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parse typecode in ubl

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This commit is contained in:
jstaerk
2024-10-31 13:00:06 +01:00
parent aeb491873d
commit 5eaedf2560
8 changed files with 861 additions and 792 deletions
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3
History.md
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@@ -10,6 +10,9 @@
- make document charges and allowances serializable - make document charges and allowances serializable
- 523 - 523
- 530 - 530
- 532 support validation warnings!
- 534 new signature
-
2.14.2 2.14.2

1
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
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@@ -358,6 +358,7 @@ public class ZUGFeRDInvoiceImporter {
if (rootNode.equals("Invoice")) { if (rootNode.equals("Invoice")) {
// UBL... // UBL...
number = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"ID\"]").trim(); 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()); 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(); String dueDt = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"DueDate\"]").trim();
if (dueDt.length() > 0) { if (dueDt.length() > 0) {

1
library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java
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@@ -186,5 +186,4 @@ public class DeSerializationTest extends TestCase {
} }
} }

64
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
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@@ -21,6 +21,7 @@
*/ */
package org.mustangproject.ZUGFeRD; package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.core.JsonProcessingException;
import com.fasterxml.jackson.databind.ObjectMapper; import com.fasterxml.jackson.databind.ObjectMapper;
import org.mustangproject.*; 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; 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(); ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
try { 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) { } catch (IOException e) {
hasExceptions = true; hasExceptions = true;
} }
Invoice invoice = null; Invoice invoiceUBL = null;
invoiceUBL = zii.extractInvoice();
try { try {
invoice = zii.extractInvoice(); zii.fromXML(new String(Files.readAllBytes(inputUBL.toPath()), StandardCharsets.UTF_8));
assertEquals("Seller contact point",invoice.getSender().getName());
} 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);
/* /*
<cbc:Name>Seller contact point</cbc:Name> <cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone> <cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de);* <cbc:ElectronicMail>seller@contact.de);*/
} catch (XPathExpressionException | ParseException e) { } catch (XPathExpressionException | ParseException e) {
hasExceptions = true; hasExceptions = true;
} catch (JsonProcessingException e) {
throw new RuntimeException(e);
} }
assertFalse(hasExceptions); assertFalse(hasExceptions);
TransactionCalculator tc = new TransactionCalculator(invoice);
TransactionCalculator tc = new TransactionCalculator(invoiceCII);
assertEquals(new BigDecimal("205.00"), tc.getGrandTotal()); assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
*/
} }

56
library/src/test/resources/cii/facturFrMinimum.xml Normal file
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@@ -0,0 +1,56 @@
<?xml version='1.0' encoding='UTF-8'?>
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:factur-x.eu:1p0:minimum</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>FA-2017-0010</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20171113</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Au bon moulin</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">99999999800010</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR11999999998</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Ma jolie boutique</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">78787878400035</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR19787878784</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>PO445</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:TaxBasisTotalAmount currencyID="EUR">624.90</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">46.25</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">671.15</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">470.15</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

30
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
View File

@@ -98,7 +98,7 @@
<udt:Indicator>false</udt:Indicator> <udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator> </ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent> <ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount> <ram:BasisAmount>100.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount> <ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode> <ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>Invoice line allowance reason</ram:Reason> <ram:Reason>Invoice line allowance reason</ram:Reason>
@@ -108,13 +108,13 @@
<udt:Indicator>true</udt:Indicator> <udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator> </ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent> <ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount> <ram:BasisAmount>100.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount> <ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>AAA</ram:ReasonCode> <ram:ReasonCode>AAA</ram:ReasonCode>
<ram:Reason>Invoice line charge reason</ram:Reason> <ram:Reason>Invoice line charge reason</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge> </ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount> <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument> <ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID> <ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
@@ -147,7 +147,7 @@
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax> </ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount> <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement> </ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem> </ram:IncludedSupplyChainTradeLineItem>
@@ -327,9 +327,9 @@
</ram:PayerSpecifiedDebtorFinancialInstitution> --> </ram:PayerSpecifiedDebtorFinancialInstitution> -->
</ram:SpecifiedTradeSettlementPaymentMeans> </ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax> <ram:ApplicableTradeTax>
<ram:CalculatedAmount>50.00</ram:CalculatedAmount> <ram:CalculatedAmount>5.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode> <ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1000.00</ram:BasisAmount> <ram:BasisAmount>100.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode> <ram:CategoryCode>S</ram:CategoryCode>
<!-- <ram:DueDateTypeCode>29</ram:DueDateTypeCode> --> <!-- <ram:DueDateTypeCode>29</ram:DueDateTypeCode> -->
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent> <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
@@ -338,7 +338,7 @@
<ram:CalculatedAmount>0.00</ram:CalculatedAmount> <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode> <ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason> <ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
<ram:BasisAmount>1000.00</ram:BasisAmount> <ram:BasisAmount>100.00</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode> <ram:CategoryCode>E</ram:CategoryCode>
<ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode> <ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
<ram:DueDateTypeCode>29</ram:DueDateTypeCode> <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
@@ -357,7 +357,7 @@
<udt:Indicator>false</udt:Indicator> <udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator> </ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent> <ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount> <ram:BasisAmount>100.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount> <ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode> <ram:ReasonCode>95</ram:ReasonCode>
<ram:Reason>Doc allowance reason text</ram:Reason> <ram:Reason>Doc allowance reason text</ram:Reason>
@@ -372,7 +372,7 @@
<udt:Indicator>true</udt:Indicator> <udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator> </ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent> <ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>1000.00</ram:BasisAmount> <ram:BasisAmount>100.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount> <ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>AAA</ram:ReasonCode> <ram:ReasonCode>AAA</ram:ReasonCode>
<ram:Reason>Doc charge reason text</ram:Reason> <ram:Reason>Doc charge reason text</ram:Reason>
@@ -390,16 +390,16 @@
<ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID> <ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
</ram:SpecifiedTradePaymentTerms> </ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation> <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>2000.00</ram:LineTotalAmount> <ram:LineTotalAmount>200.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount> <ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount> <ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount> <ram:TaxBasisTotalAmount>200.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount> <ram:TaxTotalAmount currencyID="EUR">5.00</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount> <ram:TaxTotalAmount currencyID="NOK">4.60</ram:TaxTotalAmount>
<ram:RoundingAmount>0.00</ram:RoundingAmount> <ram:RoundingAmount>0.00</ram:RoundingAmount>
<ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount> <ram:GrandTotalAmount>205.00</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount> <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>2050.00</ram:DuePayableAmount> <ram:DuePayableAmount>205.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation> </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:InvoiceReferencedDocument> <ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID> <ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>

151
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
View File

@@ -1,13 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"> <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">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>Test_EeISI_100</cbc:ID> <cbc:ID>Test_EeISI_100</cbc:ID>
<cbc:IssueDate>2018-11-12</cbc:IssueDate> <cbc:IssueDate>2018-11-12</cbc:IssueDate>
<cbc:DueDate>2018-11-30</cbc:DueDate> <cbc:DueDate>2018-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>##AAA##invoice note text</cbc:Note> <cbc:Note>#AAA#invoice note text</cbc:Note>
<cbc:Note>##AAA##invoice note text 2</cbc:Note> <cbc:Note>#AAA#invoice note text 2</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode> <cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
<cbc:AccountingCost>uvz</cbc:AccountingCost> <cbc:AccountingCost>uvz</cbc:AccountingCost>
@@ -15,7 +15,6 @@
<cac:InvoicePeriod> <cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate> <cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate> <cbc:EndDate>2018-11-30</cbc:EndDate>
<cbc:DescriptionCode>35</cbc:DescriptionCode>
</cac:InvoicePeriod> </cac:InvoicePeriod>
<cac:OrderReference> <cac:OrderReference>
<cbc:ID>abc</cbc:ID> <cbc:ID>abc</cbc:ID>
@@ -33,16 +32,9 @@
<cac:ReceiptDocumentReference> <cac:ReceiptDocumentReference>
<cbc:ID>ghi</cbc:ID> <cbc:ID>ghi</cbc:ID>
</cac:ReceiptDocumentReference> </cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>opq</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference> <cac:ContractDocumentReference>
<cbc:ID>789</cbc:ID> <cbc:ID>789</cbc:ID>
</cac:ContractDocumentReference> </cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="0090">rst</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference> <cac:AdditionalDocumentReference>
<cbc:ID>Supporting document ref</cbc:ID> <cbc:ID>Supporting document ref</cbc:ID>
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription> <cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
@@ -53,21 +45,22 @@
</cac:ExternalReference> </cac:ExternalReference>
</cac:Attachment> </cac:Attachment>
</cac:AdditionalDocumentReference> </cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="AAA">rst</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:ProjectReference> <cac:ProjectReference>
<cbc:ID>456</cbc:ID> <cbc:ID>456</cbc:ID>
</cac:ProjectReference> </cac:ProjectReference>
<cac:AccountingSupplierParty> <cac:AccountingSupplierParty>
<cac:Party> <cac:Party>
<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID> <cbc:EndpointID schemeID="EM">Seller electronic address</cbc:EndpointID>
<cac:PartyIdentification> <cac:PartyIdentification>
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID> <cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
</cac:PartyIdentification> </cac:PartyIdentification>
<cac:PartyIdentification> <cac:PartyIdentification>
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID> <cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
</cac:PartyIdentification> </cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName> <cac:PartyName>
<cbc:Name>Seller trading name</cbc:Name> <cbc:Name>Seller trading name</cbc:Name>
</cac:PartyName> </cac:PartyName>
@@ -93,12 +86,11 @@
<cac:PartyTaxScheme> <cac:PartyTaxScheme>
<cbc:CompanyID>DE49294093</cbc:CompanyID> <cbc:CompanyID>DE49294093</cbc:CompanyID>
<cac:TaxScheme> <cac:TaxScheme>
<cbc:ID>NOVAT</cbc:ID> <cbc:ID>FC</cbc:ID>
</cac:TaxScheme> </cac:TaxScheme>
</cac:PartyTaxScheme> </cac:PartyTaxScheme>
<cac:PartyLegalEntity> <cac:PartyLegalEntity>
<cbc:RegistrationName>Seller name</cbc:RegistrationName> <cbc:RegistrationName>Seller name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm> <cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
</cac:PartyLegalEntity> </cac:PartyLegalEntity>
<cac:Contact> <cac:Contact>
@@ -110,9 +102,9 @@
</cac:AccountingSupplierParty> </cac:AccountingSupplierParty>
<cac:AccountingCustomerParty> <cac:AccountingCustomerParty>
<cac:Party> <cac:Party>
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID> <cbc:EndpointID schemeID="EM">Buyer electronic address</cbc:EndpointID>
<cac:PartyIdentification> <cac:PartyIdentification>
<cbc:ID>0190:Buyer identifier</cbc:ID> <cbc:ID schemeID="0190">Buyer identifier</cbc:ID>
</cac:PartyIdentification> </cac:PartyIdentification>
<cac:PartyName> <cac:PartyName>
<cbc:Name>Buyer trading name</cbc:Name> <cbc:Name>Buyer trading name</cbc:Name>
@@ -138,7 +130,7 @@
</cac:PartyTaxScheme> </cac:PartyTaxScheme>
<cac:PartyLegalEntity> <cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer name</cbc:RegistrationName> <cbc:RegistrationName>Buyer name</cbc:RegistrationName>
<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID> <cbc:CompanyID schemeID="0089">Buyer legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity> </cac:PartyLegalEntity>
<cac:Contact> <cac:Contact>
<cbc:Name>Buyer contact point</cbc:Name> <cbc:Name>Buyer contact point</cbc:Name>
@@ -154,9 +146,6 @@
<cac:PartyName> <cac:PartyName>
<cbc:Name>Payee name</cbc:Name> <cbc:Name>Payee name</cbc:Name>
</cac:PartyName> </cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty> </cac:PayeeParty>
<cac:TaxRepresentativeParty> <cac:TaxRepresentativeParty>
<cac:PartyName> <cac:PartyName>
@@ -206,48 +195,19 @@
</cac:PartyName> </cac:PartyName>
</cac:DeliveryParty> </cac:DeliveryParty>
</cac:Delivery> </cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
<cbc:PaymentID>Remittance information</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>mandatory network id</cbc:NetworkID>
<cbc:HolderName>Payment card holder name</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123412</cbc:ID>
<cbc:Name>Payment account name</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123413</cbc:ID>
<cbc:Name>Payment account name 2</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>Mandate reference identifier</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>Debited account identifier</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms> <cac:PaymentTerms>
<cbc:Note>total amount</cbc:Note> <cbc:Note>total amount</cbc:Note>
</cac:PaymentTerms> </cac:PaymentTerms>
<cac:AllowanceCharge> <cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode> <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason> <cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric> <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount> <cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount> <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
<cac:TaxCategory> <cac:TaxCategory>
<cbc:ID>S</cbc:ID> <cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent> <cbc:Percent>5</cbc:Percent>
<cac:TaxScheme> <cac:TaxScheme>
<cbc:ID>VAT</cbc:ID> <cbc:ID>VAT</cbc:ID>
</cac:TaxScheme> </cac:TaxScheme>
@@ -257,40 +217,37 @@
<cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode> <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason> <cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric> <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount> <cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount> <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
<cac:TaxCategory> <cac:TaxCategory>
<cbc:ID>S</cbc:ID> <cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent> <cbc:Percent>5</cbc:Percent>
<cac:TaxScheme> <cac:TaxScheme>
<cbc:ID>VAT</cbc:ID> <cbc:ID>VAT</cbc:ID>
</cac:TaxScheme> </cac:TaxScheme>
</cac:TaxCategory> </cac:TaxCategory>
</cac:AllowanceCharge> </cac:AllowanceCharge>
<cac:TaxTotal> <cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount> <cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxSubtotal> <cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount> <cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount> <cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxCategory> <cac:TaxCategory>
<cbc:ID>S</cbc:ID> <cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent> <cbc:Percent>5</cbc:Percent>
<cac:TaxScheme> <cac:TaxScheme>
<cbc:ID>VAT</cbc:ID> <cbc:ID>VAT</cbc:ID>
</cac:TaxScheme> </cac:TaxScheme>
</cac:TaxCategory> </cac:TaxCategory>
</cac:TaxSubtotal> </cac:TaxSubtotal>
<cac:TaxSubtotal> <cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount> <cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount> <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory> <cac:TaxCategory>
<cbc:ID>E</cbc:ID> <cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent> <cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode> <cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason> <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
<cac:TaxScheme> <cac:TaxScheme>
<cbc:ID>VAT</cbc:ID> <cbc:ID>VAT</cbc:ID>
@@ -298,19 +255,23 @@
</cac:TaxCategory> </cac:TaxCategory>
</cac:TaxSubtotal> </cac:TaxSubtotal>
</cac:TaxTotal> </cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">46</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal> <cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount> <cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount> <cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">205</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount> <cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount> <cbc:ChargeTotalAmount currencyID="EUR">10</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount> <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">205</cbc:PayableAmount>
</cac:LegalMonetaryTotal> </cac:LegalMonetaryTotal>
<cac:InvoiceLine> <cac:InvoiceLine>
<cbc:ID>1a</cbc:ID> <cbc:ID>1a</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note> <cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity> <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount> <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cbc:AccountingCost>6789</cbc:AccountingCost> <cbc:AccountingCost>6789</cbc:AccountingCost>
<cac:InvoicePeriod> <cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate> <cbc:StartDate>2018-11-12</cbc:StartDate>
@@ -320,14 +281,14 @@
<cbc:LineID>12345</cbc:LineID> <cbc:LineID>12345</cbc:LineID>
</cac:OrderLineReference> </cac:OrderLineReference>
<cac:DocumentReference> <cac:DocumentReference>
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID> <cbc:ID>Line object identifier</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode> <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference> </cac:DocumentReference>
<cac:AllowanceCharge> <cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode> <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason> <cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric> <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount> <cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount> <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge> </cac:AllowanceCharge>
@@ -335,7 +296,7 @@
<cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode> <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason> <cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric> <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount> <cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount> <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge> </cac:AllowanceCharge>
@@ -349,7 +310,7 @@
<cbc:ID>Item seller's identifier</cbc:ID> <cbc:ID>Item seller's identifier</cbc:ID>
</cac:SellersItemIdentification> </cac:SellersItemIdentification>
<cac:StandardItemIdentification> <cac:StandardItemIdentification>
<cbc:ID>Item standar identifier</cbc:ID> <cbc:ID schemeID="0060">Item standar identifier</cbc:ID>
</cac:StandardItemIdentification> </cac:StandardItemIdentification>
<cac:OriginCountry> <cac:OriginCountry>
<cbc:IdentificationCode>IT</cbc:IdentificationCode> <cbc:IdentificationCode>IT</cbc:IdentificationCode>
@@ -359,7 +320,7 @@
</cac:CommodityClassification> </cac:CommodityClassification>
<cac:ClassifiedTaxCategory> <cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID> <cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent> <cbc:Percent>5</cbc:Percent>
<cac:TaxScheme> <cac:TaxScheme>
<cbc:ID>VAT</cbc:ID> <cbc:ID>VAT</cbc:ID>
</cac:TaxScheme> </cac:TaxScheme>
@@ -374,8 +335,8 @@
</cac:AdditionalItemProperty> </cac:AdditionalItemProperty>
</cac:Item> </cac:Item>
<cac:Price> <cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount> <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity> <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cac:AllowanceCharge> <cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount> <cbc:Amount currencyID="EUR">1</cbc:Amount>
@@ -385,20 +346,20 @@
</cac:InvoiceLine> </cac:InvoiceLine>
<cac:InvoiceLine> <cac:InvoiceLine>
<cbc:ID>1b</cbc:ID> <cbc:ID>1b</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity> <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount> <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cac:Item> <cac:Item>
<cbc:Name>Item name 2</cbc:Name> <cbc:Name>Item name 2</cbc:Name>
<cac:ClassifiedTaxCategory> <cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID> <cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent> <cbc:Percent>0</cbc:Percent>
<cac:TaxScheme> <cac:TaxScheme>
<cbc:ID>VAT</cbc:ID> <cbc:ID>VAT</cbc:ID>
</cac:TaxScheme> </cac:TaxScheme>
</cac:ClassifiedTaxCategory> </cac:ClassifiedTaxCategory>
</cac:Item> </cac:Item>
<cac:Price> <cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount> <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
</cac:Price> </cac:Price>
</cac:InvoiceLine> </cac:InvoiceLine>
</Invoice> </Invoice>

3
validator/src/test/java/org/mustangproject/validator/ZUGFeRDValidatorTest.java
View File

@@ -214,6 +214,9 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
assertThat(res).valueByXPath("count(//error)") assertThat(res).valueByXPath("count(//error)")
.asInt() .asInt()
.isEqualTo(3); .isEqualTo(3);
assertThat(res).valueByXPath("count(//warning)")
.asInt()
.isEqualTo(1);
assertThat(res).valueByXPath("count(//notice)") assertThat(res).valueByXPath("count(//notice)")
.asInt() .asInt()