Merge branch 'master' into issues/503-ubl
# Conflicts: # library/src/main/java/org/mustangproject/TradeParty.java # library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
This commit is contained in:
jstaerk
@@ -52,6 +52,15 @@ public class BaseTest extends TestCase {
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assertEquals("12.00", XMLTools.nDigitFormat(new BigDecimal("12"),2));
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assertEquals("12", XMLTools.nDigitFormat(new BigDecimal("12"),0));
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assertEquals("20000123.342", XMLTools.nDigitFormat(new BigDecimal("20000123.3419"),3));
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assertEquals("0.00", XMLTools.nDigitFormatDecimalRange(BigDecimal.ZERO,2, 2));
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assertEquals("-1.10", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.100000"), 4,2));
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assertEquals("-1.101", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.101000"),10, 3));
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assertEquals("-1.10", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.103"), 2,2));
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assertEquals("4", XMLTools.nDigitFormatDecimalRange(new BigDecimal("4"),2, 0));
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assertEquals("3.14", XMLTools.nDigitFormatDecimalRange(new BigDecimal("3.141526"),2, 0));
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}
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}
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@@ -189,7 +189,7 @@ public class CalculationTest {
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/**
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* LineCalculator should not throw an exception when calculating a non-terminating decimal expansion
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*/
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* */
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@Test
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public void testNonTerminatingDecimalExpansion() {
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final Product product = new Product();
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@@ -49,4 +49,141 @@ public class DeSerializationTest extends TestCase {
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assertEquals("info@company.com", fromJSON.getSender().getUriUniversalCommunicationID());
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}
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public void testAllowanceRead() throws JsonProcessingException {
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ObjectMapper mapper = new ObjectMapper();
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// [{"stringValue":"a","intValue":1,"booleanValue":true},
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// {"stringValue":"bc","intValue":3,"booleanValue":false}]
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Invoice fromJSON = mapper.readValue("{\n" +
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" \"documentCode\": \"380\",\n" +
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" \"number\": \"471102\",\n" +
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" \"ownOrganisationName\": \"Lieferant GmbH\",\n" +
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" \"currency\": \"EUR\",\n" +
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" \"issueDate\": \"2018-03-03T23:00:00.000+00:00\",\n" +
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" \"deliveryDate\": \"2018-03-03T23:00:00.000+00:00\",\n" +
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" \"sender\": {\n" +
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" \"name\": \"Lieferant GmbH\",\n" +
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" \"zip\": \"80333\",\n" +
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" \"street\": \"Lieferantenstraße 20\",\n" +
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" \"location\": \"München\",\n" +
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" \"country\": \"DE\",\n" +
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" \"taxID\": \"201/113/40209\",\n" +
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" \"vatID\": \"DE123456789\",\n" +
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" \"vatid\": \"DE123456789\"\n" +
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" },\n" +
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" \"recipient\": {\n" +
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" \"name\": \"Kunden AG Mitte\",\n" +
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" \"zip\": \"69876\",\n" +
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" \"street\": \"Kundenstraße 15\",\n" +
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" \"location\": \"Frankfurt\",\n" +
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" \"country\": \"DE\"\n" +
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" },\n" +
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" \"grandTotal\": 234.43,\n" +
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" \"zfitems\": [\n" +
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" {\n" +
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" \"price\": 9.9,\n" +
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" \"quantity\": 20,\n" +
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" \"tax\": null,\n" +
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" \"grossPrice\": null,\n" +
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" \"lineTotalAmount\": null,\n" +
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" \"basisQuantity\": 1,\n" +
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" \"detailedDeliveryPeriodFrom\": null,\n" +
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" \"detailedDeliveryPeriodTo\": null,\n" +
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" \"id\": null,\n" +
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" \"product\": {\n" +
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" \"unit\": \"H87\",\n" +
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" \"name\": \"Trennblätter A4\",\n" +
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" \"taxCategoryCode\": \"S\",\n" +
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" \"attributes\": null,\n" +
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" \"vatpercent\": 19\n" +
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" },\n" +
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" \"value\": 9.9\n" +
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" }\n" +
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" ],\n" +
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" \"tradeSettlement\": null,\n" +
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" \"ownTaxID\": \"201/113/40209\",\n" +
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" \"ownVATID\": \"DE123456789\",\n" +
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" \"ownStreet\": \"Lieferantenstraße 20\",\n" +
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" \"ownZIP\": \"80333\",\n" +
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" \"ownLocation\": \"München\",\n" +
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" \"ownCountry\": \"DE\",\n" +
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" \"zfallowances\": [\n" +
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" {\n" +
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" \"totalAmount\": 1,\n" +
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" \"taxPercent\": 19,\n" +
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" \"reason\": \"Sondernachlass\",\n" +
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" \"reasonCode\": null,\n" +
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" \"categoryCode\": \"S\",\n" +
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" \"charge\": false\n" +
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" }\n" +
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" ]\n" +
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"}", Invoice.class);
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TransactionCalculator tc=new TransactionCalculator(fromJSON);
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assertEquals(tc.getGrandTotal(),new BigDecimal("234.43"));
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assertEquals(fromJSON.getNumber(), fromJSON.getNumber());
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assertEquals(fromJSON.getZFItems().length, fromJSON.getZFItems().length);
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}
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public void testDueDateRoundtrip() throws JsonProcessingException {
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ObjectMapper mapper = new ObjectMapper();
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// [{"stringValue":"a","intValue":1,"booleanValue":true},
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// {"stringValue":"bc","intValue":3,"booleanValue":false}]
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Invoice fromJSON = mapper.readValue("{\n" +
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" \"number\": \"RE - 228\",\n" +
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" \"currency\": \"EUR\",\n" +
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" \"issueDate\": \"2024-10-24\",\n" +
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" \"dueDate\": \"2024-10-26\",\n" +
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" \"deliveryDate\": \"2024-10-25\",\n" +
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" \"sender\": {\n" +
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" \"name\": \"Amazing Company\",\n" +
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" \"zip\": \"10000\",\n" +
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" \"street\": \"Straße der Kosmonauten 20\",\n" +
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" \"location\": \"Berlin\",\n" +
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" \"country\": \"DE\",\n" +
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" \"taxID\": \"201/113/40209\",\n" +
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" \"vatID\": \"DE123456789\",\n" +
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" \"globalID\": \"4000001123452\",\n" +
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" \"globalIDScheme\": \"0088\"\n" +
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" },\n" +
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" \"recipient\": {\n" +
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" \"name\": \"Amazing Company\",\n" +
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" \"zip\": \"1000\",\n" +
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" \"street\": \"Straße der Kosmonauten 10\",\n" +
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" \"location\": \"Berlin\",\n" +
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" \"taxID\": \"201/113/40209\",\n" +
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" \"vatID\": \"DE123456789\",\n" +
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" \"country\": \"DE\"\n" +
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" },\n" +
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" \"zfitems\": [\n" +
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" {\n" +
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" \"price\": 99.9,\n" +
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" \"quantity\": 10,\n" +
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" \"product\": {\n" +
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" \"unit\": \"H87\",\n" +
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" \"name\": \"Amazing Archives\",\n" +
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" \"description\": \"123\",\n" +
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" \"vatpercent\": \"19\",\n" +
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" \"taxCategoryCode\": \"3\"\n" +
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" }\n" +
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" }\n" +
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" ]\n" +
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"}\n", Invoice.class);
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ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
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zf2p.setProfile(Profiles.getByName("XRechnung"));
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zf2p.generateXML(fromJSON);
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String theXML = new String(zf2p.getXML());
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assertTrue(theXML.contains("<udt:DateTimeString format=\"102\">20241026</udt:DateTimeString>"));
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}
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}
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@@ -214,8 +214,10 @@ public class MustangReaderWriterTest extends MustangReaderTestCase {
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public void testForeignImport() {
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InputStream inputStream = this.getClass().getResourceAsStream("/zugferd_invoice.pdf");
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ZUGFeRDImporter zi = new ZUGFeRDImporter(inputStream);
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ZUGFeRDImporter zi = new ZUGFeRDImporter();
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zi.doRecalculateItemPricesFromLineTotals();
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zi.doIgnoreCalculationErrors();
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zi.setInputStream(inputStream);
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// Reading ZUGFeRD
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String amount = zi.getAmount();
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@@ -137,7 +137,7 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
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ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM_INV);
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// Reading ZUGFeRD
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assertEquals("145.37",zi.getAmount());
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assertEquals("146.37",zi.getAmount());
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// assertEquals(zi.getBIC(), ownBIC);
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// assertEquals(zi.getIBAN(), ownIBAN);
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assertEquals(ownOrgName, zi.getHolder());
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@@ -129,13 +129,12 @@ public class XRTest extends TestCase {
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Invoice readInvoice = new Invoice();
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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try {
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zii.setRawXML(zf2p.getXML());
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zii.setRawXML(zf2p.getXML(), false);
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zii.extractInto(readInvoice);
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} catch (ParseException | XPathExpressionException xp) {
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fail("Exception not expected");
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fail("ParseException not expected");
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} catch (IOException e) {
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throw new RuntimeException(e);
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fail("IOException not expected");
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}
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List<FileAttachment> attachedFiles=zii.getFileAttachmentsXML();
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assertNotNull(attachedFiles);
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@@ -297,7 +297,8 @@ public class ZF2EdgeTest extends MustangReaderTestCase {
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InputStream SOURCE_PDF = this.getClass()
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.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
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ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();ze.ignorePDFAErrors();
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ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
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ze.ignorePDFAErrors();
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ze.load(SOURCE_PDF);
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ze.setProducer("My Application")
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.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("Extended"));
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@@ -1,22 +1,24 @@
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/** **********************************************************************
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*
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/**
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* *********************************************************************
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* <p>
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* Copyright 2019 Jochen Staerk
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*
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* <p>
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* Use is subject to license terms.
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*
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* <p>
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* Licensed under the Apache License, Version 2.0 (the "License"); you may not
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* use this file except in compliance with the License. You may obtain a copy
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* of the License at http://www.apache.org/licenses/LICENSE-2.0.
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*
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* <p>
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
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* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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*
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* <p>
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*
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*********************************************************************** */
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* <p>
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* **********************************************************************
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*/
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package org.mustangproject.ZUGFeRD;
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import java.io.IOException;
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@@ -99,9 +101,9 @@ public class ZF2Test extends MustangReaderTestCase {
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public IZUGFeRDExportableItem[] getZFItems() {
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final Item[] allItems = new Item[3];
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final Product designProduct = new Product("", "Künstlerische Gestaltung (Stunde): Einer Beispielrechnung", "HUR",
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new BigDecimal("7.000000"));
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new BigDecimal("7.000000"));
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final Product balloonProduct = new Product("", "Bestellerweiterung für E&F Umbau", "C62",
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new BigDecimal("19.000000"));// test for issue 103
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new BigDecimal("19.000000"));// test for issue 103
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final Product airProduct = new Product("", "Heiße Luft pro Liter", "LTR", new BigDecimal("19.000000"));
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allItems[0] = new Item(new BigDecimal("160"), new BigDecimal("1"), designProduct);
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@@ -166,12 +168,12 @@ public class ZF2Test extends MustangReaderTestCase {
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// the writing part
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try (InputStream SOURCE_PDF = this.getClass()
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.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
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.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
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ZUGFeRDExporterFromA3 ze = new ZUGFeRDExporterFromA3().setProducer("My Application")
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.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("EN16931")
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.load(SOURCE_PDF)) {
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.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("EN16931")
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.load(SOURCE_PDF)) {
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ze.setTransaction(this);
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final String theXML = new String(ze.getProvider().getXML());
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assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
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@@ -190,13 +192,13 @@ public class ZF2Test extends MustangReaderTestCase {
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assertEquals(zi.getInvoiceID(), "RE-20170509/505");
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assertEquals(zi.getZUGFeRDProfil(), "COMFORT");
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assertEquals(zi.getInvoiceCurrencyCode(), "EUR");
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assertEquals(zi.getIssuerAssignedID(),"");
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assertEquals(zi.getIssuerAssignedID(), "");
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assertEquals(zi.getIssueDate(), "20170509");
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assertEquals(zi.getTaxPointDate(), "20170507");
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assertEquals(zi.getPaymentTerms(), "Zahlbar ohne Abzug bis zum 30.05.2017");
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assertEquals(zi.getLineTotalAmount(), "496.00");
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assertEquals(zi.getTaxBasisTotalAmount(), "496.00");
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assertEquals(zi.getTaxTotalAmount(),"75.04");
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assertEquals(zi.getTaxTotalAmount(), "75.04");
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assertEquals(zi.getRoundingAmount(), "");
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assertEquals(zi.getPaidAmount(), "0.00");
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assertEquals(zi.getBuyerTradePartyName(), "Theodor Est");
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@@ -206,8 +208,8 @@ public class ZF2Test extends MustangReaderTestCase {
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assertEquals(zi.getBuyertradePartySpecifiedTaxRegistrationID(), "DE999999999");
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assertEquals(zi.getIncludedNote(), "");
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assertEquals(zi.getHolder(), getOwnOrganisationName());
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assertEquals(zi.getDocumentCode(),"380");
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assertEquals(zi.getReference(),"AB321");
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assertEquals(zi.getDocumentCode(), "380");
|
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assertEquals(zi.getReference(), "AB321");
|
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assertEquals(zi.getAmount(), "571.04");
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assertEquals(zi.getBIC(), "COBADEFFXXX");
|
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assertEquals(zi.getIBAN(), "DE88 2008 0000 0970 3757 00");
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@@ -244,7 +246,9 @@ public class ZF2Test extends MustangReaderTestCase {
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// TODO Auto-generated catch block
|
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e.printStackTrace();
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}
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} /**
|
||||
}
|
||||
|
||||
/**
|
||||
* The exporter test bases on @{code
|
||||
* ./src/test/MustangBeispiel20221026.pdf}, adds
|
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* metadata, writes to @{code ./target/testout-*} and then imports to check the
|
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@@ -264,7 +268,7 @@ public class ZF2Test extends MustangReaderTestCase {
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assertEquals("Innerhalb von 30 Tagen 2% Skonto, 60 Tage ohne Abzug", zi.getPaymentTerms());
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assertEquals("804.35", zi.getLineTotalAmount());
|
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assertEquals("809.34", zi.getTaxBasisTotalAmount());
|
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assertEquals("153.77",zi.getTaxTotalAmount());
|
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assertEquals("153.77", zi.getTaxTotalAmount());
|
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assertEquals("", zi.getRoundingAmount());
|
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assertEquals("0.00", zi.getPaidAmount());
|
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assertEquals("Beispiel AG", zi.getBuyerTradePartyName());
|
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@@ -273,8 +277,8 @@ public class ZF2Test extends MustangReaderTestCase {
|
||||
assertEquals("10000", zi.getBuyerTradePartyID());
|
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assertEquals("\n weclapp.com\nSomestreet 42\n08155 Some city\nDE\n ", zi.getIncludedNote());
|
||||
assertEquals("weclapp.com", zi.getHolder());
|
||||
assertEquals("380",zi.getDocumentCode());
|
||||
assertEquals("01-95",zi.getReference());
|
||||
assertEquals("380", zi.getDocumentCode());
|
||||
assertEquals("01-95", zi.getReference());
|
||||
assertEquals("RE1001", zi.getForeignReference());
|
||||
assertEquals("54321", zi.getBuyerTradePartyAddress().getPostcodeCode());
|
||||
assertEquals("Feldstraße 34", zi.getBuyerTradePartyAddress().getLineOne());
|
||||
@@ -284,13 +288,13 @@ public class ZF2Test extends MustangReaderTestCase {
|
||||
assertEquals("DE", zi.getBuyerTradePartyAddress().getCountryID());
|
||||
assertEquals("Hithausen", zi.getBuyerTradePartyAddress().getCityName());
|
||||
assertEquals("Beispiel Lager AG", zi.getDeliveryTradePartyName());
|
||||
assertEquals("54321", zi.getDeliveryTradePartyAddress().getPostcodeCode());
|
||||
assertEquals("Feldstraße 39", zi.getDeliveryTradePartyAddress().getLineOne());
|
||||
assertEquals(null, zi.getDeliveryTradePartyAddress().getLineTwo());
|
||||
assertEquals(null, zi.getDeliveryTradePartyAddress().getLineThree());
|
||||
assertEquals(null, zi.getDeliveryTradePartyAddress().getCountrySubDivisionName());
|
||||
assertEquals("DE", zi.getDeliveryTradePartyAddress().getCountryID());
|
||||
assertEquals("Hithausen", zi.getDeliveryTradePartyAddress().getCityName());
|
||||
assertEquals("54321", zi.getDeliveryTradePartyAddress().getPostcodeCode());
|
||||
assertEquals("Feldstraße 39", zi.getDeliveryTradePartyAddress().getLineOne());
|
||||
assertEquals(null, zi.getDeliveryTradePartyAddress().getLineTwo());
|
||||
assertEquals(null, zi.getDeliveryTradePartyAddress().getLineThree());
|
||||
assertEquals(null, zi.getDeliveryTradePartyAddress().getCountrySubDivisionName());
|
||||
assertEquals("DE", zi.getDeliveryTradePartyAddress().getCountryID());
|
||||
assertEquals("Hithausen", zi.getDeliveryTradePartyAddress().getCityName());
|
||||
assertEquals("08155", zi.getSellerTradePartyAddress().getPostcodeCode());
|
||||
assertEquals("Somestreet 42", zi.getSellerTradePartyAddress().getLineOne());
|
||||
assertEquals(null, zi.getSellerTradePartyAddress().getLineTwo());
|
||||
|
||||
@@ -21,8 +21,9 @@
|
||||
*/
|
||||
package org.mustangproject.ZUGFeRD;
|
||||
|
||||
import org.mustangproject.FileAttachment;
|
||||
import org.mustangproject.Invoice;
|
||||
import com.fasterxml.jackson.core.JsonProcessingException;
|
||||
import com.fasterxml.jackson.databind.ObjectMapper;
|
||||
import org.mustangproject.*;
|
||||
|
||||
import javax.xml.xpath.XPathExpressionException;
|
||||
import java.io.*;
|
||||
@@ -33,6 +34,7 @@ import java.nio.file.Paths;
|
||||
import java.text.ParseException;
|
||||
import java.text.SimpleDateFormat;
|
||||
import java.util.Arrays;
|
||||
import java.util.Date;
|
||||
|
||||
|
||||
/***
|
||||
@@ -42,23 +44,9 @@ import java.util.Arrays;
|
||||
public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
|
||||
|
||||
public void testInvoiceImportSupportCase145() {
|
||||
public void testInvoiceImport() {
|
||||
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("C:\\Users\\jstaerk\\workspace\\XMLExamples\\zfdiverses\\20241004_\\IGEPA-Rechnung_41102839_00200_20240918.PDF");
|
||||
boolean hasExceptions = false;
|
||||
Invoice invoice = null;
|
||||
try {
|
||||
invoice = zii.extractInvoice();
|
||||
} catch (XPathExpressionException | ParseException e) {
|
||||
hasExceptions = true;
|
||||
}
|
||||
assertFalse(hasExceptions);
|
||||
|
||||
}
|
||||
|
||||
public void testInvoiceImport() {
|
||||
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2new.pdf");
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2new.pdf");
|
||||
|
||||
boolean hasExceptions = false;
|
||||
Invoice invoice = null;
|
||||
@@ -301,6 +289,12 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
assertFalse(hasExceptions);
|
||||
TransactionCalculator tc = new TransactionCalculator(invoice);
|
||||
assertEquals(new BigDecimal("1.00"), tc.getGrandTotal());
|
||||
assertTrue(invoice.getTradeSettlement().length==1);
|
||||
assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
|
||||
IZUGFeRDTradeSettlementPayment paym=(IZUGFeRDTradeSettlementPayment)invoice.getTradeSettlement()[0];
|
||||
assertEquals("DE12500105170648489890", paym.getOwnIBAN());
|
||||
assertEquals("COBADEFXXX", paym.getOwnBIC());
|
||||
|
||||
|
||||
assertTrue(invoice.getPayee() != null);
|
||||
assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
|
||||
@@ -333,52 +327,105 @@ 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");
|
||||
File inputCorrect = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.cii.xml");
|
||||
|
||||
|
||||
ZUGFeRDInvoiceImporter cii = new ZUGFeRDInvoiceImporter();
|
||||
public void testImportDebit() {
|
||||
File CIIinputFile = getResourceAsFile("cii/minimalDebit.xml");
|
||||
try {
|
||||
cii.fromXML(new String(Files.readAllBytes(inputCorrect.toPath()), StandardCharsets.UTF_8));
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
|
||||
Invoice i=zii.extractInvoice();
|
||||
|
||||
assertEquals("DE21860000000086001055", i.getSender().getBankDetails().get(0).getIBAN());
|
||||
ObjectMapper mapper = new ObjectMapper();
|
||||
|
||||
String jsonArray = mapper.writeValueAsString(i);
|
||||
|
||||
// assertEquals("",jsonArray);
|
||||
|
||||
} catch (IOException e) {
|
||||
hasExceptions = true;
|
||||
}
|
||||
|
||||
Invoice ciiinvoice = null;
|
||||
try {
|
||||
ciiinvoice = cii.extractInvoice();
|
||||
|
||||
fail("IOException not expected");
|
||||
} catch (XPathExpressionException e) {
|
||||
throw new RuntimeException(e);
|
||||
} catch (ParseException e) {
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
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);
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
/*
|
||||
this would test if for all elements/attributes
|
||||
*/
|
||||
|
||||
public void testEEISI_300_cii_Import() throws XPathExpressionException, ParseException {
|
||||
boolean hasExceptions = false;
|
||||
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 name",invoice.getSender().getName());
|
||||
assertEquals(ciiinvoice.getRecipient().getID(),invoice.getRecipient().getID());
|
||||
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).replace("," ,"\n");
|
||||
String cii=mapper.writeValueAsString(invoiceCII).replace("," ,"\n");
|
||||
|
||||
assertEquals(cii,ubl);
|
||||
|
||||
|
||||
/*
|
||||
<cbc:Name>Seller contact point</cbc:Name>
|
||||
<cbc:Telephone>+41 345 654455</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@contact.de);*/
|
||||
} catch (XPathExpressionException | ParseException e) {
|
||||
hasExceptions = true;
|
||||
} catch (JsonProcessingException e) {
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
assertFalse(hasExceptions);
|
||||
TransactionCalculator tc = new TransactionCalculator(invoice);
|
||||
assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
|
||||
|
||||
// TransactionCalculator tc = new TransactionCalculator(invoiceCII);
|
||||
// assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
|
||||
|
||||
}
|
||||
|
||||
|
||||
56
library/src/test/resources/cii/facturFrMinimum.xml
Normal file
56
library/src/test/resources/cii/facturFrMinimum.xml
Normal file
@@ -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>
|
||||
143
library/src/test/resources/cii/minimalDebit.xml
Normal file
143
library/src/test/resources/cii/minimalDebit.xml
Normal file
@@ -0,0 +1,143 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
|
||||
<!-- generated by: mustangproject.org vnull-->
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180304</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</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>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180304</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:CreditorReferenceID>DE98ZZZ09999999999</ram:CreditorReferenceID>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>59</ram:TypeCode>
|
||||
<ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:IBANID>DE21860000000086001055</ram:IBANID></ram:PayerPartyDebtorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
|
||||
</ram:Description>
|
||||
<ram:DirectDebitMandateID>REF A-123</ram:DirectDebitMandateID>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -1,411 +1,415 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice 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:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>BT-23 Business Process Type</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>Test_EeISI_100</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>invoice note text</ram:Content>
|
||||
<ram:SubjectCode>#AAA#</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>invoice note text 2</ram:Content>
|
||||
<ram:SubjectCode>#AAA#</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1a</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Invoice line note</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID>Item standar identifier</ram:GlobalID>
|
||||
<ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
|
||||
<ram:Name>Item name</ram:Name>
|
||||
<ram:Description>Item description</ram:Description>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Color</ram:Description>
|
||||
<ram:Value>Red</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Size</ram:Description>
|
||||
<ram:Value>L</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>IT</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>12345</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>11.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>1.00</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<rsm:CrossIndustryInvoice 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:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>BT-23 Business Process Type</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>Test_EeISI_100</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1000.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>55</ram:ReasonCode>
|
||||
<ram:Reason>Invoice line allowance reason</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1000.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>AAA</ram:ReasonCode>
|
||||
<ram:Reason>Invoice line charge reason</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:ReferenceTypeCode />
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>6789</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1b</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Item name 2</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>123</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
|
||||
<ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
|
||||
<ram:Name>Seller name</ram:Name>
|
||||
<ram:Description>Seller additional legal information</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0310">Seller legal identifier</ram:ID>
|
||||
<ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Seller contact point</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@contact.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Seller address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Seller address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Seller address line 3</ram:LineThree>
|
||||
<ram:CityName>Seller city</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE12345677</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">DE49294093</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
|
||||
<ram:Name>Buyer name</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
|
||||
<ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Buyer contact point</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>buyer@contact.ie</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>34562</ram:PostcodeCode>
|
||||
<ram:LineOne>Buyer address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Buyer address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Buyer address line 3</ram:LineThree>
|
||||
<ram:CityName>Buyer city</ram:CityName>
|
||||
<ram:CountryID>IE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">IE394838894</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>Tax representative name</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>23455</ram:PostcodeCode>
|
||||
<ram:LineOne>Tax representative address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Tax representative address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Tax representative address line 3</ram:LineThree>
|
||||
<ram:CityName>Tax representative city</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE3949053</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>def</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>789</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
|
||||
<ram:URIID>External document location</ram:URIID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
<ram:Name>Supporting document descr</ram:Name>
|
||||
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>456</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
|
||||
<ram:Name>Deliver to party name</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>Deliver to address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Deliver to address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Deliver to address line 3</ram:LineThree>
|
||||
<ram:CityName>Deliver to city</ram:CityName>
|
||||
<ram:CountryID>IE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20181204</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DespatchAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
|
||||
</ram:DespatchAdviceReferencedDocument>
|
||||
<ram:ReceivingAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
|
||||
</ram:ReceivingAdviceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
|
||||
<ram:PaymentReference>Remittance information</ram:PaymentReference>
|
||||
<ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
|
||||
<ram:Name>Payee name</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>4</ram:TypeCode>
|
||||
<ram:Information>SEPA</ram:Information>
|
||||
<ram:ApplicableTradeSettlementFinancialCard>
|
||||
<ram:ID>1234</ram:ID>
|
||||
<ram:CardholderName>Payment card holder name</ram:CardholderName>
|
||||
</ram:ApplicableTradeSettlementFinancialCard>
|
||||
<ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:IBANID>Debited account identifier</ram:IBANID>
|
||||
</ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>IT1212341234123412</ram:IBANID>
|
||||
<ram:AccountName>Payment account name</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayerSpecifiedDebtorFinancialInstitution>
|
||||
<ram:BICID>BSCTCH22</ram:BICID>
|
||||
</ram:PayerSpecifiedDebtorFinancialInstitution>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>IT1212341234123413</ram:IBANID>
|
||||
<ram:AccountName>Payment account name 2</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayerSpecifiedDebtorFinancialInstitution>
|
||||
<ram:BICID>BSCTCH22</ram:BICID>
|
||||
</ram:PayerSpecifiedDebtorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>50.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>1000.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
|
||||
<ram:BasisAmount>1000.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
|
||||
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1000.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>55</ram:ReasonCode>
|
||||
<ram:Reason>Doc allowance reason text</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1000.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>AAA</ram:ReasonCode>
|
||||
<ram:Reason>Doc charge reason text</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>total amount</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>2000.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
|
||||
<ram:RoundingAmount>0.00</ram:RoundingAmount>
|
||||
<ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>2050.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:InvoiceReferencedDocument>
|
||||
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:InvoiceReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>uvz</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>invoice note text</ram:Content>
|
||||
<ram:SubjectCode>AAA</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>invoice note text 2</ram:Content>
|
||||
<ram:SubjectCode>AAA</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1a</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Invoice line note</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0060">Item standar identifier
|
||||
</ram:GlobalID>
|
||||
|
||||
<ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
|
||||
<ram:Name>Item name</ram:Name>
|
||||
<ram:Description>Item description</ram:Description>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Color</ram:Description>
|
||||
<ram:Value>Red</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:ApplicableProductCharacteristic>
|
||||
<ram:Description>Size</ram:Description>
|
||||
<ram:Value>L</ram:Value>
|
||||
</ram:ApplicableProductCharacteristic>
|
||||
<ram:DesignatedProductClassification>
|
||||
<ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
|
||||
</ram:DesignatedProductClassification>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>IT</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>12345</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>11.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>1.00</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>95</ram:ReasonCode>
|
||||
<ram:Reason>Invoice line allowance reason</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>AAA</ram:ReasonCode>
|
||||
<ram:Reason>Invoice line charge reason</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>6789</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1b</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Item name 2</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>10.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>123</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
|
||||
<ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
|
||||
<ram:Name>Seller name</ram:Name>
|
||||
<ram:Description>Seller additional legal information</ram:Description>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<!-- <ram:ID schemeID="0310">Seller legal identifier</ram:ID> -->
|
||||
<ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Seller contact point</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>seller@contact.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Seller address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Seller address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Seller address line 3</ram:LineThree>
|
||||
<ram:CityName>Seller city</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">Seller electronic address</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE12345677</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">DE49294093</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
|
||||
<ram:Name>Buyer name</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
|
||||
<ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Buyer contact point</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>buyer@contact.ie</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>34562</ram:PostcodeCode>
|
||||
<ram:LineOne>Buyer address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Buyer address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Buyer address line 3</ram:LineThree>
|
||||
<ram:CityName>Buyer city</ram:CityName>
|
||||
<ram:CountryID>IE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="EM">Buyer electronic address</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">IE394838894</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>Tax representative name</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>23455</ram:PostcodeCode>
|
||||
<ram:LineOne>Tax representative address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Tax representative address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Tax representative address line 3</ram:LineThree>
|
||||
<ram:CityName>Tax representative city</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE3949053</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>def</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>789</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
|
||||
<ram:URIID>External document location</ram:URIID>
|
||||
<ram:TypeCode>916</ram:TypeCode>
|
||||
<ram:Name>Supporting document descr</ram:Name>
|
||||
<ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:ReferenceTypeCode>AAA</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>456</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
|
||||
<ram:Name>Deliver to party name</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>98765</ram:PostcodeCode>
|
||||
<ram:LineOne>Deliver to address line 1</ram:LineOne>
|
||||
<ram:LineTwo>Deliver to address line 2</ram:LineTwo>
|
||||
<ram:LineThree>Deliver to address line 3</ram:LineThree>
|
||||
<ram:CityName>Deliver to city</ram:CityName>
|
||||
<ram:CountryID>IE</ram:CountryID>
|
||||
<ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20181204</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:DespatchAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
|
||||
</ram:DespatchAdviceReferencedDocument>
|
||||
<ram:ReceivingAdviceReferencedDocument>
|
||||
<ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
|
||||
</ram:ReceivingAdviceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
|
||||
<ram:PaymentReference>Remittance information</ram:PaymentReference>
|
||||
<ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
|
||||
<ram:Name>Payee name</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>4</ram:TypeCode>
|
||||
<ram:Information>SEPA</ram:Information>
|
||||
<ram:ApplicableTradeSettlementFinancialCard>
|
||||
<ram:ID>1234</ram:ID>
|
||||
<ram:CardholderName>Payment card holder name</ram:CardholderName>
|
||||
</ram:ApplicableTradeSettlementFinancialCard>
|
||||
<ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:IBANID>Debited account identifier</ram:IBANID>
|
||||
</ram:PayerPartyDebtorFinancialAccount>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>IT1212341234123412</ram:IBANID>
|
||||
<ram:AccountName>Payment account name</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<!-- <ram:BICID>BSCTCH22</ram:BICID> -->
|
||||
<!-- <ram:PayerSpecifiedDebtorFinancialInstitution>
|
||||
</ram:PayerSpecifiedDebtorFinancialInstitution> -->
|
||||
<!-- <ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>IT1212341234123413</ram:IBANID>
|
||||
<ram:AccountName>Payment account name 2</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayerSpecifiedDebtorFinancialInstitution>
|
||||
<ram:BICID>BSCTCH22</ram:BICID>
|
||||
</ram:PayerSpecifiedDebtorFinancialInstitution> -->
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>5.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<!-- <ram:DueDateTypeCode>29</ram:DueDateTypeCode> -->
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>E</ram:CategoryCode>
|
||||
<ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
|
||||
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
|
||||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181112</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>95</ram:ReasonCode>
|
||||
<ram:Reason>Doc allowance reason text</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>1.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>100.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>10.00</ram:ActualAmount>
|
||||
<ram:ReasonCode>AAA</ram:ReasonCode>
|
||||
<ram:Reason>Doc charge reason text</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>total amount</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20181130</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>200.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>200.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">5.00</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="NOK">4.60</ram:TaxTotalAmount>
|
||||
<ram:RoundingAmount>0.00</ram:RoundingAmount>
|
||||
<ram:GrandTotalAmount>205.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>205.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:InvoiceReferencedDocument>
|
||||
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:InvoiceReferencedDocument>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>uvz</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
|
||||
@@ -1,404 +1,365 @@
|
||||
<?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">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
|
||||
<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
|
||||
<cbc:ID>Test_EeISI_100</cbc:ID>
|
||||
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-11-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>##AAA##invoice note text</cbc:Note>
|
||||
<cbc:Note>##AAA##invoice note text 2</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
|
||||
<cbc:AccountingCost>uvz</cbc:AccountingCost>
|
||||
<cbc:BuyerReference>123</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
<cbc:DescriptionCode>35</cbc:DescriptionCode>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>abc</cbc:ID>
|
||||
<cbc:SalesOrderID>def</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>abc123</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>lmn</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:ReceiptDocumentReference>
|
||||
<cbc:ID>ghi</cbc:ID>
|
||||
</cac:ReceiptDocumentReference>
|
||||
<cac:OriginatorDocumentReference>
|
||||
<cbc:ID>opq</cbc:ID>
|
||||
</cac:OriginatorDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>789</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID schemeID="0090">rst</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Supporting document ref</cbc:ID>
|
||||
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
|
||||
<cac:ExternalReference>
|
||||
<cbc:URI>External document location</cbc:URI>
|
||||
</cac:ExternalReference>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
|
||||
<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#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>Test_EeISI_100</cbc:ID>
|
||||
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
|
||||
<cbc:DueDate>2018-11-30</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#AAA#invoice note text</cbc:Note>
|
||||
<cbc:Note>#AAA#invoice note text 2</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
|
||||
<cbc:AccountingCost>uvz</cbc:AccountingCost>
|
||||
<cbc:BuyerReference>123</cbc:BuyerReference>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>abc</cbc:ID>
|
||||
<cbc:SalesOrderID>def</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>abc123</cbc:ID>
|
||||
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>
|
||||
<cac:DespatchDocumentReference>
|
||||
<cbc:ID>lmn</cbc:ID>
|
||||
</cac:DespatchDocumentReference>
|
||||
<cac:ReceiptDocumentReference>
|
||||
<cbc:ID>ghi</cbc:ID>
|
||||
</cac:ReceiptDocumentReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>789</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Supporting document ref</cbc:ID>
|
||||
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
|
||||
<cac:ExternalReference>
|
||||
<cbc:URI>External document location</cbc:URI>
|
||||
</cac:ExternalReference>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID schemeID="AAA">rst</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:ProjectReference>
|
||||
<cbc:ID>456</cbc:ID>
|
||||
</cac:ProjectReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">Seller electronic address</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Seller trading name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Seller address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Seller city</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Seller address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE12345677</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE49294093</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>FC</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
|
||||
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Seller contact point</cbc:Name>
|
||||
<cbc:Telephone>+41 345 654455</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">Buyer electronic address</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0190">Buyer identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Buyer trading name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Buyer city</cbc:CityName>
|
||||
<cbc:PostalZone>34562</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Buyer address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>IE394838894</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0089">Buyer legal registration identifier</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Buyer contact point</cbc:Name>
|
||||
<cbc:Telephone>+353 2948584</cbc:Telephone>
|
||||
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
|
||||
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Seller trading name</cbc:Name>
|
||||
<cbc:Name>Payee name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Tax representative name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Seller address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Seller city</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
|
||||
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Tax representative city</cbc:CityName>
|
||||
<cbc:PostalZone>23455</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Seller address line 3</cbc:Line>
|
||||
<cbc:Line>Tax representative address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE12345677</cbc:CompanyID>
|
||||
<cbc:CompanyID>DE3949053</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE49294093</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>NOVAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Seller contact point</cbc:Name>
|
||||
<cbc:Telephone>+41 345 654455</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>0190:Buyer identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Buyer trading name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Buyer city</cbc:CityName>
|
||||
<cbc:PostalZone>34562</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Buyer address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>IE394838894</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
|
||||
<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Buyer contact point</cbc:Name>
|
||||
<cbc:Telephone>+353 2948584</cbc:Telephone>
|
||||
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Payee name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:TaxRepresentativeParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Tax representative name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Tax representative city</cbc:CityName>
|
||||
<cbc:PostalZone>23455</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Tax representative address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE3949053</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Deliver to city</cbc:CityName>
|
||||
<cbc:PostalZone>98765</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Deliver to address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Deliver to party name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</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>
|
||||
<cbc:Note>total amount</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
|
||||
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1a</cbc:ID>
|
||||
<cbc:Note>Invoice line note</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>6789</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>12345</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
</cac:TaxRepresentativeParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Deliver to city</cbc:CityName>
|
||||
<cbc:PostalZone>98765</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line>Deliver to address line 3</cbc:Line>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Deliver to party name</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>total amount</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
|
||||
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
|
||||
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Item description</cbc:Description>
|
||||
<cbc:Name>Item name</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>Item buyer's identifier</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>Item seller's identifier</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID>Item standar identifier</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5.00</cbc:Percent>
|
||||
<cbc:Percent>5</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>Red</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Size</cbc:Name>
|
||||
<cbc:Value>L</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
|
||||
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="NOK">46</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">205</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">10</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">205</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1a</cbc:ID>
|
||||
<cbc:Note>Invoice line note</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>6789</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>12345</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:DocumentReference>
|
||||
<cbc:ID>Line object identifier</cbc:ID>
|
||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||
</cac:DocumentReference>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">1</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
|
||||
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1b</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Item name 2</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:Item>
|
||||
<cbc:Description>Item description</cbc:Description>
|
||||
<cbc:Name>Item name</cbc:Name>
|
||||
<cac:BuyersItemIdentification>
|
||||
<cbc:ID>Item buyer's identifier</cbc:ID>
|
||||
</cac:BuyersItemIdentification>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>Item seller's identifier</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0060">Item standar identifier</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:OriginCountry>
|
||||
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
|
||||
</cac:OriginCountry>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>5</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>Red</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Size</cbc:Name>
|
||||
<cbc:Value>L</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="EUR">1</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1b</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Item name 2</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
|
||||
Reference in New Issue
Block a user