-
-
- Item standar identifier
-
-
- IT
-
-
- Item classification identifier0
-
-
+
S
- 5.00
+ 5
VAT
-
-
- Color
- Red
-
-
- Size
- L
-
-
-
- 10.00
- 1.00
+
+
+
+ 50
+
+ 1000
+ 50
+
+ S
+ 5
+
+ VAT
+
+
+
+
+ 1000
+ 0
+
+ E
+ 0
+ VATEX-EU-O
+ Exemtion reason text
+
+ VAT
+
+
+
+
+
+ 46
+
+
+ 200
+ 200
+ 205
+ 10
+ 10
+ 0
+ 205
+
+
+ 1a
+ Invoice line note
+ 10
+ 1000
+ 6789
+
+ 2018-11-12
+ 2018-11-30
+
+
+ 12345
+
+
+ Line object identifier
+ 130
+
false
- 1
- 11
+ 95
+ Invoice line allowance reason
+ 1.00
+ 10
+ 1000
-
-
-
- 1b
- 10.00000000
- 1000.00
-
- Item name 2
-
- E
- 0.00
-
- VAT
-
-
-
-
- 10.00
-
-
-
+
+ true
+ AAA
+ Invoice line charge reason
+ 1.00
+ 10
+ 1000
+
+
+ Item description
+ Item name
+
+ Item buyer's identifier
+
+
+ Item seller's identifier
+
+
+ Item standar identifier
+
+
+ IT
+
+
+ Item classification identifier0
+
+
+ S
+ 5
+
+ VAT
+
+
+
+ Color
+ Red
+
+
+ Size
+ L
+
+
+
+ 10
+ 1
+
+ false
+ 1
+ 11
+
+
+
+
+ 1b
+ 10
+ 1000
+
+ Item name 2
+
+ E
+ 0
+
+ VAT
+
+
+
+
+ 10
+
+
+
diff --git a/validator/src/test/java/org/mustangproject/validator/ZUGFeRDValidatorTest.java b/validator/src/test/java/org/mustangproject/validator/ZUGFeRDValidatorTest.java
index 3293ebf3..3519fe45 100644
--- a/validator/src/test/java/org/mustangproject/validator/ZUGFeRDValidatorTest.java
+++ b/validator/src/test/java/org/mustangproject/validator/ZUGFeRDValidatorTest.java
@@ -214,6 +214,9 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
assertThat(res).valueByXPath("count(//error)")
.asInt()
.isEqualTo(3);
+ assertThat(res).valueByXPath("count(//warning)")
+ .asInt()
+ .isEqualTo(1);
assertThat(res).valueByXPath("count(//notice)")
.asInt()