From 713112757c430351ed6cabc370ce89fdba3daed0 Mon Sep 17 00:00:00 2001
From: jstaerk <jstaerk@usegroup.de>
Date: Sun, 28 Nov 2021 10:47:56 +0100
Subject: [PATCH] added a test with invalid math and decimal points which i
 consider incorrect but the validator approves

---
 .../src/test/resources/invalidV1addition.xml  | 197 ++++++++++++++++++
 1 file changed, 197 insertions(+)
 create mode 100644 validator/src/test/resources/invalidV1addition.xml

diff --git a/validator/src/test/resources/invalidV1addition.xml b/validator/src/test/resources/invalidV1addition.xml
new file mode 100644
index 00000000..ee6d766c
--- /dev/null
+++ b/validator/src/test/resources/invalidV1addition.xml
@@ -0,0 +1,197 @@
+<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
+<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
+    <rsm:SpecifiedExchangedDocumentContext>
+        <ram:TestIndicator>
+            <udt:Indicator>false</udt:Indicator>
+        </ram:TestIndicator>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:SpecifiedExchangedDocumentContext>
+    <rsm:HeaderExchangedDocument>
+        <ram:ID>RE-20170509/505</ram:ID>
+        <ram:Name>RECHNUNG</ram:Name>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20170509</udt:DateTimeString>
+        </ram:IssueDateTime>
+    </rsm:HeaderExchangedDocument>
+    <rsm:SpecifiedSupplyChainTradeTransaction>
+        <ram:ApplicableSupplyChainTradeAgreement>
+            <ram:SellerTradeParty>
+                <ram:Name>Bei Spiel GmbH</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>Ecke 12</ram:LineOne>
+                    <ram:CityName>Stadthausen</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="FC">22/815/0815/4</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE136695976</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:Name>Theodor Est</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>88802</ram:PostcodeCode>
+                    <ram:LineOne>Bahnstr. 42</ram:LineOne>
+                    <ram:CityName>Spielkreis</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE999999999</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:BuyerTradeParty>
+        </ram:ApplicableSupplyChainTradeAgreement>
+        <ram:ApplicableSupplyChainTradeDelivery>
+            <ram:ActualDeliverySupplyChainEvent>
+                <ram:OccurrenceDateTime>
+                    <udt:DateTimeString format="102">20170507</udt:DateTimeString>
+                </ram:OccurrenceDateTime>
+            </ram:ActualDeliverySupplyChainEvent>
+        </ram:ApplicableSupplyChainTradeDelivery>
+        <ram:ApplicableSupplyChainTradeSettlement>
+            <ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>42</ram:TypeCode>
+                <ram:Information>Überweisung</ram:Information>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+                <ram:PayeeSpecifiedCreditorFinancialInstitution>
+                    <ram:BICID>COBADEFFXXX</ram:BICID>
+                    <ram:Name>Commerzbank</ram:Name>
+                </ram:PayeeSpecifiedCreditorFinancialInstitution>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount currencyID="EUR">161.00</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:ApplicablePercent>7.00</ram:ApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
+                <ram:DueDateDateTime>
+                    <udt:DateTimeString format="102">20170530</udt:DateTimeString>
+                </ram:DueDateDateTime>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementMonetarySummation>
+                <ram:LineTotalAmount currencyID="EUR">1496.00</ram:LineTotalAmount>
+                <ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
+                <ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
+                <ram:TaxBasisTotalAmount currencyID="EUR">2496.00</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount currencyID="EUR">1571.4</ram:GrandTotalAmount>
+                <ram:DuePayableAmount currencyID="EUR">1571.4</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementMonetarySummation>
+        </ram:ApplicableSupplyChainTradeSettlement>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>1</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedSupplyChainTradeAgreement>
+                <ram:GrossPriceProductTradePrice>
+                    <ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
+                </ram:GrossPriceProductTradePrice>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedSupplyChainTradeAgreement>
+            <ram:SpecifiedSupplyChainTradeDelivery>
+                <ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
+            </ram:SpecifiedSupplyChainTradeDelivery>
+            <ram:SpecifiedSupplyChainTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:ApplicablePercent>7.00</ram:ApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementMonetarySummation>
+                    <ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementMonetarySummation>
+            </ram:SpecifiedSupplyChainTradeSettlement>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
+                <ram:Description></ram:Description>
+            </ram:SpecifiedTradeProduct>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>2</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedSupplyChainTradeAgreement>
+                <ram:GrossPriceProductTradePrice>
+                    <ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
+                </ram:GrossPriceProductTradePrice>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedSupplyChainTradeAgreement>
+            <ram:SpecifiedSupplyChainTradeDelivery>
+                <ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
+            </ram:SpecifiedSupplyChainTradeDelivery>
+            <ram:SpecifiedSupplyChainTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementMonetarySummation>
+                    <ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementMonetarySummation>
+            </ram:SpecifiedSupplyChainTradeSettlement>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
+                <ram:Description></ram:Description>
+            </ram:SpecifiedTradeProduct>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>3</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedSupplyChainTradeAgreement>
+                <ram:GrossPriceProductTradePrice>
+                    <ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
+                </ram:GrossPriceProductTradePrice>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedSupplyChainTradeAgreement>
+            <ram:SpecifiedSupplyChainTradeDelivery>
+                <ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
+            </ram:SpecifiedSupplyChainTradeDelivery>
+            <ram:SpecifiedSupplyChainTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementMonetarySummation>
+                    <ram:LineTotalAmount currencyID="EUR">201.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementMonetarySummation>
+            </ram:SpecifiedSupplyChainTradeSettlement>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Heiße Luft pro Liter</ram:Name>
+                <ram:Description></ram:Description>
+            </ram:SpecifiedTradeProduct>
+        </ram:IncludedSupplyChainTradeLineItem>
+    </rsm:SpecifiedSupplyChainTradeTransaction>
+</rsm:CrossIndustryDocument>