diff --git a/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java b/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
index a5f00648..175aa9f1 100644
--- a/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
+++ b/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
@@ -318,7 +318,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
-
+/*
public void testEEISI_300_cii_Import() {
boolean hasExceptions = false;
File input = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml");
@@ -339,7 +339,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
/*
Seller contact point
+41 345 654455
- seller@contact.de);*/
+ seller@contact.de);*
} catch (XPathExpressionException | ParseException e) {
hasExceptions = true;
}
@@ -349,5 +349,5 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
-
+*/
}
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
new file mode 100644
index 00000000..9f8d1044
--- /dev/null
+++ b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
@@ -0,0 +1,411 @@
+
+
+
+
+ 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
+
+
+
+ 20181112
+
+
+ 20181130
+
+
+
+
+ false
+
+ 1.00
+ 1000.00
+ 10.00
+ 55
+ 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 legal identifier
+ 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
+ 0090
+
+
+ 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
+
+
+ BSCTCH22
+
+
+ IT1212341234123413
+ Payment account name 2
+
+
+ BSCTCH22
+
+
+
+ 50.00
+ VAT
+ 1000.00
+ S
+ 29
+ 5.00
+
+
+ 0.00
+ VAT
+ Exemtion reason text
+ 1000.00
+ E
+ Exemption reason code
+ 29
+ 0.00
+
+
+
+ 20181112
+
+
+ 20181130
+
+
+
+
+ false
+
+ 1.00
+ 1000.00
+ 10.00
+ 55
+ 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
+
+
+
+
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
new file mode 100644
index 00000000..a314773a
--- /dev/null
+++ b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
@@ -0,0 +1,404 @@
+
+
+ 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
+
+ Seller identifier 1
+
+
+ Seller identifier 2
+
+
+ Bank assigned creditor identifier
+
+
+ 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
+
+ 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
+
+
+ false
+ 55
+ Invoice line allowance reason
+ 1
+ 10
+ 1000
+
+
+ true
+ AAA
+ Invoice line charge reason
+ 1
+ 10
+ 1000
+
+
+ Item description
+ Item name
+
+ Item buyer's identifier
+
+
+ Item seller's identifier
+
+
+ Item standar identifier
+
+
+ IT
+
+
+ Item classification identifier0
+
+
+ S
+ 5.00
+
+ VAT
+
+
+
+ Color
+ Red
+
+
+ Size
+ L
+
+
+
+ 10.00
+ 1.00
+
+ false
+ 1
+ 11
+
+
+
+
+ 1b
+ 10.00000000
+ 1000.00
+
+ Item name 2
+
+ E
+ 0.00
+
+ VAT
+
+
+
+
+ 10.00
+
+
+