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Merge remote-tracking branch 'mustang-master/master' into forked-master

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This commit is contained in:
Sebastian Sieber
2024-12-19 13:58:12 +01:00
parent 287a77cfea e6ffd658f6
commit 74bbd48313
94 changed files with 16682 additions and 15120 deletions
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55
History.md
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@@ -1,21 +1,50 @@
- correcly write charge reason codes also for non-Xrechnung #617
- correctly import additional referenced documents into invoice/corrected setting of attachments from jackson
- corrected parseException structure
- allow 1p0 as potential xmp version number
- #618 import BT-20
2.15.1
=======
2024-12-07
- #566 Failed to parse PDF - Could not reproduce the invoice
- closes #579 prepaidamount is only read in UBL
- #581 parse lineTotalAmount, TaxBasisAmount, duePayableAmount
- #576 read lineid, #578 set lineid
- log error ids, be able to access them from context
- #503 import more ubl
- allow jackson to run over more classes, e.g., DirectDebit, bean contructor for direct debit
- allow json in document includedNotes and
- #591 Import IncludedNotes also on item level
- #595 Treat all fatal XR schematron rules as errors, not as warnings.
- #577 dom4j: exclude all (optional) dependencies to avoid potential conflicts.
- #575 Fix compilation problems.
- #573 Feature/category code
- #601 exceptions in metrics
- #606 also parse BT-25
2.15.0
=======
2024-
- 435 use invoiceimporter as common technical basis also for zugferdimporter
2024-11-18
- #435 use invoiceimporter as common technical basis also for zugferdimporter
- also import delivery address
- 527 metrics may raise error on some pdf files
- 517 read product GlobalID
- 380 Added test for input stream validation
- 518 corrently validate more XRechnung versions
- #527 metrics may raise error on some pdf files
- #517 read product GlobalID
- #380 Added test for input stream validation
- #518 corrently validate more XRechnung versions
- make document charges and allowances serializable
- 523 Verapdf claims PDF-A/3s created witth visualize are invalid
- 530 duedate can not be set directly
- 532 support validation warnings!
- 534 new signature
- 538 Mustang validator always claims PDF is invalid if flavour is PDF/A-3A
- 555 be able to validate ubl credit notes
- #523 Verapdf claims PDF-A/3s created witth visualize are invalid
- #530 duedate can not be set directly
- #532 support validation warnings!
- #534 new signature
- #538 Mustang validator always claims PDF is invalid if flavour is PDF/A-3A
- #555 be able to validate ubl credit notes
- when parsing now distinguishing between the parseExceptions StructureException and ArithmetricException
- Import IncludedNotes on invoice extraction #554
- #554 Import IncludedNotes on invoice extraction
- #542 Visualize SpecifiedLogisticsServiceCharge
- #531 Support ZUGFeRD 2.3.2
- #480 Support netherlands Euro
2.14.2
=======

6
Mustang-CLI/pom.xml
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@@ -3,7 +3,7 @@
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
@@ -12,7 +12,7 @@
should also work for XRechnung/CII.
</name>
<packaging>jar</packaging>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
<properties>
<project.build.sourceEncoding>UTF-8</project.build.sourceEncoding>
<maven.compiler.compilerVersion>11</maven.compiler.compilerVersion>
@@ -23,7 +23,7 @@
<dependency>
<groupId>org.mustangproject</groupId>
<artifactId>validator</artifactId>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
<!-- prototypes of new mustangproject versions can be installed by referring to them and installed to the local repo from a jar file with
mvn install:install-file -Dfile=mustang-1.5.4-SNAPSHOT.jar -DgroupId=org.mustangproject.ZUGFeRD -DartifactId=mustang -Dversion=1.5.4 -Dpackaging=jar -DgeneratePom=true
-->

4
Mustang-CLI/src/main/java/org/mustangproject/commandline/FileChecker.java
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@@ -51,7 +51,9 @@ public class FileChecker {
if ((!isPDF) && (!thisRun.shallIgnoreFileExt())) {
return false;
}
ZUGFeRDImporter zi = new ZUGFeRDImporter(filename);
ZUGFeRDImporter zi = new ZUGFeRDImporter();
zi.doIgnoreCalculationErrors();
zi.setPDFFilename(filename);
try {
if (zi.canParse()) {
thisRun.incZUGFeRDCount(zi.getVersion());

7
README.md
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@@ -32,9 +32,10 @@ If you set up a Maven project, you can reference the mustang artifact like this:
```xml
<dependency>
<groupId>org.mustangproject</groupId>
<artifactId>library</artifactId>
<version>2.14.0</version>
<groupId>org.mustangproject</groupId>
<artifactId>validator</artifactId>
<version>2.15.0</version>
<classifier>shaded</classifier>
</dependency>
```

10
library/pom.xml
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@@ -3,13 +3,13 @@
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>library</artifactId>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
<packaging>jar</packaging>
<name>Library to write, read and validate e-invoices (Factur-X, ZUGFeRD, Order-X, XRechnung/CII)</name>
<description>FOSS Java library to read, write and validate european electronic invoices and orders in the UN/CEFACT
@@ -116,6 +116,12 @@
<groupId>org.dom4j</groupId>
<artifactId>dom4j</artifactId>
<version>2.1.4</version>
<exclusions>
<exclusion>
<groupId>*</groupId>
<artifactId>*</artifactId>
</exclusion>
</exclusions>
</dependency>
<!-- CII to UBL conversion -->
<dependency>

4
library/src/main/java/org/mustangproject/Allowance.java
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@@ -1,12 +1,16 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnore;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import java.math.BigDecimal;
/***
* (absolute) allowances on item and document level
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class Allowance extends Charge {
/***

24
library/src/main/java/org/mustangproject/BankDetails.java
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@@ -2,11 +2,14 @@ package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnore;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlementPayment;
/**
* provides e.g. the IBAN to transfer money to :-)
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class BankDetails implements IZUGFeRDTradeSettlementPayment {
/**
* the bank account number
@@ -15,15 +18,17 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
/**
* BIC, I believe it's optional
*/
protected String BIC=null;
protected String BIC = null;
/**
* the "name" of the bank account (holder)
*/
protected String accountName=null;
protected String accountName = null;
/***
* bean constructor
*/
public BankDetails() { }
public BankDetails() {
}
/***
* constructor for IBAN only :-)
@@ -32,6 +37,7 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
public BankDetails(String IBAN) {
this.IBAN = IBAN;
}
/***
* constructor for normal use :-)
* @param IBAN the IBAN as string
@@ -55,6 +61,7 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
* identify the IBAN. Of course you will specify your own IBAN in full length but
* if you deduct from a customer's account you may e.g. leave out the first or last
* digits so that nobody spying on the invoice gets to know the complete number
*
* @param IBAN the "IBAN ID", i.e. the IBAN or parts of it
* @return fluent setter
*/
@@ -81,9 +88,10 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
return this;
}
/***
* getOwn... methods will be removed in the future in favor of Tradeparty (e.g. Sender) class
* */
/*
I'd really like to get rid of all those getOwn... methods some time but in this case they are in the interface :-(
*/
@Override
@Deprecated
@JsonIgnore
@@ -101,11 +109,12 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
/**
* set Holder
*
* @param name account name (usually account holder if != sender)
* @return fluent setter
*/
public BankDetails setAccountName(String name) {
accountName=name;
accountName = name;
return this;
}
@@ -115,5 +124,4 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
}
}

45
library/src/main/java/org/mustangproject/CalculatedInvoice.java
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@@ -2,6 +2,8 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.TransactionCalculator;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
@@ -9,13 +11,21 @@ import org.slf4j.LoggerFactory;
import java.io.Serializable;
import java.math.BigDecimal;
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class CalculatedInvoice extends Invoice implements Serializable {
protected BigDecimal grandTotal=null;
protected BigDecimal lineTotalAmount=null;
protected BigDecimal duePayable=null;
protected BigDecimal grandTotal=null;
protected BigDecimal taxBasis=null;
public void calculate() {
TransactionCalculator tc=new TransactionCalculator(this);
grandTotal=tc.getGrandTotal();
lineTotalAmount=tc.getValue();
duePayable=tc.getDuePayable();
taxBasis= tc.getTaxBasis();
}
public BigDecimal getGrandTotal() {
if (grandTotal==null) {
@@ -27,4 +37,37 @@ public class CalculatedInvoice extends Invoice implements Serializable {
grandTotal=grand;
return this;
}
public BigDecimal getTaxBasis() {
if (taxBasis==null) {
calculate();
}
return taxBasis;
}
public CalculatedInvoice setTaxBasis(BigDecimal basis) {
taxBasis=basis;
return this;
}
public BigDecimal getDuePayable() {
if (duePayable==null) {
calculate();
}
return duePayable;
}
public CalculatedInvoice setDuePayable(BigDecimal due) {
duePayable=due;
return this;
}
public BigDecimal getLineTotalAmount() {
if (lineTotalAmount==null) {
calculate();
}
return lineTotalAmount;
}
public CalculatedInvoice setLineTotalAmount(BigDecimal total) {
lineTotalAmount=total;
return this;
}
}

29
library/src/main/java/org/mustangproject/CashDiscount.java
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@@ -1,5 +1,7 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.IZUGFeRDCashDiscount;
import java.math.BigDecimal;
@@ -7,6 +9,8 @@ import java.math.BigDecimal;
/***
* A class to represent discounts for early payments ("Skonto")
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class CashDiscount implements IZUGFeRDCashDiscount {
/***
@@ -31,6 +35,31 @@ public class CashDiscount implements IZUGFeRDCashDiscount {
this.days = days;
}
/***
* bean contructor
*/
public CashDiscount() {
}
public BigDecimal getPercent() {
return percent;
}
public CashDiscount setPercent(BigDecimal percent) {
this.percent = percent;
return this;
}
public Integer getDays() {
return days;
}
public CashDiscount setDays(Integer days) {
this.days = days;
return this;
}
/***
* @return this particular cash discount as cross industry invoice XML
*/

4
library/src/main/java/org/mustangproject/Charge.java
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@@ -1,6 +1,8 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnore;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.IAbsoluteValueProvider;
import org.mustangproject.ZUGFeRD.IZUGFeRDAllowanceCharge;
@@ -9,6 +11,8 @@ import java.math.BigDecimal;
/***
* Absolute and relative charges for document and item level
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class Charge implements IZUGFeRDAllowanceCharge {
/**

15
library/src/main/java/org/mustangproject/ClassCode.java
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@@ -20,15 +20,19 @@
*/
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.w3c.dom.NamedNodeMap;
import org.w3c.dom.Node;
/**
* A schemed classification for products. The scheme can be anything defined in UNTDID 7143.
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class ClassCode {
private final String listID;
private final String code;
private String listID;
private String code;
private String listVersionID;
/**
@@ -54,6 +58,13 @@ public class ClassCode {
this(listID, code, null);
}
/***
* bean constructor
*/
public ClassCode() {
}
/***
* Set the version for the scheme returned by {@link #getListID()}
* @param listVersionID the scheme version

2
library/src/main/java/org/mustangproject/Contact.java
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@@ -1,6 +1,7 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableContact;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
@@ -11,6 +12,7 @@ import org.w3c.dom.NodeList;
* @see TradeParty
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class Contact implements IZUGFeRDExportableContact {
/**

13
library/src/main/java/org/mustangproject/DesignatedProductClassification.java
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@@ -20,14 +20,18 @@
*/
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.IDesignatedProductClassification;
/**
* An implementation of {@link IDesignatedProductClassification} for describing a {@link org.mustangproject.Product}
*
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class DesignatedProductClassification implements IDesignatedProductClassification {
private final ClassCode classCode;
private ClassCode classCode;
private String className;
/**
@@ -50,6 +54,13 @@ public class DesignatedProductClassification implements IDesignatedProductClassi
this(classCode, null);
}
/**
* Bean constructor for schemed product descriptor
*/
public DesignatedProductClassification() {
classCode = null;// we need this constructor for jackson, i.e. to be able to JSON
}
@Override
public ClassCode getClassCode() {
return classCode;

26
library/src/main/java/org/mustangproject/DirectDebit.java
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@@ -1,20 +1,32 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlementDebit;
/**
* provides e.g. the IBAN to transfer money to :-)
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class DirectDebit implements IZUGFeRDTradeSettlementDebit {
/**
* Debited account identifier (BT-91)
*/
protected final String IBAN;
protected String IBAN;
/**
* Mandate reference identifier (BT-89)
*/
protected final String mandate;
protected String mandate;
/**
* bean constructor
*/
public DirectDebit() {
this.IBAN = "";
this.mandate = "";
}
/***
* constructor for normal use :-)
@@ -35,8 +47,18 @@ public class DirectDebit implements IZUGFeRDTradeSettlementDebit {
return this.IBAN;
}
public DirectDebit setIBAN(String iBAN) {
this.IBAN = iBAN;
return this;
}
@Override
public String getMandate() {
return this.mandate;
}
public DirectDebit setMandate(String mandate) {
this.mandate = mandate;
return this;
}
}

19
library/src/main/java/org/mustangproject/FileAttachment.java
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@@ -1,5 +1,10 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class FileAttachment {
protected String filename;
@@ -8,12 +13,20 @@ public class FileAttachment {
protected String description;
protected byte[] data;
/***
* bean contructor
*/
public FileAttachment() {
}
public FileAttachment(String filename, String mimetype, String relation, byte[] data) {
this.filename = filename;
this.mimetype = mimetype;
this.relation = relation;
this.data = data;
description = "Additional file attachment";
this.description = "Additional file attachment";
}
public String getDescription() {
@@ -60,8 +73,4 @@ public class FileAttachment {
this.data = data;
return this;
}
}

142
library/src/main/java/org/mustangproject/IncludedNote.java
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@@ -1,68 +1,100 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
/**
* A grouping of business terms to indicate accounting-relevant free texts including a qualification of these.
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class IncludedNote {
private final String content;
private final SubjectCode subjectCode;
private String content;
private static final String INCLUDE_START = "<ram:IncludedNote>";
private static final String INCLUDE_END = "</ram:IncludedNote>";
private static final String CONTENT_START = "<ram:Content>";
private static final String CONTENT_END = "</ram:Content>";
private static final String SUBJECT_CODE_START = "<ram:SubjectCode>";
private static final String SUBJECT_CODE_END = "</ram:SubjectCode>";
private SubjectCode subjectCode;
private IncludedNote(String content, SubjectCode subjectCode) {
this.content = content;
this.subjectCode = subjectCode;
}
private static final String INCLUDE_START = "<ram:IncludedNote>";
private static final String INCLUDE_END = "</ram:IncludedNote>";
private static final String CONTENT_START = "<ram:Content>";
private static final String CONTENT_END = "</ram:Content>";
private static final String SUBJECT_CODE_START = "<ram:SubjectCode>";
private static final String SUBJECT_CODE_END = "</ram:SubjectCode>";
public static IncludedNote generalNote(String content) {
return new IncludedNote(content, SubjectCode.AAI);
}
public static IncludedNote regulatoryNote(String content) {
return new IncludedNote(content, SubjectCode.REG);
}
public static IncludedNote legalNote(String content) {
return new IncludedNote(content, SubjectCode.ABL);
}
public static IncludedNote customsNote(String content) {
return new IncludedNote(content, SubjectCode.CUS);
}
public static IncludedNote sellerNote(String content) {
return new IncludedNote(content, SubjectCode.SUR);
}
public static IncludedNote taxNote(String content) {
return new IncludedNote(content, SubjectCode.TXD);
}
public static IncludedNote introductionNote(String content) {
return new IncludedNote(content, SubjectCode.ACY);
}
public static IncludedNote discountBonusNote(String content) {
return new IncludedNote(content, SubjectCode.AAK);
}
public IncludedNote(String content, SubjectCode subjectCode) {
this.content = content;
this.subjectCode = subjectCode;
}
public static IncludedNote unspecifiedNote(String content) {
return new IncludedNote(content, null);
}
/**
* bean constructor
*/
public IncludedNote() {
public String getContent() {
return content;
}
}
public static IncludedNote generalNote(String content) {
return new IncludedNote(content, SubjectCode.AAI);
}
public static IncludedNote regulatoryNote(String content) {
return new IncludedNote(content, SubjectCode.REG);
}
public static IncludedNote legalNote(String content) {
return new IncludedNote(content, SubjectCode.ABL);
}
public static IncludedNote customsNote(String content) {
return new IncludedNote(content, SubjectCode.CUS);
}
public static IncludedNote sellerNote(String content) {
return new IncludedNote(content, SubjectCode.SUR);
}
public static IncludedNote taxNote(String content) {
return new IncludedNote(content, SubjectCode.TXD);
}
public static IncludedNote introductionNote(String content) {
return new IncludedNote(content, SubjectCode.ACY);
}
public static IncludedNote discountBonusNote(String content) {
return new IncludedNote(content, SubjectCode.AAK);
}
public static IncludedNote unspecifiedNote(String content) {
return new IncludedNote(content, null);
}
public String getContent() {
return content;
}
public SubjectCode getSubjectCode() {
return subjectCode;
}
public IncludedNote setSubjectCode(SubjectCode subjectCode) {
this.subjectCode = subjectCode;
return this;
}
public IncludedNote setContent(String content) {
this.content = content;
return this;
}
public String toCiiXml() {
String result = INCLUDE_START + CONTENT_START +
XMLTools.encodeXML(getContent()) + CONTENT_END;
if (getSubjectCode() != null) {
result += SUBJECT_CODE_START + getSubjectCode() + SUBJECT_CODE_END;
}
return result + INCLUDE_END;
}
public SubjectCode getSubjectCode() {
return subjectCode;
}
public String toCiiXml(){
String result = INCLUDE_START + CONTENT_START +
XMLTools.encodeXML(getContent() )+ CONTENT_END;
if (getSubjectCode() != null) {
result += SUBJECT_CODE_START + getSubjectCode() + SUBJECT_CODE_END;
}
return result + INCLUDE_END;
}
}

49
library/src/main/java/org/mustangproject/Invoice.java
View File

@@ -21,10 +21,7 @@
package org.mustangproject;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.Collection;
import java.util.Date;
import java.util.List;
import java.util.*;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.*;
@@ -66,6 +63,7 @@ public class Invoice implements IExportableTransaction {
protected String despatchAdviceReferencedDocumentID = null;
protected String vatDueDateTypeCode = null;
protected String creditorReferenceID; // required when direct debit is used.
private BigDecimal roundingAmount=null;
public Invoice() {
ZFItems = new ArrayList<>();
@@ -115,6 +113,16 @@ public class Invoice implements IExportableTransaction {
}
/***
* setter in case e.g. jackson tries to map attachments (normal use embedFileInXML)
* @param fileArr Array of FileAttachments
* @return fluent setter
*/
public Invoice setAdditionalReferencedDocuments(FileAttachment[] fileArr) {
xmlEmbeddedFiles = new ArrayList<>(Arrays.asList(fileArr));
return this;
}
@Override
public IZUGFeRDCashDiscount[] getCashDiscounts() {
return cashDiscounts.toArray(new IZUGFeRDCashDiscount[0]);
@@ -412,6 +420,11 @@ public class Invoice implements IExportableTransaction {
return includedNotes;
}
public Invoice setNotesWithSubjectCode(List<IncludedNote> theList) {
includedNotes=theList;
return this;
}
@Override
public String getCurrency() {
return currency;
@@ -467,6 +480,26 @@ public class Invoice implements IExportableTransaction {
return sender;
}
/***
* for currency rounding differences to 5ct e.g. in Netherlands ("Rappenrundung")
* @return null if not set, otherwise BigDecimal of Euros
*/
@Override
public BigDecimal getRoundingAmount() {
return roundingAmount;
}
/***
* set the cent e.g. to reach the next 5ct mark for currencies in certain countries
* e.g. in the Netherlands ("Rappenrundung")
* @param amount
* @return fluent setter
*/
public Invoice setRoundingAmount(BigDecimal amount) {
roundingAmount=amount;
return this;
}
/***
* sets a named sender contact
* @deprecated use setSender
@@ -524,8 +557,8 @@ public class Invoice implements IExportableTransaction {
/***
* this is wrong and only used from jackson
* @param iza
* @return
* @param iza the Array of allowances/charges
* @return fluent setter
*/
public Invoice setZFAllowances(Allowance[] iza) {
Allowances=new ArrayList<>();
@@ -548,8 +581,8 @@ public class Invoice implements IExportableTransaction {
/***
* this is wrong and only used from jackson
* @param iza
* @return
* @param iza the array of charges
* @return fluent setter
*/
public Invoice setZFCharges(Charge[] iza) {
Charges=new ArrayList<>();

122
library/src/main/java/org/mustangproject/Item.java
View File

@@ -12,7 +12,11 @@ import org.w3c.dom.NodeList;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.util.ArrayList;
import java.util.Collection;
import java.util.Date;
import java.util.List;
import java.util.HashMap;
import java.util.Map;
/***
* describes any invoice line
@@ -37,6 +41,8 @@ public class Item implements IZUGFeRDExportableItem {
protected ArrayList<ReferencedDocument> additionalReference = null;
protected ArrayList<IZUGFeRDAllowanceCharge> Allowances = new ArrayList<>();
protected ArrayList<IZUGFeRDAllowanceCharge> Charges = new ArrayList<>();
protected List<IncludedNote> includedNotes = null;
//protected HashMap<String, String> attributes = new HashMap<>();
/***
* default constructor
@@ -64,11 +70,39 @@ public class Item implements IZUGFeRDExportableItem {
// ubl
//we need: name description unitcode
//and we additionally have vat%
setProduct(new Product());
// Bharti's homework 20241126:Streams https://www.youtube.com/watch?v=Lf01cBzmuXw
// and Lambdas https://www.youtube.com/watch?v=HCyx31NW8xg
setProduct(new Product(itemMap.getNode("Item").get()));
icnm.getAsString("Name").ifPresent(product::setName);
icnm.getAsString("Description").ifPresent(product::setDescription);
icnm.getAsNodeMap("SellersItemIdentification").ifPresent(SellersItemIdentification -> {
SellersItemIdentification.getAsString("ID").ifPresent(product::setSellerAssignedID);
});
icnm.getAsNodeMap("BuyersItemIdentification").ifPresent(BuyersItemIdentification -> {
BuyersItemIdentification.getAsString("ID").ifPresent(product::setBuyerAssignedID);
});
// String name = icnm.getAsStringOrNull("Name");
// String val = icnm.getAsStringOrNull("Value");
// if (name != null && val != null) {
// if (attributes == null) {
// attributes = new HashMap<>();
// }
// product.attributes.put(name, val);
// }
//icnm.getNode("AdditionalItemProperty").flatMap(n ->n.getAttributes()).ifPresent(product::setAttributes);
icnm.getAsNodeMap("ClassifiedTaxCategory").flatMap(m -> m.getAsBigDecimal("Percent"))
.ifPresent(product::setVATPercent);
});
itemMap.getAsNodeMap("AssociatedDocumentLineDocument").ifPresent(icnm -> {
icnm.getAsString("LineID").ifPresent(this::setId);
});
itemMap.getAsNodeMap("Price").ifPresent(icnm -> {
// ubl
@@ -83,21 +117,43 @@ public class Item implements IZUGFeRDExportableItem {
product.setUnit(icn.getAttributes().getNamedItem("unitCode").getNodeValue());
});
itemMap.getAllNodes("DocumentReference").map(ReferencedDocument::fromNode)
.forEach(this::addAdditionalReference);
// ubl
itemMap.getAsNodeMap("OrderLineReference")
// ubl
.flatMap(bordNodes -> bordNodes.getAsString("LineID"))
.ifPresent(this::addReferencedLineID);
itemMap.getAsString("ID")
.ifPresent(this::setId);
itemMap.getAsString("Note")
.ifPresent(this::addNote);
itemMap.getAsNodeMap("SpecifiedLineTradeAgreement", "SpecifiedSupplyChainTradeAgreement").ifPresent(icnm -> {
icnm.getAsNodeMap("BuyerOrderReferencedDocument")
.flatMap(bordNodes -> bordNodes.getAsString("LineID"))
.ifPresent(this::addReferencedLineID);
icnm.getAsNodeMap("NetPriceProductTradePrice").ifPresent(npptpNodes -> {
npptpNodes.getAsBigDecimal("ChargeAmount").ifPresent(this::setPrice);
npptpNodes.getAsBigDecimal("BasisQuantity").ifPresent(this::setBasisQuantity);
});
icnm.getAllNodes("AdditionalReferencedDocument").map(ReferencedDocument::fromNode)
.forEach(this::addReferencedDocument);
icnm.getAllNodes("AdditionalReferencedDocument").map(ReferencedDocument::fromNode).
forEach(this::addReferencedDocument);
});
itemMap.getNode("SpecifiedTradeProduct").map(Product::new).ifPresent(this::setProduct);
itemMap.getNode("SpecifiedTradeProduct").map(Product::new).ifPresent(this::setProduct);//CII
itemMap.getNode("SpecifiedTradeProduct").map(Product::new).ifPresent(this::setProduct);//UBL
// RequestedQuantity is for Order-X, BilledQuantity for FX and ZF
itemMap.getAsNodeMap("SpecifiedLineTradeDelivery", "SpecifiedSupplyChainTradeDelivery")
@@ -125,6 +181,37 @@ public class Item implements IZUGFeRDExportableItem {
icnm.getAllNodes("AdditionalReferencedDocument").map(ReferencedDocument::fromNode).forEach(this::addAdditionalReference);
});
itemMap.getAsNodeMap("AssociatedDocumentLineDocument").ifPresent(adld -> {
List<IncludedNote> includedNotes = new ArrayList<>();
adld.getAllNodes("IncludedNote").forEach(item -> {
String subjectCode = "";
String content = null;
NodeList includedNodeChilds = item.getChildNodes();
for (int issueDateChildIndex = 0; issueDateChildIndex < includedNodeChilds.getLength(); issueDateChildIndex++) {
if ((includedNodeChilds.item(issueDateChildIndex).getLocalName() != null)
&& (includedNodeChilds.item(issueDateChildIndex).getLocalName().equals("Content"))) {
content = XMLTools.trimOrNull(includedNodeChilds.item(issueDateChildIndex));
}
if ((includedNodeChilds.item(issueDateChildIndex).getLocalName() != null)
&& (includedNodeChilds.item(issueDateChildIndex).getLocalName().equals("SubjectCode"))) {
subjectCode = XMLTools.trimOrNull(includedNodeChilds.item(issueDateChildIndex));
}
}
boolean foundCode = false;
for (SubjectCode code : SubjectCode.values()) {
if (code.toString().equals(subjectCode)) {
includedNotes.add(new IncludedNote(content, code));
foundCode = true;
break;
}
}
if (!foundCode) {
includedNotes.add(new IncludedNote(content, null));
}
});
addNotes(includedNotes);
});
}
public Item addReferencedLineID(String s) {
@@ -145,6 +232,11 @@ public class Item implements IZUGFeRDExportableItem {
return lineTotalAmount;
}
public Item setNotesWithSubjectCode(List<IncludedNote> theList) {
includedNotes=theList;
return this;
}
/**
* should only be set by calculator classes or maybe when reading from XML
*
@@ -290,6 +382,13 @@ public class Item implements IZUGFeRDExportableItem {
notes = new ArrayList<>();
}
notes.add(text);
if (includedNotes == null) {
includedNotes = new ArrayList<>();
}
includedNotes.add(IncludedNote.unspecifiedNote(text));
return this;
}
@@ -372,4 +471,19 @@ public class Item implements IZUGFeRDExportableItem {
return detailedDeliveryPeriodTo;
}
public IZUGFeRDExportableItem addNotes(Collection<IncludedNote> notes) {
if (notes == null) {
return this;
}
if (includedNotes == null) {
includedNotes = new ArrayList<>();
}
includedNotes.addAll(notes);
return this;
}
@Override
public List<IncludedNote> getNotesWithSubjectCode() {
return includedNotes;
}
}

2
library/src/main/java/org/mustangproject/LegalOrganisation.java
View File

@@ -1,6 +1,7 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.*;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
@@ -9,6 +10,7 @@ import org.w3c.dom.NodeList;
* A organisation, i.e. usually a company
*/
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class LegalOrganisation implements IZUGFeRDLegalOrganisation {
protected SchemedID schemedID = null;

75
library/src/main/java/org/mustangproject/Product.java
View File

@@ -2,10 +2,12 @@ package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import com.fasterxml.jackson.annotation.JsonSetter;
import org.mustangproject.ZUGFeRD.IDesignatedProductClassification;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableProduct;
import org.mustangproject.util.NodeMap;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
import java.math.BigDecimal;
import java.util.ArrayList;
@@ -22,15 +24,16 @@ import java.util.Map;
public class Product implements IZUGFeRDExportableProduct {
protected String unit, name, sellerAssignedID, buyerAssignedID;
protected String description="";
protected String taxExemptionReason=null;
protected String taxCategoryCode=null;
protected String description = "";
protected String taxExemptionReason = null;
protected String taxCategoryCode = null;
protected BigDecimal VATPercent;
protected boolean isReverseCharge = false;
protected boolean isIntraCommunitySupply = false;
protected SchemedID globalId = null;
protected String countryOfOrigin = null;
protected HashMap<String, String> attributes = new HashMap<>();
protected List<IDesignatedProductClassification> classifications = new ArrayList<>();
/***
@@ -59,11 +62,13 @@ public class Product implements IZUGFeRDExportableProduct {
}
});
nodeMap.getAsString("SellerAssignedID").ifPresent(this::setSellerAssignedID);
nodeMap.getAsString("BuyerAssignedID").ifPresent(this::setBuyerAssignedID);
nodeMap.getAsString("Name").ifPresent(this::setName);
nodeMap.getAsString("Description").ifPresent(this::setDescription);
nodeMap.getAsNodeMap("ApplicableProductCharacteristic").ifPresent(apcNodes -> {
String key = apcNodes.getAsStringOrNull("Description");
String value = apcNodes.getAsStringOrNull("Value");
@@ -75,6 +80,26 @@ public class Product implements IZUGFeRDExportableProduct {
}
});
//UBL
nodeMap.getAsNodeMap("AdditionalItemProperty").ifPresent(aipNodes -> {
String name = aipNodes.getAsStringOrNull("Name");
String val = aipNodes.getAsStringOrNull("Value");
if (name != null && val != null) {
if (attributes == null) {
attributes = new HashMap<>();
}
attributes.put(name, val);
}
});
nodeMap.getAsNodeMap("CommodityClassification").ifPresent(dpcNodes -> {
String className = dpcNodes.getAsStringOrNull("ClassName");
dpcNodes.getNode("ItemClassificationCode").map(ClassCode::fromNode).ifPresent(classCode ->
classifications.add(new DesignatedProductClassification(classCode, className)));
});
//UBL
nodeMap.getAsNodeMap("DesignatedProductClassification").ifPresent(dpcNodes -> {
String className = dpcNodes.getAsStringOrNull("ClassName");
dpcNodes.getNode("ClassCode").map(ClassCode::fromNode).ifPresent(classCode ->
@@ -115,6 +140,7 @@ public class Product implements IZUGFeRDExportableProduct {
return this;
}
/***
*
* @return e.g. intra-commnunity supply or small business
@@ -129,7 +155,7 @@ public class Product implements IZUGFeRDExportableProduct {
* @param taxExemptionReasonText String e.g. Kleinunternehmer gemäß §19 UStG https://github.com/ZUGFeRD/mustangproject/issues/463
* @return fluent setter
*/
public Product setTaxExemptionReason(String taxExemptionReasonText) {
public Product setTaxExemptionReason(String taxExemptionReasonText) {
taxExemptionReason = taxExemptionReasonText;
return this;
}
@@ -151,7 +177,7 @@ public class Product implements IZUGFeRDExportableProduct {
* @param code e.g. S (normal tax), Z=zero rated, E (e.g. small business) or K (intrra community supply) see also https://github.com/ZUGFeRD/mustangproject/issues/463
* @return fluent setter
*/
public Product setTaxCategoryCode(String code) {
public Product setTaxCategoryCode(String code) {
taxCategoryCode = code;
return this;
}
@@ -278,18 +304,22 @@ public class Product implements IZUGFeRDExportableProduct {
* @return fluent setter
*/
public Product setVATPercent(BigDecimal VATPercent) {
this.VATPercent = VATPercent;
if (VATPercent == null) {
this.VATPercent = BigDecimal.ZERO;
} else {
this.VATPercent = VATPercent;
}
return this;
}
@Override
public String getCountryOfOrigin() {
return this.countryOfOrigin;
return this.countryOfOrigin;
}
public Product setCountryOfOrigin(String countryOfOrigin) {
this.countryOfOrigin = countryOfOrigin;
return this;
this.countryOfOrigin = countryOfOrigin;
return this;
}
@Override
@@ -302,16 +332,16 @@ public class Product implements IZUGFeRDExportableProduct {
}
public Product setAttributes(Map<String, String> attributes) {
this.attributes.clear();
this.attributes.clear();
if (attributes != null) {
this.attributes.putAll(attributes);
}
return this;
return this;
}
public Product addAttribute(String name, String value ) {
this.attributes.put(name, value);
return this;
public Product addAttribute(String name, String value) {
this.attributes.put(name, value);
return this;
}
@Override
@@ -337,6 +367,23 @@ public class Product implements IZUGFeRDExportableProduct {
return this;
}
/**
* Provide Jackson a hint as to use DesignatedProductClassification for the
* IDesignatedProductClassification product classifications
*
* @param classifications the new set of classifications
* @return fluent setter
*/
@JsonSetter("classifications")
public Product setClassificationsClass(DesignatedProductClassification[] classifications) {
this.classifications.clear();
if (classifications != null) {
this.classifications.addAll(Arrays.asList(classifications));
}
return this;
}
/**
* Add a {@link IDesignatedProductClassification} classification
*

10
library/src/main/java/org/mustangproject/ReferencedDocument.java
View File

@@ -1,9 +1,13 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
import org.mustangproject.ZUGFeRD.IReferencedDocument;
import org.mustangproject.util.NodeMap;
import org.w3c.dom.Node;
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class ReferencedDocument implements IReferencedDocument {
String issuerAssignedID;
@@ -22,7 +26,7 @@ public class ReferencedDocument implements IReferencedDocument {
this.referenceTypeCode = referenceTypeCode;
}
/***
/***
* sets an ID assigned by the sender
* @param issuerAssignedID the ID as a string :-)
*/
@@ -66,8 +70,8 @@ public class ReferencedDocument implements IReferencedDocument {
return null;
}
NodeMap nodes = new NodeMap(node);
return new ReferencedDocument(nodes.getAsStringOrNull("IssuerAssignedID"),
nodes.getAsStringOrNull("TypeCode"),
return new ReferencedDocument(nodes.getAsStringOrNull("IssuerAssignedID", "ID"),
nodes.getAsStringOrNull("TypeCode", "DocumentTypeCode"),
nodes.getAsStringOrNull("ReferenceTypeCode"));
}
}

6
library/src/main/java/org/mustangproject/SchemedID.java
View File

@@ -1,5 +1,11 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import com.fasterxml.jackson.annotation.JsonInclude;
@JsonIgnoreProperties(ignoreUnknown = true)
@JsonInclude(JsonInclude.Include.NON_EMPTY)
public class SchemedID {
protected String scheme;
protected String id;

6
library/src/main/java/org/mustangproject/SubjectCode.java
View File

@@ -36,5 +36,9 @@ public enum SubjectCode {
/**
* Discount and bonus agreements
*/
AAK
AAK,
/**
* Vehicle licence number
*/
ABZ
}

186
library/src/main/java/org/mustangproject/TradeParty.java
View File

@@ -2,6 +2,7 @@ package org.mustangproject;
import java.util.ArrayList;
import java.util.List;
import java.util.Objects;
import java.util.stream.Collectors;
import java.util.stream.Stream;
@@ -16,6 +17,7 @@ import org.w3c.dom.NodeList;
import com.fasterxml.jackson.annotation.JsonIgnore;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
/***
* A organisation, i.e. usually a company
*/
@@ -62,6 +64,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
protected void parseFromUBL(NodeList nodes) {
if (nodes.getLength() > 0) {
@@ -71,8 +74,34 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if (currentItemNode.getLocalName() != null) {
String currentUBLChild = currentItemNode.getLocalName();
if (currentUBLChild.equals("Party")) {
// if (currentUBLChild.equals("Delivery")) {
// NodeList delivery = currentItemNode.getChildNodes();
// for (int deliveryIndex = 0; deliveryIndex < delivery.getLength(); deliveryIndex++) {
// if (delivery.item(deliveryIndex).getLocalName() != null) {
// Node currentNode = delivery.item(deliveryIndex);
// if (currentNode.getLocalName().equals("DeliveryLocation")) {
// NodeList deliveryLocation = currentNode.getChildNodes();
// for (int deliveryLocationIndex = 0; deliveryLocationIndex < deliveryLocation.getLength(); deliveryLocationIndex++) {
// if (deliveryLocation.item(deliveryLocationIndex).getLocalName() != null) {
// if (deliveryLocation.item(deliveryLocationIndex).getLocalName().equals("ID")) {
// //Node currentNode = partyID.item(partyIDIndex);
// setID(deliveryLocation.item(deliveryLocationIndex).getTextContent());
// if ((deliveryLocation.item(deliveryLocationIndex).getAttributes() != null &&
// (deliveryLocation.item(deliveryLocationIndex).getAttributes().getNamedItem("schemeID") != null))
// ) {
// SchemedID sID = new SchemedID().setScheme(deliveryLocation.item(deliveryLocationIndex).getAttributes().getNamedItem("schemeID").getTextContent());
// addGlobalID(sID);
// }
// }
// }
// }
// }
//
// }
// }
// }
if (currentUBLChild.equals("Party")) {
NodeList party = currentItemNode.getChildNodes();
for (int partyIndex = 0; partyIndex < party.getLength(); partyIndex++) {
if (party.item(partyIndex).getLocalName() != null) {
@@ -90,42 +119,64 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
}
}
if (party.item(partyIndex).getLocalName().equals("EndpointID")) {
Node currentNode = party.item(partyIndex);
if ((currentNode.getAttributes() != null &&
(currentNode.getAttributes().getNamedItem("schemeID") != null))
&& (party.item(partyIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("EM"))
) {
setEmail(currentNode.getTextContent());
}
if (currentTopElementName.equals("PartyTaxScheme")) {
NodeList partyTaxScheme = party.item(partyIndex).getChildNodes();
for (int partyTaxSchemeIndex = 0; partyTaxSchemeIndex < partyTaxScheme.getLength(); partyTaxSchemeIndex++) {
if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName() != null) {
if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName().equals("CompanyID")) {
setTaxID(partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
}
if (currentTopElementName.equals("PartyIdentification")) {
NodeList partyID = party.item(partyIndex).getChildNodes();
for (int partyIDIndex = 0; partyIDIndex < partyID.getLength(); partyIDIndex++) {
if (partyID.item(partyIDIndex).getLocalName() != null) {
if (partyID.item(partyIDIndex).getLocalName().equals("ID")) {
Node currentNode = partyID.item(partyIDIndex);
if ((currentNode.getAttributes() != null &&
(currentNode.getAttributes().getNamedItem("schemeID") != null))
) {
SchemedID sID = new SchemedID().setScheme(currentNode.getAttributes().getNamedItem("schemeID").getTextContent()).setId(currentNode.getTextContent());
addGlobalID(sID);
}
else {
setID(currentNode.getTextContent());
}
}
}
}
}
if (currentTopElementName.equals("PartyTaxScheme")) {
NodeList partyTaxScheme = party.item(partyIndex).getChildNodes();
String CompanyId = null;
for (int partyTaxSchemeIndex = 0; partyTaxSchemeIndex < partyTaxScheme.getLength(); partyTaxSchemeIndex++) {
if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName() != null) {
if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName().equals("CompanyID")) {
CompanyId = (partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
}
if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName().equals("TaxScheme")) {
NodeList taxSchemechilds = partyTaxScheme.item(partyTaxSchemeIndex).getChildNodes();
for (int taxSchemechildsIndex = 0; taxSchemechildsIndex < taxSchemechilds.getLength(); taxSchemechildsIndex++) {
if (taxSchemechilds.item(taxSchemechildsIndex).getLocalName() != null) {
if (taxSchemechilds.item(taxSchemechildsIndex).getTextContent().equals("FC") || (taxSchemechilds.item(taxSchemechildsIndex).getTextContent().equals("NOVAT"))) {
setTaxID(CompanyId);
} else {
setVATID(CompanyId);
}
}
}
}
}
}
}
// if (currentTopElementName.equals("PartyTaxScheme")) {
// NodeList partyTaxScheme = party.item(partyIndex).getChildNodes();
// for (int partyTaxSchemeIndex = 0; partyTaxSchemeIndex < partyTaxScheme.getLength(); partyTaxSchemeIndex++) {
// if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName() != null) {
// if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName().equals("TaxScheme")) {
// NodeList taxScheme = partyTaxScheme.item(partyTaxSchemeIndex).getChildNodes();
// for (int taxSchemeIndex = 0 ; taxSchemeIndex < taxScheme.getLength(); taxSchemeIndex++) {
// if (taxScheme.item(taxSchemeIndex).getLocalName() != null) {
// if(taxScheme.item(taxSchemeIndex).getLocalName().equals("ID")){
// if (partyTaxScheme.item(partyTaxSchemeIndex).getLocalName().equals("CompanyID")) {
// setTaxID(partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
// } else {
// setVATID(partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
// }
// }
// }
// }
// }
//
// }
// }
// }
/*
UBL only: formally it can have a name as well but BT27 party name *should* be stored in
so overwrite if one exists
@@ -133,17 +184,37 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if (currentTopElementName.equals("PartyLegalEntity")) {
NodeList legal = party.item(partyIndex).getChildNodes();
LegalOrganisation lo = null;
for (int legalChildIndex = 0; legalChildIndex < legal.getLength(); legalChildIndex++) {
if (legal.item(legalChildIndex).getLocalName() != null) {
if (legal.item(legalChildIndex).getLocalName().equals("RegistrationName")) {
setName(legal.item(legalChildIndex).getTextContent());
if (lo == null) {
lo = new LegalOrganisation();
}
lo.setTradingBusinessName(legal.item(legalChildIndex).getTextContent());
}
if (legal.item(legalChildIndex).getLocalName().equals("CompanyLegalForm")) {
setDescription(legal.item(legalChildIndex).getTextContent());
}
if (legal.item(legalChildIndex).getLocalName().equals("CompanyID")) {
if (lo == null) {
lo = new LegalOrganisation();
}
if (legal.item(legalChildIndex).getAttributes().getNamedItem("schemeID")!=null) {
SchemedID sid = new SchemedID(legal.item(legalChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue(), legal.item(legalChildIndex).getTextContent());
lo.setSchemedID(sid);
}
}
// we dont have that attribute yet in the legalorganisation: CompanyLegalForm
if (lo != null) {
setLegalOrganisation(lo);
}
}
}
}
if (currentTopElementName.equals("PostalAddress")) {
NodeList postal = party.item(partyIndex).getChildNodes();
@@ -191,8 +262,6 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
}
}
if (postal.item(postalChildIndex).getLocalName().equals("Name")) {
setName(postal.item(postalChildIndex).getTextContent());
@@ -210,7 +279,6 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
}
}
if (currentUBLChild.equals("GlobalID")) {
@@ -224,57 +292,6 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
NodeList contact = nodes.item(nodeIndex).getChildNodes();
setContact(new Contact(contact));
}
if (currentUBLChild.equals("PostalTradeAddress")) {
NodeList postal = nodes.item(nodeIndex).getChildNodes();
for (int postalChildIndex = 0; postalChildIndex < postal.getLength(); postalChildIndex++) {
if (postal.item(postalChildIndex).getLocalName() != null) {
if (postal.item(postalChildIndex).getLocalName().equals("LineOne")) {
setStreet(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("LineTwo")) {
setAdditionalAddress(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("LineThree")) {
setAdditionalAddressExtension(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("CityName")) {
setLocation(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("PostcodeCode")) {
setZIP(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("CountryID")) {
setCountry(postal.item(postalChildIndex).getTextContent());
}
}
}
}
if (currentUBLChild.equals("PartyTaxScheme")) {
NodeList taxChilds = nodes.item(nodeIndex).getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
if (taxChilds.item(taxChildIndex).getLocalName() != null) {
if ((taxChilds.item(taxChildIndex).getLocalName().equals("TaxScheme"))) {
if (taxChilds.item(taxChildIndex).getLocalName().equals("CompanyID")) {
if (taxChilds.item(taxChildIndex).getLocalName().equals("ID")) {
if (taxChilds.item(taxChildIndex).getLocalName().equals("CompanyID")) {
setVATID(taxChilds.item(taxChildIndex).getTextContent());
}
// setTaxID(partyTaxScheme.item(partyTaxSchemeIndex).getTextContent());
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("ID").getNodeValue().equals("FC")) {
if (taxChilds.item(taxChildIndex).getLocalName().equals("CompanyID")) {
setTaxID(taxChilds.item(taxChildIndex).getTextContent());
}
}
}
}
}
}
}
}
}
}
}
@@ -558,6 +575,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
/**
* primarily for invoiceimporter and JSON
*
* @return the list of sepa mandates
*/
public List<DirectDebit> getDebitDetails() {

4
library/src/main/java/org/mustangproject/XMLTools.java
View File

@@ -92,7 +92,7 @@ public class XMLTools extends XMLWriter {
/***
* formats a number so that at least minDecimals are displayed but at the maximum maxDecimals are there, i.e.
* cuts potential 0s off the end until minDecimals
* @param value
* @param value the value to be formatted
* @param maxDecimals number of maximal scale
* @param minDecimals number of minimal scale
* @return value as String with decimals in the specified range
@@ -138,7 +138,7 @@ public class XMLTools extends XMLWriter {
}
/***
* relplaces some entities like < , > and & with their escaped pendant like &lt;
* relplaces some entities like &lt; , &gt; and &amp; with their escaped pendant like &amp;lt;
* @param s the string
* @return the "safe" string
*/

9
library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java
View File

@@ -321,6 +321,15 @@ public interface IExportableTransaction {
return false;
}
/**
* supplier identification assigned by the costumer
*
* @return the sender's identification
*/
default BigDecimal getRoundingAmount() {
return null;
}
/**
* get reference document number typically used for Invoice Corrections Will be
* added as IncludedNote in comfort profile

19
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableItem.java
View File

@@ -28,7 +28,9 @@ package org.mustangproject.ZUGFeRD;
import java.math.BigDecimal;
import java.util.Date;
import java.util.List;
import org.mustangproject.IncludedNote;
import org.mustangproject.Item;
import com.fasterxml.jackson.databind.annotation.JsonDeserialize;
@@ -153,4 +155,21 @@ public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
return null;
}
/***
*
* @return the line ID
*/
default String getId() {
return null;
}
/**
* A grouping of business terms to indicate accounting-relevant free texts including a qualification of these.
*
* The information are written to the same xml nodes like {@link #getNotes()} but with explicit subjectCode.
* @return list of the notes
*/
default List<IncludedNote> getNotesWithSubjectCode() {
return null;
}
}

14
library/src/main/java/org/mustangproject/ZUGFeRD/LineCalculator.java
View File

@@ -44,10 +44,20 @@ public class LineCalculator {
BigDecimal multiplicator = vatPercent.divide(BigDecimal.valueOf(100));
priceGross = currentItem.getPrice(); // see https://github.com/ZUGFeRD/mustangproject/issues/159
price = priceGross.subtract(allowance).add(charge);
itemTotalNetAmount = currentItem.getQuantity().multiply(getPrice()).divide(currentItem.getBasisQuantity(), 18, RoundingMode.HALF_UP)
BigDecimal quantity=BigDecimal.ZERO;
if ((currentItem!=null)&&(currentItem.getQuantity()!=null)) {
quantity=currentItem.getQuantity();
}
// Division/Zero occurred here.
// Used the setScale only because that's also done in getBasisQuantity
BigDecimal basisQuantity = currentItem.getBasisQuantity().compareTo(BigDecimal.ZERO) == 0
? BigDecimal.ONE.setScale(4)
: currentItem.getBasisQuantity();
itemTotalNetAmount = quantity.multiply(getPrice()).divide(basisQuantity, 18, RoundingMode.HALF_UP)
.subtract(allowanceItemTotal).setScale(2, RoundingMode.HALF_UP);
itemTotalVATAmount = itemTotalNetAmount.multiply(multiplicator);
}
public BigDecimal getPrice() {

59
library/src/main/java/org/mustangproject/ZUGFeRD/TransactionCalculator.java
View File

@@ -10,7 +10,7 @@ import java.util.stream.Stream;
/***
* The Transactioncalculator e.g. adds the line totals and applies VAT on whole
* invoices
*
*
* @see LineCalculator
*/
public class TransactionCalculator implements IAbsoluteValueProvider {
@@ -27,7 +27,7 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
/***
* if something had already been paid in advance, this will get it from the
* transaction
*
*
* @return prepaid amount
*/
protected BigDecimal getTotalPrepaid() {
@@ -41,19 +41,19 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
/***
* the invoice total with VAT, allowances and
* charges, WITHOUT considering prepaid amount
*
*
* @return the invoice total including taxes
*/
public BigDecimal getGrandTotal() {
final BigDecimal res = getTaxBasis();
BigDecimal basis = getTaxBasis();
return getVATPercentAmountMap().values().stream().map(VATAmount::getCalculated)
.map(p -> p.setScale(2, RoundingMode.HALF_UP)).reduce(BigDecimal.ZERO, BigDecimal::add).add(res);
.map(p -> p.setScale(2, RoundingMode.HALF_UP)).reduce(BigDecimal.ZERO, BigDecimal::add).add(basis);
}
/***
* returns total of charges for this tax rate
*
*
* @param percent a specific rate, or null for any rate
* @return the total amount
*/
@@ -77,7 +77,7 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
/***
* returns a (potentially concatenated) string of charge reasons, or "Charges"
* if none are defined
*
*
* @param percent a specific rate, or null for any rate
* @return the space separated String
*/
@@ -95,7 +95,7 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
if ((charges != null) && (charges.length > 0)) {
for (IZUGFeRDAllowanceCharge currentCharge : charges) {
if ((percent == null) || (currentCharge.getTaxPercent().compareTo(percent) == 0)
&& currentCharge.getReason() != null) {
&& currentCharge.getReason() != null) {
res += currentCharge.getReason() + " ";
}
}
@@ -107,7 +107,7 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
/***
* returns a (potentially concatenated) string of allowance reasons, or
* "Allowances", if none are defined
*
*
* @param percent a specific rate, or null for any rate
* @return the space separated String
*/
@@ -122,7 +122,7 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
/***
* returns total of allowances for this tax rate
*
*
* @param percent a specific rate, or null for any rate
* @return the total amount
*/
@@ -134,25 +134,25 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
/***
* returns the total net value of all items, without document level
* charges/allowances
*
*
* @return item sum
*/
protected BigDecimal getTotal() {
BigDecimal dec = Stream.of(trans.getZFItems()).map(LineCalculator::new)
.map(LineCalculator::getItemTotalNetAmount).reduce(ZERO, BigDecimal::add);
.map(LineCalculator::getItemTotalNetAmount).reduce(ZERO, BigDecimal::add);
return dec;
}
/***
* returns the total net value of the invoice, including charges/allowances on
* document level
*
*
* @return item sum +- charges/allowances
*/
protected BigDecimal getTaxBasis() {
public BigDecimal getTaxBasis() {
return getTotal().add(getChargesForPercent(null).setScale(2, RoundingMode.HALF_UP))
.subtract(getAllowancesForPercent(null).setScale(2, RoundingMode.HALF_UP))
.setScale(2, RoundingMode.HALF_UP);
.subtract(getAllowancesForPercent(null).setScale(2, RoundingMode.HALF_UP))
.setScale(2, RoundingMode.HALF_UP);
}
/**
@@ -167,13 +167,17 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
final String vatDueDateTypeCode = trans.getVATDueDateTypeCode();
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
BigDecimal percent = currentItem.getProduct().getVATPercent();
BigDecimal percent = null;
if (currentItem.getProduct()!=null)
{
percent=currentItem.getProduct().getVATPercent();
}
if (percent != null) {
LineCalculator lc = new LineCalculator(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(),
currentItem.getProduct().getTaxCategoryCode(), vatDueDateTypeCode);
String reasonText=currentItem.getProduct().getTaxExemptionReason();
if (reasonText!=null) {
currentItem.getProduct().getTaxCategoryCode(), vatDueDateTypeCode);
String reasonText = currentItem.getProduct().getTaxExemptionReason();
if (reasonText != null) {
itemVATAmount.setVatExemptionReasonText(reasonText);
}
VATAmount current = hm.get(percent.stripTrailingZeros());
@@ -193,8 +197,8 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
VATAmount theAmount = hm.get(taxPercent.stripTrailingZeros());
if (theAmount == null) {
theAmount = new VATAmount(BigDecimal.ZERO, BigDecimal.ZERO,
currentCharge.getCategoryCode() != null ? currentCharge.getCategoryCode() : "S",
vatDueDateTypeCode);
currentCharge.getCategoryCode() != null ? currentCharge.getCategoryCode() : "S",
vatDueDateTypeCode);
}
theAmount.setBasis(theAmount.getBasis().add(currentCharge.getTotalAmount(this)));
BigDecimal factor = taxPercent.divide(new BigDecimal(100));
@@ -211,8 +215,8 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
VATAmount theAmount = hm.get(taxPercent.stripTrailingZeros());
if (theAmount == null) {
theAmount = new VATAmount(BigDecimal.ZERO, BigDecimal.ZERO,
currentAllowance.getCategoryCode() != null ? currentAllowance.getCategoryCode() : "S",
vatDueDateTypeCode);
currentAllowance.getCategoryCode() != null ? currentAllowance.getCategoryCode() : "S",
vatDueDateTypeCode);
}
theAmount.setBasis(theAmount.getBasis().subtract(currentAllowance.getTotalAmount(this)));
BigDecimal factor = taxPercent.divide(new BigDecimal(100));
@@ -239,4 +243,11 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
return getAllowancesForPercent(null).setScale(2, RoundingMode.HALF_UP);
}
public BigDecimal getDuePayable() {
BigDecimal res = getGrandTotal().subtract(getTotalPrepaid());
if (trans.getRoundingAmount() != null) {
res = res.add(trans.getRoundingAmount());
}
return res;
}
}

26
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -277,11 +277,11 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
String reason = "";
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung")) || profile == Profiles.getByName("EN16931")) {
reason = "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
}
String reasonCode = "";
if ((allowance.getReasonCode() != null) && (profile == Profiles.getByName("XRechnung"))) {
if (allowance.getReasonCode() != null) {
// only in XRechnung profile
reasonCode = "<ram:ReasonCode>" + allowance.getReasonCode() + "</ram:ReasonCode>";
}
@@ -334,7 +334,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
this.trans = trans;
this.calc = new TransactionCalculator(trans);
boolean hasDueDate = trans.getDueDate()!=null;
boolean hasDueDate = trans.getDueDate() != null;
final SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
String exemptionReason = "";
@@ -401,6 +401,10 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
int lineID = 0;
for (final IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
lineID++;
String lineIDStr = Integer.toString(lineID);
if (currentItem.getId()!=null) {
lineIDStr=currentItem.getId();
}
if (currentItem.getProduct().getTaxExemptionReason() != null) {
exemptionReason = "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
@@ -408,7 +412,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BasicWL"))) {
xml += "<ram:IncludedSupplyChainTradeLineItem>" +
"<ram:AssociatedDocumentLineDocument>"
+ "<ram:LineID>" + lineID + "</ram:LineID>"
+ "<ram:LineID>" + lineIDStr + "</ram:LineID>"
+ buildItemNotes(currentItem)
+ "</ram:AssociatedDocumentLineDocument>"
@@ -454,7 +458,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if (currentItem.getProduct().getClassifications() != null && currentItem.getProduct().getClassifications().length > 0) {
for (IDesignatedProductClassification classification : currentItem.getProduct().getClassifications()) {
xml += "<ram:DesignatedProductClassification>"
+ "<ram:ClassCode listId=\"" + XMLTools.encodeXML(classification.getClassCode().getListID()) + "\"";
+ "<ram:ClassCode listId=\"" + XMLTools.encodeXML(classification.getClassCode().getListID()) + "\"";
if (classification.getClassCode().getListVersionID() != null) {
xml += " listVersionID=\"" + XMLTools.encodeXML(classification.getClassCode().getListVersionID()) + "\"";
}
@@ -856,7 +860,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
final String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getChargesForPercent(null)) + "</ram:ChargeTotalAmount>";
xml += "<ram:SpecifiedTradeSettlementHeaderMonetarySummation>";
if (getProfile() != Profiles.getByName("Minimum")) {
if ((getProfile() != Profiles.getByName("Minimum")) && (getProfile() != Profiles.getByName("BASICWL"))) {
xml += "<ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>";
xml += chargesTotalLine
+ allowanceTotalLine;
@@ -865,14 +869,18 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
// //
// currencyID=\"EUR\"
+ "<ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>"
+ "<ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>";
+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>";
if (trans.getRoundingAmount() != null) {
xml += "<ram:RoundingAmount>" + currencyFormat(trans.getRoundingAmount()) + "</ram:RoundingAmount>";
}
xml += "<ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>";
// //
// currencyID=\"EUR\"
if (getProfile() != Profiles.getByName("Minimum")) {
xml += "<ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>";
}
xml += "<ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>"
xml += "<ram:DuePayableAmount>" + currencyFormat(calc.getDuePayable()) + "</ram:DuePayableAmount>"
+ "</ram:SpecifiedTradeSettlementHeaderMonetarySummation>";
if (trans.getInvoiceReferencedDocumentID() != null) {
xml += "<ram:InvoiceReferencedDocument>"

18
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDImporter.java
View File

@@ -262,7 +262,7 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
* @return the Payment Terms
*/
public String getPaymentTerms() {
return extractString("//*[local-name() = 'SpecifiedTradePaymentTerms']//*[local-name() = 'Description']");
return importedInvoice.getPaymentTermDescription();
}
/**
@@ -343,6 +343,9 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
* @return the sender's account IBAN code
*/
public String getIBAN() {
if ((importedInvoice==null)||(importedInvoice.getTradeSettlement()==null)) {
return null;
}
for (IZUGFeRDTradeSettlement settlement : importedInvoice.getTradeSettlement()) {
if (settlement instanceof IZUGFeRDTradeSettlementDebit) {
return ((IZUGFeRDTradeSettlementDebit) settlement).getIBAN();
@@ -356,8 +359,6 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
public String getHolder() {
return extractString("//*[local-name() = 'SellerTradeParty']/*[local-name() = 'Name']");
}
@@ -366,7 +367,6 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
* @return the total payable amount
*/
public String getAmount() {
return importedInvoice.getGrandTotal().toPlainString();
}
@@ -655,6 +655,7 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
/**
* returns a list of LineItems
* @deprecated use invoiceimporter getZFItems
*
* @return a List of LineItem instances
*/
@@ -742,6 +743,15 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
node = getNodeByName(node.getChildNodes(), "CalculatedAmount");
lineItem.setTax(XMLTools.tryBigDecimal(node));
}
node = getNodeByName(nn.getChildNodes(), "ApplicableTradeTax");
if (node != null) {
node = getNodeByName(node.getChildNodes(), "CategoryCode");
if(node != null){
lineItem.getProduct().setTaxCategoryCode(XMLTools.getNodeValue(node));
}
}
node = getNodeByName(nn.getChildNodes(), "BillingSpecifiedPeriod");
if (node != null) {
final Node start = getNodeByName(node.getChildNodes(), "StartDateTime");

302
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
View File

@@ -11,6 +11,7 @@ import org.apache.pdfbox.pdmodel.common.filespecification.PDEmbeddedFile;
import org.mustangproject.*;
import org.mustangproject.Exceptions.ArithmetricException;
import org.mustangproject.Exceptions.StructureException;
import org.mustangproject.util.NodeMap;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.w3c.dom.Document;
@@ -67,7 +68,6 @@ public class ZUGFeRDInvoiceImporter {
protected CalculatedInvoice importedInvoice = null;
protected boolean recalcPrice = false;
protected boolean ignoreCalculationErrors = false;
protected ArrayList<FileAttachment> fileAttachments = new ArrayList<>();
public ZUGFeRDInvoiceImporter() {
//constructor for extending classes
@@ -101,7 +101,7 @@ public class ZUGFeRDInvoiceImporter {
/***
* return the file names of all files embedded into the PDF
* @see for XML embedded files please use ZUGFeRDInvoiceImporter.getFileAttachmentsXML
* @see ZUGFeRDInvoiceImporter for XML embedded files please use ZUGFeRDInvoiceImporter.getFileAttachmentsXML
* @return a ArrayList of FileAttachments, empty if none
*/
public List<FileAttachment> getFileAttachmentsPDF() {
@@ -228,7 +228,7 @@ public class ZUGFeRDInvoiceImporter {
* set the xml of a CII invoice
* @param rawXML the xml string
* @param doParse automatically parse input for zugferdImporter (not ZUGFeRDInvoiceImporter)
* @throws IOException
* @throws IOException if parsing xml throws it (unlikely its string based)
*/
public void setRawXML(byte[] rawXML, boolean doParse) throws IOException {
this.containsMeta = true;
@@ -238,7 +238,7 @@ public class ZUGFeRDInvoiceImporter {
try {
setDocument();
} catch (ParserConfigurationException | SAXException e) {
} catch (ParserConfigurationException | SAXException | ParseException e) {
LOGGER.error("Failed to parse XML", e);
throw new ZUGFeRDExportException(e);
}
@@ -248,13 +248,13 @@ public class ZUGFeRDInvoiceImporter {
/***
* set the xml of a CII invoice, simple version
* @param rawXML the cii(?) as a string
* @throws IOException
* @throws IOException if parsing xml throws it (unlikely its string based)
*/
public void setRawXML(byte[] rawXML) throws IOException {
setRawXML(rawXML, true);
}
private void setDocument() throws ParserConfigurationException, IOException, SAXException {
private void setDocument() throws ParserConfigurationException, IOException, SAXException, ParseException {
final DocumentBuilderFactory xmlFact = DocumentBuilderFactory.newInstance();
xmlFact.setNamespaceAware(true);
final DocumentBuilder builder = xmlFact.newDocumentBuilder();
@@ -267,12 +267,14 @@ public class ZUGFeRDInvoiceImporter {
extractInto(importedInvoice);
} catch (XPathExpressionException e) {
throw new RuntimeException(e);
} catch (ParseException e) {
throw new RuntimeException(e);
}
}
}
public void setID(String id) {
String ud = id;
}
/***
* This will parse a XML into the given invoice object
* @param zpp the invoice to be altered
@@ -301,13 +303,129 @@ public class ZUGFeRDInvoiceImporter {
zpp.setDeliveryAddress(new TradeParty(deliveryNodes));
}
List<IncludedNote> includedNotes = new ArrayList<>();
//UBL...
XPathExpression UBLNotesEx = xpath.compile("/*[local-name()=\"Invoice\"]/*[local-name()=\"Note\"]");
NodeList UBLNotesNd = (NodeList) UBLNotesEx.evaluate(getDocument(), XPathConstants.NODESET);
if ((UBLNotesNd != null) && (UBLNotesNd.getLength() > 0)) {
for (int nodeIndex = 0; nodeIndex < UBLNotesNd.getLength(); nodeIndex++) {
includedNotes.add(IncludedNote.generalNote(UBLNotesNd.item(nodeIndex).getTextContent()));
}
zpp.addNotes(includedNotes);
}
XPathExpression shipExUBL = xpath.compile("//*[local-name()=\"Delivery\"]");
Node deliveryNode = (Node) shipExUBL.evaluate(getDocument(), XPathConstants.NODE);
if (deliveryNode != null) {
TradeParty delivery = new TradeParty();
new NodeMap(deliveryNode).getAsNodeMap("DeliveryLocation").ifPresent(
deliveryLocationNodeMap -> {
deliveryLocationNodeMap.getNode("ID").ifPresent(s -> {
if (s.getAttributes().getNamedItem("schemeID") != null) {
SchemedID sID = new SchemedID().setScheme(s.getAttributes().getNamedItem("schemeID").getTextContent()).setId(s.getTextContent());
delivery.addGlobalID(sID);
}
});
deliveryLocationNodeMap.getAsNodeMap("Address").ifPresent(s -> {
s.getAsString("StreetName").ifPresent(t -> delivery.setStreet(t));
});
deliveryLocationNodeMap.getAsNodeMap("Address").ifPresent(s -> {
s.getAsString("AdditionalStreetName").ifPresent(t -> delivery.setAdditionalAddress(t));
});
deliveryLocationNodeMap.getAsNodeMap("Address").ifPresent(s -> {
s.getAsString("CityName").ifPresent(t -> delivery.setLocation(t));
});
deliveryLocationNodeMap.getAsNodeMap("Address").ifPresent(s -> {
s.getAsString("PostalZone").ifPresent(t -> delivery.setZIP(t));
});
deliveryLocationNodeMap.getAsNodeMap("Address").ifPresent(s -> {
s.getAsNodeMap("Country").ifPresent(t -> t.getAsString("IdentificationCode").ifPresent(u -> delivery.setCountry(u)));
});
deliveryLocationNodeMap.getAsNodeMap("Address").ifPresent(s -> {
s.getAsNodeMap("AddressLine").ifPresent(t -> t.getAsString("Line").ifPresent(u -> delivery.setAdditionalAddressExtension(u)));
});
deliveryLocationNodeMap.getAsNodeMap("Address").ifPresent(s -> {
s.getAsString("AdditionalStreetName").ifPresent(t -> delivery.setAdditionalAddress(t));
});
deliveryLocationNodeMap.getAsNodeMap("Address").ifPresent(s -> {
s.getAsString("AdditionalStreetName").ifPresent(t -> delivery.setAdditionalAddress(t));
});
});
new NodeMap(deliveryNode).getAsNodeMap("DeliveryParty").ifPresent(partyMap -> {
partyMap.getAsNodeMap("PartyName").ifPresent(s -> {
s.getAsString("Name").ifPresent(t -> delivery.setName(t));
});
});
String street, name, additionalStreet, city, postal, countrySubentity, line, country = null;
/*
String idx = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name() = \"ID\"]");
street = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name()=\"Address\"]/*[local-name()=\"StreetName\"]");
additionalStreet = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name() = \"Address\"]/*[local-name() = \"AdditionalStreetName\"]");
city = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name() = \"Address\"]/*[local-name() = \"CityName\"]");
postal = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name() = \"Address\"]/*[local-name() = \"PostalZone\"]");
countrySubentity = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name() = \"Address\"]/*[local-name() = \"CountrySubentity\"]");
line = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name() = \"Address\"]//*[local-name() = \"AddressLine\"]/*[local-name() = \"Line\"]");
country = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name() = \"Address\"]//*[local-name() = \"Country\"]/*[local-name() = \"IdentificationCode\"]");
name = extractString("//*[local-name()=\"DeliveryLocation\"]/*[local-name() = \"DeliveryParty\"]//*[local-name() = \"PartyName\"]/*[local-name() = \"Name\"]");
*/
zpp.setDeliveryAddress(delivery);
/*
zpp.setDeliveryAddress(new TradeParty()
.setStreet(street)
.setAdditionalAddress(additionalStreet)
.setLocation(city)
.setZIP(postal)
.setAdditionalAddressExtension(line)
.setCountry(country)
.setName(name)
);
*/
}
xpr = xpath.compile("//*[local-name()=\"BuyerTradeParty\"]|//*[local-name()=\"AccountingCustomerParty\"]/*");
NodeList BuyerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile("//*[local-name()=\"PayeeTradeParty\"]|//*[local-name()=\"PayeeParty\"]/*");
xpr = xpath.compile("//*[local-name()=\"PayeeTradeParty\"]");
NodeList payeeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
// UBL
XPathExpression shipPayee = xpath.compile("//*[local-name()=\"PayeeParty\"]/*");
NodeList ublPayeeNodes = (NodeList) shipPayee.evaluate(getDocument(), XPathConstants.NODESET);
// if(ublPayeeNodes != null) {
// TradeParty payee = new TradeParty();
// NodeMap nodeMap = new NodeMap(ublPayeeNodes).getAsNodeMap("PayeeParty").get();
// nodeMap.getNode("ID").ifPresent(s -> {
// SchemedID sID = new SchemedID().setScheme(s.getAttributes().getNamedItem("schemeID").getTextContent()).setId(s.getTextContent());
// payee.addGlobalID(sID);
// });
// }
//NodeList UBLpayeeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
zpp.setPayee(new TradeParty(ublPayeeNodes));
// TradeParty payee =new TradeParty();
// NodeMap payeeID = new NodeMap(UBLpayeeNodes).getAsNodeMap("PartyIdentification").get();
// if (payeeID !=null) {
// payeeID.getAsString("Name").ifPresent(t->payee.setName(t));
// }
// if (payeeNodes != null) {
// TradeParty payee =new TradeParty();
// NodeMap nodeMap = new NodeMap(payeeNodes).getAsNodeMap("PartyIdentification").get();
// if (nodeMap != null) {
// nodeMap.getNode("ID").ifPresent(s -> {
// SchemedID sID = new SchemedID().setScheme(s.getAttributes().getNamedItem("schemeID").getTextContent()).setId(s.getTextContent());
// payee.addGlobalID(sID);
// });
// }
// }
xpr = xpath.compile("//*[local-name()=\"ExchangedDocument\"]|//*[local-name()=\"HeaderExchangedDocument\"]");
NodeList ExchangedDocumentNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
@@ -324,16 +442,47 @@ public class ZUGFeRDInvoiceImporter {
}
}
xpr = xpath.compile("//*[local-name()=\"PrepaidAmount\"]");
xpr = xpath.compile("//*[local-name()=\"TaxBasisTotalAmount\"]|//*[local-name()=\"TaxExclusiveAmount\"]");
BigDecimal expectedTaxBasis = null;
NodeList basisNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (basisNodes.getLength() > 0) {
expectedTaxBasis = new BigDecimal(XMLTools.trimOrNull(basisNodes.item(0)));
if (zpp instanceof CalculatedInvoice) {
// usually we would re-calculate the invoice to get expectedGrandTotal
// however, for "minimal" invoices or other invoices without lines
// this will not work
((CalculatedInvoice) zpp).setTaxBasis(expectedTaxBasis);
}
}
xpr = xpath.compile("//*[local-name()=\"TotalPrepaidAmount\"]|//*[local-name()=\"PrepaidAmount\"]");
NodeList prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (prepaidNodes.getLength() > 0) {
zpp.setTotalPrepaidAmount(new BigDecimal(XMLTools.trimOrNull(prepaidNodes.item(0))));
}
xpr = xpath.compile("//*[local-name()=\"SpecifiedTradeSettlementHeaderMonetarySummation\"]/*[local-name()=\"LineTotalAmount\"]|//*[local-name()=\"LegalMonetaryTotal\"]/*[local-name()=\"LineExtensionAmount\"]");
NodeList lineTotalNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (lineTotalNodes.getLength() > 0) {
if (zpp instanceof CalculatedInvoice) {
((CalculatedInvoice) zpp).setLineTotalAmount(new BigDecimal(XMLTools.trimOrNull(lineTotalNodes.item(0))));
}
}
xpr = xpath.compile("//*[local-name()=\"SpecifiedTradeSettlementHeaderMonetarySummation\"]/*[local-name()=\"DuePayableAmount\"]|//*[local-name()=\"LegalMonetaryTotal\"]/*[local-name()=\"PayableAmount\"]");
NodeList lineDueNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (lineDueNodes.getLength() > 0) {
if (zpp instanceof CalculatedInvoice) {
((CalculatedInvoice) zpp).setDuePayable(new BigDecimal(XMLTools.trimOrNull(lineDueNodes.item(0))));
}
}
Date issueDate = null;
Date dueDate = null;
Date deliveryDate = null;
String despatchAdviceReferencedDocument = null;
for (int i = 0; i < ExchangedDocumentNodes.getLength(); i++) {
Node exchangedDocumentNode = ExchangedDocumentNodes.item(i);
NodeList exchangedDocumentChilds = exchangedDocumentNode.getChildNodes();
@@ -354,7 +503,6 @@ public class ZUGFeRDInvoiceImporter {
}
}
}
List<IncludedNote> includedNotes = new ArrayList<>();
if ((item.getLocalName() != null) && (item.getLocalName().equals("IncludedNote"))) {
String subjectCode = "";
String content = null;
@@ -369,27 +517,48 @@ public class ZUGFeRDInvoiceImporter {
subjectCode = XMLTools.trimOrNull(includedNodeChilds.item(issueDateChildIndex));
}
}
switch (subjectCode){
case "AAI": includedNotes.add(IncludedNote.generalNote(content)); break;
case "REG": includedNotes.add(IncludedNote.regulatoryNote(content)); break;
case "ABL": includedNotes.add(IncludedNote.legalNote(content)); break;
case "CUS": includedNotes.add(IncludedNote.customsNote(content)); break;
case "SUR": includedNotes.add(IncludedNote.sellerNote(content)); break;
case "TXD": includedNotes.add(IncludedNote.taxNote(content)); break;
case "ACY": includedNotes.add(IncludedNote.introductionNote(content)); break;
case "AAK": includedNotes.add(IncludedNote.discountBonusNote(content)); break;
default: includedNotes.add(IncludedNote.unspecifiedNote(content)); break;
switch (subjectCode) {
case "AAI":
includedNotes.add(IncludedNote.generalNote(content));
break;
case "REG":
includedNotes.add(IncludedNote.regulatoryNote(content));
break;
case "ABL":
includedNotes.add(IncludedNote.legalNote(content));
break;
case "CUS":
includedNotes.add(IncludedNote.customsNote(content));
break;
case "SUR":
includedNotes.add(IncludedNote.sellerNote(content));
break;
case "TXD":
includedNotes.add(IncludedNote.taxNote(content));
break;
case "ACY":
includedNotes.add(IncludedNote.introductionNote(content));
break;
case "AAK":
includedNotes.add(IncludedNote.discountBonusNote(content));
break;
default:
includedNotes.add(IncludedNote.unspecifiedNote(content));
break;
}
}
zpp.addNotes(includedNotes);
}
}
zpp.addNotes(includedNotes);
String rootNode = extractString("local-name(/*)");
if (rootNode.equals("Invoice")) {
// UBL...
number = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"ID\"]").trim();
typeCode = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"InvoiceTypeCode\"]").trim();
issueDate = new SimpleDateFormat("yyyy-MM-dd").parse(extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"IssueDate\"]").trim());
String issueDateStr = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"IssueDate\"]").trim();
if (issueDateStr.length()>0) {
issueDate = new SimpleDateFormat("yyyy-MM-dd").parse(issueDateStr);
}
String dueDt = extractString("//*[local-name()=\"Invoice\"]/*[local-name()=\"DueDate\"]").trim();
if (dueDt.length() > 0) {
dueDate = new SimpleDateFormat("yyyy-MM-dd").parse(dueDt);
@@ -399,7 +568,8 @@ public class ZUGFeRDInvoiceImporter {
deliveryDate = new SimpleDateFormat("yyyy-MM-dd").parse(deliveryDt);
}
}
xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeDelivery\"]");
xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeDelivery\"]|//*[local-name()=\"Delivery\"]");
NodeList headerTradeDeliveryNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < headerTradeDeliveryNodes.getLength(); i++) {
@@ -471,9 +641,15 @@ public class ZUGFeRDInvoiceImporter {
}
String currency = extractString("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]/*[local-name()=\"InvoiceCurrencyCode\"]|//*[local-name()=\"DocumentCurrencyCode\"]") ;
String currency = extractString("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]/*[local-name()=\"InvoiceCurrencyCode\"]|//*[local-name()=\"DocumentCurrencyCode\"]");
zpp.setCurrency(currency);
String paymentTermsDescription = extractString("//*[local-name()=\"SpecifiedTradePaymentTerms\"]/*[local-name()=\"Description\"]|//*[local-name()=\"PaymentTerms\"]/*[local-name()=\"Note\"]");
if ((paymentTermsDescription!=null)&&(!paymentTermsDescription.isEmpty())) {
zpp.setPaymentTermDescription(paymentTermsDescription);
}
xpr = xpath.compile("//*[local-name()=\"ApplicableHeaderTradeSettlement\"]|//*[local-name()=\"ApplicableSupplyChainTradeSettlement\"]");
NodeList headerTradeSettlementNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
List<BankDetails> bankDetails = new ArrayList<>();
@@ -490,6 +666,9 @@ public class ZUGFeRDInvoiceImporter {
&& (headerTradeSettlementChilds.item(settlementChildIndex).getLocalName().equals("SpecifiedTradePaymentTerms"))) {
NodeList paymentTermChilds = headerTradeSettlementChilds.item(settlementChildIndex).getChildNodes();
for (int paymentTermChildIndex = 0; paymentTermChildIndex < paymentTermChilds.getLength(); paymentTermChildIndex++) {
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds.item(paymentTermChildIndex).getLocalName().equals("Description"))) {
zpp.setPaymentTermDescription(paymentTermChilds.item(paymentTermChildIndex).getTextContent());
}
if ((paymentTermChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds.item(paymentTermChildIndex).getLocalName().equals("DueDateDateTime"))) {
NodeList dueDateChilds = paymentTermChilds.item(paymentTermChildIndex).getChildNodes();
for (int dueDateChildIndex = 0; dueDateChildIndex < dueDateChilds.getLength(); dueDateChildIndex++) {
@@ -590,10 +769,24 @@ public class ZUGFeRDInvoiceImporter {
}
}
}
// if ((paymentMeansChilds.item(paymentTermChildIndex).getLocalName() != null) && (paymentTermChilds.item(paymentTermChildIndex).getLocalName().equals("DirectDebitMandateID"))) {
// directDebitMandateID = paymentTermChilds.item(paymentTermChildIndex).getTextContent();
// }
if ((paymentMeansChilds.item(meansChildIndex).getLocalName() != null)
&& (paymentMeansChilds.item(meansChildIndex).getLocalName().equals("PaymentMandate"))) {
NodeList paymentMandateChilds = paymentMeansChilds.item(meansChildIndex).getChildNodes();
for (int paymentMandateChildIndex = 0; paymentMandateChildIndex < paymentMandateChilds.getLength(); paymentMandateChildIndex++) {
if ((paymentMandateChilds.item(paymentMandateChildIndex).getLocalName() != null) && (paymentMandateChilds.item(paymentMandateChildIndex).getLocalName().equals("ID"))) {
directDebitMandateID = paymentMandateChilds.item(paymentMandateChildIndex).getTextContent();
}
}
}
}
}
zpp.setDueDate(dueDate).setDeliveryDate(deliveryDate).setIssueDate(issueDate).setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number).setDocumentCode(typeCode);
zpp.setIssueDate(issueDate).setDueDate(dueDate).setDeliveryDate(deliveryDate).setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number).setDocumentCode(typeCode);
if ((directDebitMandateID != null) && (IBAN != null)) {
DirectDebit d = new DirectDebit(IBAN, directDebitMandateID);
@@ -608,24 +801,33 @@ public class ZUGFeRDInvoiceImporter {
if (buyerOrderIssuerAssignedID != null) {
zpp.setBuyerOrderReferencedDocumentID(buyerOrderIssuerAssignedID);
}
else {
} else {
zpp.setBuyerOrderReferencedDocumentID(extractString("//*[local-name()=\"OrderReference\"]/*[local-name()=\"ID\"]"));
}
if (sellerOrderIssuerAssignedID != null) {
zpp.setSellerOrderReferencedDocumentID(sellerOrderIssuerAssignedID);
} else {
zpp.setSellerOrderReferencedDocumentID(extractString("//*[local-name()=\"OrderReference\"]/*[local-name()=\"SalesOrderID\"]"));
}
if (despatchAdviceReferencedDocument != null) {
zpp.setDespatchAdviceReferencedDocumentID(despatchAdviceReferencedDocument);
} else {
zpp.setDespatchAdviceReferencedDocumentID(extractString("//*[local-name()=\"DespatchDocumentReference\"]/*[local-name()=\"ID\"]"));
}
zpp.setInvoiceReferencedDocumentID(extractString("//*[local-name()=\"InvoiceReferencedDocument\"]/*[local-name()=\"IssuerAssignedID\"]|//*[local-name()=\"BillingReference\"]/*[local-name()=\"InvoiceDocumentReference\"]/*[local-name()=\"ID\"]"));
zpp.setOwnOrganisationName(extractString("//*[local-name()=\"SellerTradeParty\"]/*[local-name()=\"Name\"]|//*[local-name()=\"AccountingSupplierParty\"]/*[local-name()=\"Party\"]/*[local-name()=\"PartyName\"]").trim());
String rounding = extractString("//*[local-name()=\"SpecifiedTradeSettlementHeaderMonetarySummation\"]/*[local-name()=\"RoundingAmount\"]|//*[local-name()=\"LegalMonetaryTotal\"]/*[local-name()=\"Party\"]/*[local-name()=\"PayableRoundingAmount\"]");
if ((rounding != null) && (!rounding.isEmpty())) {
zpp.setRoundingAmount(new BigDecimal(rounding.trim()));
}
xpr = xpath.compile("//*[local-name()=\"BuyerReference\"]");
String buyerReference = null;
prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (prepaidNodes.getLength() > 0) {
buyerReference = XMLTools.trimOrNull(prepaidNodes.item(0));
lineTotalNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (lineTotalNodes.getLength() > 0) {
buyerReference = XMLTools.trimOrNull(lineTotalNodes.item(0));
}
if (buyerReference != null) {
zpp.setReferenceNumber(buyerReference);
@@ -648,7 +850,7 @@ public class ZUGFeRDInvoiceImporter {
NodeList attachmentNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < attachmentNodes.getLength(); i++) {
FileAttachment fa = new FileAttachment(attachmentNodes.item(i).getAttributes().getNamedItem("filename").getNodeValue(), attachmentNodes.item(i).getAttributes().getNamedItem("mimeCode").getNodeValue(), "Data", Base64.getDecoder().decode(XMLTools.trimOrNull(attachmentNodes.item(i))));
fileAttachments.add(fa);
zpp.embedFileInXML(fa);
// filename = "Aufmass.png" mimeCode = "image/png"
//EmbeddedDocumentBinaryObject cbc:EmbeddedDocumentBinaryObject mimeCode="image/png" filename="Aufmass.png"
}
@@ -657,7 +859,7 @@ public class ZUGFeRDInvoiceImporter {
// be read,
// so the invoice remains arithmetically correct
// -> parse document level charges+allowances
xpr = xpath.compile("//*[local-name()=\"SpecifiedTradeAllowanceCharge\"]");
xpr = xpath.compile("//*[local-name()=\"SpecifiedTradeAllowanceCharge\"]|//*[local-name()=\"AllowanceCharge\"]");//CII and UBL
NodeList chargeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
for (int i = 0; i < chargeNodes.getLength(); i++) {
NodeList chargeNodeChilds = chargeNodes.item(i).getChildNodes();
@@ -671,24 +873,34 @@ public class ZUGFeRDInvoiceImporter {
if (chargeChildName != null) {
if (chargeChildName.equals("ChargeIndicator")) {
NodeList indicatorChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int indicatorChildIndex = 0; indicatorChildIndex < indicatorChilds.getLength(); indicatorChildIndex++) {
if ((indicatorChilds.item(indicatorChildIndex).getLocalName() != null)
&& (indicatorChilds.item(indicatorChildIndex).getLocalName().equals("Indicator"))) {
isCharge = XMLTools.trimOrNull(indicatorChilds.item(indicatorChildIndex)).equalsIgnoreCase("true");
if (chargeNodeChilds.item(chargeChildIndex).getTextContent().trim().equalsIgnoreCase("false")) {
// UBL
isCharge = false;
} else if (chargeNodeChilds.item(chargeChildIndex).getTextContent().trim().equalsIgnoreCase("true")) {
// still UBL
isCharge = true;
} else {
//CII
NodeList indicatorChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int indicatorChildIndex = 0; indicatorChildIndex < indicatorChilds.getLength(); indicatorChildIndex++) {
if ((indicatorChilds.item(indicatorChildIndex).getLocalName() != null)
&& (indicatorChilds.item(indicatorChildIndex).getLocalName().equals("Indicator"))) {
isCharge = XMLTools.trimOrNull(indicatorChilds.item(indicatorChildIndex)).equalsIgnoreCase("true");
}
}
}
} else if (chargeChildName.equals("ActualAmount")) {
} else if (chargeChildName.equals("ActualAmount") || chargeChildName.equals("Amount")) {
chargeAmount = XMLTools.trimOrNull(chargeNodeChilds.item(chargeChildIndex));
} else if (chargeChildName.equals("Reason")) {
} else if (chargeChildName.equals("Reason") || chargeChildName.equals("AllowanceChargeReason")) {
reason = XMLTools.trimOrNull(chargeNodeChilds.item(chargeChildIndex));
} else if (chargeChildName.equals("ReasonCode")) {
} else if (chargeChildName.equals("ReasonCode") || chargeChildName.equals("AllowanceChargeReasonCode")) {
reasonCode = XMLTools.trimOrNull(chargeNodeChilds.item(chargeChildIndex));
} else if (chargeChildName.equals("CategoryTradeTax")) {
} else if (chargeChildName.equals("CategoryTradeTax") || chargeChildName.equals("TaxCategory")) {
NodeList taxChilds = chargeNodeChilds.item(chargeChildIndex).getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
String taxItemName = taxChilds.item(taxChildIndex).getLocalName();
if ((taxItemName != null) && (taxItemName.equals("RateApplicablePercent") || taxItemName.equals("ApplicablePercent"))) {
if ((taxItemName != null) && (taxItemName.equals("RateApplicablePercent") || taxItemName.equals("ApplicablePercent") || taxItemName.equals("Percent"))) {
taxPercent = XMLTools.trimOrNull(taxChilds.item(taxChildIndex));
}
}
@@ -724,6 +936,7 @@ public class ZUGFeRDInvoiceImporter {
}
TransactionCalculator tc = new TransactionCalculator(zpp);
String expectedStringTotalGross = tc.getGrandTotal()
.subtract(Objects.requireNonNullElse(zpp.getTotalPrepaidAmount(), BigDecimal.ZERO)).toPlainString();
@@ -821,9 +1034,10 @@ public class ZUGFeRDInvoiceImporter {
*
* @return the file attachments embedded in XML (using base64) decoded as byte array,
* for PDF embedded files in FX use getFileAttachmentsPDF()
* @deprecated use invoice.getAdditionalReferencedDocuments
*/
public List<FileAttachment> getFileAttachmentsXML() {
return fileAttachments;
return new ArrayList<>(Arrays.asList(importedInvoice.getAdditionalReferencedDocuments()));
}
/***

9
library/src/main/java/org/mustangproject/util/NodeMap.java
View File

@@ -106,7 +106,14 @@ public class NodeMap {
* @return the text content of the matching node, converted to BigDecimal
*/
public Optional<BigDecimal> getAsBigDecimal(String... localNames) {
return getNode(localNames).map(Node::getTextContent).map(s->new BigDecimal(s.trim()));
return getNode(localNames).map(Node::getTextContent).map(s->{
try {
return new BigDecimal(s.trim());
} catch (NumberFormatException e) {
return null;
}
});
}
/**

500
library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java
View File

@@ -21,18 +21,29 @@
*/
package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.annotation.JsonInclude;
import com.fasterxml.jackson.core.JsonProcessingException;
import com.fasterxml.jackson.databind.ObjectMapper;
import junit.framework.TestCase;
import org.junit.Assert;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.*;
import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
import javax.xml.xpath.XPathExpressionException;
import java.io.File;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.nio.file.Files;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.Date;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class DeSerializationTest extends TestCase {
public class DeSerializationTest extends ResourceCase {
public void testJackson() throws JsonProcessingException {
ObjectMapper mapper = new ObjectMapper();
@@ -50,6 +61,33 @@ public class DeSerializationTest extends TestCase {
}
public void testInvoiceLine() throws JsonProcessingException {
File inputCII = getResourceAsFile("factur-x.xml");
boolean hasExceptions = false;
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
try {
zii.fromXML(new String(Files.readAllBytes(inputCII.toPath()), StandardCharsets.UTF_8));
} catch (IOException e) {
hasExceptions = true;
}
CalculatedInvoice ci = new CalculatedInvoice();
try {
zii.extractInto(ci);
} catch (XPathExpressionException e) {
hasExceptions = true;
} catch (ParseException e) {
hasExceptions = true;
}
ObjectMapper mapper = new ObjectMapper();
String jsonArray = mapper.writeValueAsString(ci);
assertFalse(hasExceptions);
assertTrue(jsonArray.contains("lineTotalAmount"));
}
public void testAllowanceRead() throws JsonProcessingException {
ObjectMapper mapper = new ObjectMapper();
@@ -121,14 +159,85 @@ public class DeSerializationTest extends TestCase {
" }\n" +
" ]\n" +
"}", Invoice.class);
TransactionCalculator tc=new TransactionCalculator(fromJSON);
assertEquals(tc.getGrandTotal(),new BigDecimal("234.43"));
TransactionCalculator tc = new TransactionCalculator(fromJSON);
assertEquals(tc.getGrandTotal(), new BigDecimal("234.43"));
assertEquals(fromJSON.getNumber(), fromJSON.getNumber());
assertEquals(fromJSON.getZFItems().length, fromJSON.getZFItems().length);
}
public void testFull300Roundtrip() {
File inputCII = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml");
Invoice i=new Invoice();
String exText=null;
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
zii.doIgnoreCalculationErrors();
try {
zii.fromXML(new String(Files.readAllBytes(inputCII.toPath()), StandardCharsets.UTF_8));
ObjectMapper mapper = new ObjectMapper();
zii.extractInto(i);
String json = mapper.writeValueAsString(i);
Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
assertEquals("Test_EeISI_100",i.getNumber());
assertEquals(newInvoiceFromJSON.getNumber(),i.getNumber());
} catch (IOException e) {
exText=e.getMessage();
} catch (XPathExpressionException e) {
exText=e.getMessage();
} catch (ParseException e) {
exText=e.getMessage();
}
assertNull(exText);
}
public void testIssuerAssignedIDRoundtrip() {
String occurrenceFrom = "20201001";
String occurrenceTo = "20201005";
String contractID = "376zreurzu0983";
String orgID = "0009845";
String orgname = "Test company";
String number = "123";
String priceStr = "1.00";
String taxID = "9990815";
BigDecimal price = new BigDecimal(priceStr);
Invoice newInvoiceFromJSON = null;
boolean hasExceptions = false;
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
try {
SchemedID gtin = new SchemedID("0160", "2001015001325");
SchemedID gln = new SchemedID("0088", "4304171000002");
Invoice i = new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSellerOrderReferencedDocumentID("9384").setBuyerOrderReferencedDocumentID("28934")
.setDetailedDeliveryPeriod(new SimpleDateFormat("yyyyMMdd").parse(occurrenceFrom), new SimpleDateFormat("yyyyMMdd").parse(occurrenceTo))
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).setEmail("sender@test.org").setID(orgID).addVATID("DE0815"))
.setDeliveryAddress(new TradeParty("just the other side of the street", "teststr.12a", "55232", "Entenhausen", "DE").addVATID("DE47110"))
.setContractReferencedDocument(contractID)
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addGlobalID(gln).setEmail("recipient@test.org").addVATID("DE4711")
.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE").setFax("++49555123456")).setAdditionalAddress("Hinterhaus 3"))
.addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).setId("a123").addReferencedLineID("xxx").addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"), sdf.parse("2020-01-15")))
.addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16)))
.addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16)))
.addCashDiscount(new CashDiscount(new BigDecimal(2), 14))
.setDeliveryDate(sdf.parse("2020-11-02")).setNumber(number).setVATDueDateTypeCode(EventTimeCodeTypeConstants.PAYMENT_DATE);
ObjectMapper mapper = new ObjectMapper();
String json = mapper.writeValueAsString(i);
newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
} catch (ParseException e) {
hasExceptions = true;
} catch (JsonProcessingException e) {
hasExceptions = true;
}
assertEquals(newInvoiceFromJSON.getBuyerOrderReferencedDocumentID(), "28934");
assertFalse(hasExceptions);
}
public void testDueDateRoundtrip() throws JsonProcessingException {
@@ -186,4 +295,389 @@ public class DeSerializationTest extends TestCase {
}
public void testDirectDebit() throws JsonProcessingException {
ObjectMapper mapper = new ObjectMapper();
// [{"stringValue":"a","intValue":1,"booleanValue":true},
// {"stringValue":"bc","intValue":3,"booleanValue":false}]
boolean exceptions = false;
String theXML = "";
try {
Invoice fromJSON = mapper.readValue("\n" +
"\t{\n" +
"\t\t\"documentCode\": \"380\",\n" +
"\t\t\"number\": \"F20220031\",\n" +
"\t\t\"referenceNumber\": \"SERVEXEC\",\n" +
"\t\t\"buyerOrderReferencedDocumentID\": \"PO201925478\",\n" +
"\t\t\"ownOrganisationName\": \"LE FOURNISSEUR\",\n" +
"\t\t\"currency\": \"EUR\",\n" +
"\t\t\"issueDate\": \"2022-01-30T23:00:00.000+00:00\",\n" +
"\t\t\"dueDate\": \"2022-03-01T23:00:00.000+00:00\",\n" +
"\t\t\"deliveryDate\": \"2022-01-27T23:00:00.000+00:00\",\n" +
"\t\t\"sender\": {\n" +
"\t\t\"name\": \"LE FOURNISSEUR\",\n" +
"\t\t\t\"zip\": \"75018\",\n" +
"\t\t\t\"street\": \"35 rue d'ici\",\n" +
"\t\t\t\"location\": \"PARIS\",\n" +
"\t\t\t\"country\": \"FR\",\n" +
"\t\t\t\"vatID\": \"FR11123456782\",\n" +
"\t\t\t\"additionalAddress\": \"Seller line 2\",\n" +
"\t\t\t\"additionalAddressExtension\": \"Seller line 3\",\n" +
"\t\t\t\"bankDetails\": [\n" +
"\t\t{\n" +
"\t\t\t\"accountName\": null,\n" +
"\t\t\t\"iban\": \"FR20 1254 2547 2569 8542 5874 698\",\n" +
"\t\t\t\"bic\": \"BIC_MONCOMPTE\"\n" +
"\t\t}\n" +
" ],\n" +
"\t\t\"debitDetails\": [\n" +
"\t\t{\n" +
"\t\t\t\"mandate\": \"MANDATE PT\",\n" +
"\t\t\t\"iban\": \"FR20 1254 2547 2569 8542 5874 698\"\n" +
"\t\t}\n" +
" ],\n" +
"\t\t\"contact\": {\n" +
"\t\t\t\"name\": \"M. CONTACT\",\n" +
"\t\t\t\t\"phone\": \"01 02 03 54 87\",\n" +
"\t\t\t\t\"email\": \"seller@seller.com\",\n" +
"\t\t\t\t\"zip\": null,\n" +
"\t\t\t\t\"street\": null,\n" +
"\t\t\t\t\"location\": null,\n" +
"\t\t\t\t\"country\": null,\n" +
"\t\t\t\t\"fax\": null,\n" +
"\t\t\t\t\"vatid\": null,\n" +
"\t\t\t\t\"id\": null,\n" +
"\t\t\t\t\"additionalAddress\": null\n" +
"\t\t},\n" +
"\t\t\"email\": \"moi@seller.com\",\n" +
"\t\t\t\"vatid\": \"FR11123456782\",\n" +
"\t\t\t\"id\": \"123\",\n" +
"\t\t\t\"legalOrganisation\": {\n" +
"\t\t\t\"schemedID\": null,\n" +
"\t\t\t\t\"tradingBusinessName\": \"SELLER TRADE NAME\"\n" +
"\t\t},\n" +
"\t\t\"globalID\": \"587451236587\",\n" +
"\t\t\t\"globalIDScheme\": \"0088\"\n" +
"\t},\n" +
"\t\t\"recipient\": {\n" +
"\t\t\"name\": \"LE CLIENT\",\n" +
"\t\t\t\"zip\": \"06000\",\n" +
"\t\t\t\"street\": \"MON ADRESSE LIGNE 1\",\n" +
"\t\t\t\"location\": \"MA VILLE\",\n" +
"\t\t\t\"country\": \"FR\",\n" +
"\t\t\t\"vatID\": \"FR 05 987 654 321\",\n" +
"\t\t\t\"additionalAddress\": \"Buyer line 2\",\n" +
"\t\t\t\"additionalAddressExtension\": \"Buyer line 3\",\n" +
"\t\t\t\"contact\": {\n" +
"\t\t\t\"name\": \"Buyer contact name\",\n" +
"\t\t\t\t\"phone\": \"01 01 25 45 87\",\n" +
"\t\t\t\t\"email\": \"buyer@buyer.com\",\n" +
"\t\t\t\t\"zip\": null,\n" +
"\t\t\t\t\"street\": null,\n" +
"\t\t\t\t\"location\": null,\n" +
"\t\t\t\t\"country\": null,\n" +
"\t\t\t\t\"fax\": null,\n" +
"\t\t\t\t\"vatid\": null,\n" +
"\t\t\t\t\"id\": null,\n" +
"\t\t\t\t\"additionalAddress\": null\n" +
"\t\t},\n" +
"\t\t\"email\": \"me@buyer.com\",\n" +
"\t\t\t\"vatid\": \"FR 05 987 654 321\",\n" +
"\t\t\t\"legalOrganisation\": {\n" +
"\t\t\t\"schemedID\": null,\n" +
"\t\t\t\t\"tradingBusinessName\": null\n" +
"\t\t},\n" +
"\t\t\"globalID\": \"3654789851\",\n" +
"\t\t\t\"globalIDScheme\": \"0088\"\n" +
"\t},\n" +
"\t\t\"deliveryAddress\": {\n" +
"\t\t\"name\": \"DEL Name\",\n" +
"\t\t\t\"zip\": \"06000\",\n" +
"\t\t\t\"street\": \"DEL ADRESSE LIGNE 1\",\n" +
"\t\t\t\"location\": \"NICE\",\n" +
"\t\t\t\"country\": \"FR\",\n" +
"\t\t\t\"additionalAddress\": \"DEL line 2\",\n" +
"\t\t\t\"id\": \"PRIVATE_ID_DEL\"\n" +
"\t},\n" +
"\t\t\"payee\": {\n" +
"\t\t\"name\": \"PAYEE NAME\",\n" +
"\t\t\t\"legalOrganisation\": {\n" +
"\t\t\t\"schemedID\": null,\n" +
"\t\t\t\t\"tradingBusinessName\": null\n" +
"\t\t},\n" +
"\t\t\"globalID\": \"587451236586\",\n" +
"\t\t\t\"globalIDScheme\": \"0088\"\n" +
"\t},\n" +
"\t\t\"sellerOrderReferencedDocumentID\": \"SALES REF 2547\",\n" +
"\t\t\"despatchAdviceReferencedDocumentID\": \"DESPADV002\",\n" +
"\t\t\"grandTotal\": 107.82,\n" +
"\t\t\"detailedDeliveryPeriodFrom\": \"2021-12-31T23:00:00.000+00:00\",\n" +
"\t\t\"detailedDeliveryPeriodTo\": \"2022-12-30T23:00:00.000+00:00\",\n" +
"\t\t\"notesWithSubjectCode\": [\n" +
"\t\t{\n" +
"\t\t\t\"content\": \"FOURNISSEUR F SARL au capital de 50 000 EUR\",\n" +
"\t\t\t\"subjectCode\": \"REG\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"content\": \"RCS MAVILLE 123 456 782\",\n" +
"\t\t\t\"subjectCode\": \"ABL\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"content\": \"35 ma rue a moi, code postal Ville Pays – contact@masociete.fr - www.masociete.fr – N° TVA : FR32 123 456 789\",\n" +
"\t\t\t\"subjectCode\": \"AAI\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"content\": \"Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.\",\n" +
"\t\t\t\"subjectCode\": null\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"content\": \"Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.\",\n" +
"\t\t\t\"subjectCode\": null\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"content\": \"Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.\",\n" +
"\t\t\t\"subjectCode\": null\n" +
"\t\t}\n" +
" ],\n" +
"\t\t\"zfallowances\": [\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"REMISE VOLUME\",\n" +
"\t\t\t\"reasonCode\": \"71\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"REMISE VOLUME\",\n" +
"\t\t\t\"reasonCode\": \"71\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"REMISE VOLUME\",\n" +
"\t\t\t\"reasonCode\": \"71\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": null,\n" +
"\t\t\t\"reasonCode\": \"100\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 2,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"REMISE VOLUME\",\n" +
"\t\t\t\"reasonCode\": \"71\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"REMISE VOLUME\",\n" +
"\t\t\t\"reasonCode\": \"71\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"REMISE VOLUME\",\n" +
"\t\t\t\"reasonCode\": \"71\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": null,\n" +
"\t\t\t\"reasonCode\": \"100\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1.4,\n" +
"\t\t\t\"taxPercent\": 20,\n" +
"\t\t\t\"reason\": \"REMISE COMMERCIALE\",\n" +
"\t\t\t\"reasonCode\": \"100\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1.2,\n" +
"\t\t\t\"taxPercent\": 10,\n" +
"\t\t\t\"reason\": \"REMISE COMMERCIALE\",\n" +
"\t\t\t\"reasonCode\": \"100\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t}\n" +
" ],\n" +
"\t\t\"zfcharges\": [\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"FRAIS PALETTE\",\n" +
"\t\t\t\"reasonCode\": null,\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"FRAIS PALETTE\",\n" +
"\t\t\t\"reasonCode\": null,\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"FRAIS PALETTE\",\n" +
"\t\t\t\"reasonCode\": null,\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"FRAIS PALETTE\",\n" +
"\t\t\t\"reasonCode\": null,\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": null,\n" +
"\t\t\t\"reasonCode\": \"ADL\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"FRAIS PALETTE\",\n" +
"\t\t\t\"reasonCode\": null,\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 1,\n" +
"\t\t\t\"taxPercent\": null,\n" +
"\t\t\t\"reason\": \"FRAIS PALETTE\",\n" +
"\t\t\t\"reasonCode\": null,\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 2.8,\n" +
"\t\t\t\"taxPercent\": 20,\n" +
"\t\t\t\"reason\": \"FRAIS DEPLACEMENT\",\n" +
"\t\t\t\"reasonCode\": \"FC\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"percent\": null,\n" +
"\t\t\t\"totalAmount\": 0.6,\n" +
"\t\t\t\"taxPercent\": 10,\n" +
"\t\t\t\"reason\": \"FRAIS DEPLACEMENT\",\n" +
"\t\t\t\"reasonCode\": \"ADR\",\n" +
"\t\t\t\"categoryCode\": \"S\"\n" +
"\t\t}\n" +
" ],\n" +
"\t\t\"tradeSettlement\": [\n" +
"\t\t{\n" +
"\t\t\t\"accountName\": null,\n" +
"\t\t\t\"iban\": \"FR20 1254 2547 2569 8542 5874 698\",\n" +
"\t\t\t\"bic\": \"BIC_MONCOMPTE\"\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"mandate\": \"MANDATE PT\",\n" +
"\t\t\t\"iban\": \"FR20 1254 2547 2569 8542 5874 698\"\n" +
"\t\t}\n" +
" ],\n" +
"\t\t\"zfitems\": [\n" +
"\t\t{\n" +
"\t\t\t\"price\": 60,\n" +
"\t\t\t\"quantity\": 1,\n" +
"\t\t\t\"basisQuantity\": 1,\n" +
"\t\t\t\"product\": {\n" +
"\t\t\t\"unit\": \"C62\",\n" +
"\t\t\t\t\"name\": \"REMBOURSEMENT AFFRANCHISSEMENT\",\n" +
"\t\t\t\t\"description\": \"Description\",\n" +
"\t\t\t\t\"taxCategoryCode\": \"Z\",\n" +
"\t\t\t\t\"vatpercent\": 0,\n" +
"\t\t\t\t\"reverseCharge\": false,\n" +
"\t\t\t\t\"intraCommunitySupply\": false,\n" +
"\t\t\t\t\"globalID\": \"598785412598745\",\n" +
"\t\t\t\t\"globalIDScheme\": \"0160\"\n" +
"\t\t},\n" +
"\t\t\t\"buyerOrderReferencedDocumentLineID\": \"1\",\n" +
"\t\t\t\"value\": 60\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"price\": 30,\n" +
"\t\t\t\"quantity\": 3,\n" +
"\t\t\t\"basisQuantity\": 3,\n" +
"\t\t\t\"product\": {\n" +
"\t\t\t\"unit\": \"C62\",\n" +
"\t\t\t\t\"name\": \"FOURNITURES DIVERSES\",\n" +
"\t\t\t\t\"description\": \"Description\",\n" +
"\t\t\t\t\"taxCategoryCode\": \"S\",\n" +
"\t\t\t\t\"vatpercent\": 20,\n" +
"\t\t\t\t\"reverseCharge\": false,\n" +
"\t\t\t\t\"intraCommunitySupply\": false\n" +
"\t\t},\n" +
"\t\t\t\"buyerOrderReferencedDocumentLineID\": \"3\",\n" +
"\t\t\t\"value\": 30\n" +
"\t\t},\n" +
"\t\t{\n" +
"\t\t\t\"price\": 12,\n" +
"\t\t\t\"quantity\": 1,\n" +
"\t\t\t\"basisQuantity\": 1,\n" +
"\t\t\t\"product\": {\n" +
"\t\t\t\"unit\": \"C62\",\n" +
"\t\t\t\t\"name\": \"APPEL\",\n" +
"\t\t\t\t\"description\": \"Description\",\n" +
"\t\t\t\t\"taxCategoryCode\": \"S\",\n" +
"\t\t\t\t\"vatpercent\": 10,\n" +
"\t\t\t\t\"reverseCharge\": false,\n" +
"\t\t\t\t\"intraCommunitySupply\": false\n" +
"\t\t},\n" +
"\t\t\t\"buyerOrderReferencedDocumentLineID\": \"2\",\n" +
"\t\t\t\"value\": 12\n" +
"\t\t}\n" +
" ],\n" +
"\t\t\"ownStreet\": \"35 rue d'ici\",\n" +
"\t\t\"ownCountry\": \"FR\",\n" +
"\t\t\"ownZIP\": \"75018\",\n" +
"\t\t\"ownLocation\": \"PARIS\",\n" +
"\t\t\"ownVATID\": \"FR11123456782\",\n" +
"\t\t\"valid\": false\n" +
"\t}\n", Invoice.class);
ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
zf2p.setProfile(Profiles.getByName("XRechnung"));
zf2p.generateXML(fromJSON);
theXML = new String(zf2p.getXML());
} catch (Exception e) {
exceptions = true;
}
assertTrue(theXML.contains("pour frais de recouvrement en cas de retard de paiement"));
assertFalse(exceptions);
}
}

6
library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java
View File

@@ -136,11 +136,11 @@ public class XRTest extends TestCase {
} catch (IOException e) {
fail("IOException not expected");
}
List<FileAttachment> attachedFiles=zii.getFileAttachmentsXML();
FileAttachment[] attachedFiles=readInvoice.getAdditionalReferencedDocuments();
assertNotNull(attachedFiles);
assertEquals(attachedFiles.size(), 1);
assertEquals(attachedFiles.length, 1);
assertTrue(Arrays.equals(attachedFiles.get(0).getData(), b));
assertTrue(Arrays.equals(attachedFiles[0].getData(), b));
}

61
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
View File

@@ -22,6 +22,7 @@
package org.mustangproject.ZUGFeRD;
import java.io.ByteArrayInputStream;
import java.io.FileInputStream;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
@@ -29,6 +30,7 @@ import java.nio.charset.StandardCharsets;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.Date;
import java.util.List;
import org.mustangproject.*;
import org.junit.FixMethodOrder;
@@ -61,9 +63,9 @@ public class ZF2PushTest extends TestCase {
final String TARGET_REVERSECHARGEPDF = "./target/testout-ZF2PushReverseCharge.pdf";
public void testPushExport() {
/***
* This writes to a filename like an official sample, please consider when changing (probably better not?)
*/
/***
* This writes to a filename like an official sample, please consider when changing (probably better not?)
*/
// the writing part
String orgname = "Bei Spiel GmbH";
String number = "RE-20201121/508";
@@ -88,6 +90,7 @@ public class ZF2PushTest extends TestCase {
.addItem(new Item(new Product("Design (hours)", "Of a sample invoice", "HUR", new BigDecimal(7)), price, new BigDecimal(1.0)))
.addItem(new Item(new Product("Ballons", "various colors, ~2000ml", "H87", new BigDecimal(19)), new BigDecimal("0.79"), new BigDecimal(400.0)))
.addItem(new Item(new Product("Hot air „heiße Luft“ (litres)", "", "LTR", new BigDecimal(19)), new BigDecimal("0.025"), new BigDecimal(800.0)))
.setRoundingAmount(new BigDecimal("1"))
);
ze.export(TARGET_PDF);
@@ -95,6 +98,15 @@ public class ZF2PushTest extends TestCase {
fail("Exception should not be raised");
}
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_PDF);
Invoice i = new Invoice();
try {
zii.extractInto(i);
} catch (XPathExpressionException e) {
throw new RuntimeException(e);
} catch (ParseException e) {
throw new RuntimeException(e);
}
// now check the contents (like MustangReaderTest)
@@ -128,6 +140,7 @@ public class ZF2PushTest extends TestCase {
String senderDescription = "Kleinunternehmer";
String taxID = "9990815";
String theNote="oh lala";
BigDecimal price = new BigDecimal(priceStr);
try {
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
@@ -145,7 +158,7 @@ public class ZF2PushTest extends TestCase {
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711")
.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE")))
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)).setTaxExemptionReason("Kleinunternehmer gemäß §19 UStG").setTaxCategoryCode("E"), price, new BigDecimal(1.0)))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)).setTaxExemptionReason("Kleinunternehmer gemäß §19 UStG").setTaxCategoryCode("E"), price, new BigDecimal(1.0)).addNote(theNote))
);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -154,7 +167,7 @@ public class ZF2PushTest extends TestCase {
fail("IOException should not be raised");
}
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_ATTACHMENTSPDF);
Invoice i= null;
Invoice i = null;
try {
i = zii.extractInvoice();
} catch (XPathExpressionException e) {
@@ -162,7 +175,9 @@ public class ZF2PushTest extends TestCase {
} catch (ParseException e) {
throw new RuntimeException(e);
}
assertEquals(senderDescription,i.getSender().getDescription());
assertEquals(i.getZFItems()[0].getNotesWithSubjectCode().get(0).getContent(),theNote);
assertEquals(senderDescription, i.getSender().getDescription());
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ATTACHMENTSPDF);
@@ -233,6 +248,8 @@ public class ZF2PushTest extends TestCase {
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProfile(Profiles.getByName("Extended"));
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
// ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
// .addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
@@ -244,7 +261,7 @@ public class ZF2PushTest extends TestCase {
.setNumber(number)
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance(new BigDecimal("0.1"))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(2.0)).addCharge(new Charge(new BigDecimal(1))))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(2.0)).addCharge(new Charge(new BigDecimal(1)).setReasonCode("AK")))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addCharge(new Charge(new BigDecimal(1))).addAllowance(new Allowance(new BigDecimal("1"))))
);
@@ -292,7 +309,7 @@ public class ZF2PushTest extends TestCase {
// .addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addVATID("DE0815").addTaxID ("4711"))
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addVATID("DE0815").addTaxID("4711"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816")
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
.setDeliveryAddress(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE0816"))
@@ -362,7 +379,7 @@ public class ZF2PushTest extends TestCase {
fail("IOException should not be raised");
}
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
Invoice i= null;
Invoice i = null;
try {
i = zii.extractInvoice();
} catch (XPathExpressionException e) {
@@ -520,11 +537,12 @@ public class ZF2PushTest extends TestCase {
.setContractReferencedDocument(contractID)
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addGlobalID(gln).setEmail("recipient@test.org").addVATID("DE4711")
.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE").setFax("++49555123456")).setAdditionalAddress("Hinterhaus 3"))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).addReferencedLineID("xxx").addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"), sdf.parse("2020-01-15")))
.addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).setId("a123").addReferencedLineID("xxx").addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"), sdf.parse("2020-01-15")))
.addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16)))
.addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16)))
.addCashDiscount(new CashDiscount(new BigDecimal(2), 14))
.setDeliveryDate(sdf.parse("2020-11-02")).setNumber(number).setVATDueDateTypeCode(EventTimeCodeTypeConstants.PAYMENT_DATE)
.setInvoiceReferencedDocumentID("abc123")
);
} catch (ParseException e) {
e.printStackTrace();
@@ -552,7 +570,7 @@ public class ZF2PushTest extends TestCase {
assertTrue(zi.getUTF8().contains(occurrenceFrom));
assertTrue(zi.getUTF8().contains(occurrenceTo));
assertTrue(zi.getUTF8().contains(contractID));
assertEquals(zi.importedInvoice.getZFItems()[0].getId(), "a123");
assertTrue(zi.getUTF8().contains("20200113")); // to contain item delivery periods
assertTrue(zi.getUTF8().contains("20200115")); // to contain item delivery periods
@@ -568,6 +586,7 @@ public class ZF2PushTest extends TestCase {
try {
Invoice i = zii.extractInvoice();
assertEquals("abc123", i.getInvoiceReferencedDocumentID());
assertEquals("4304171000002", i.getRecipient().getGlobalID());
assertEquals("2001015001325", i.getZFItems()[0].getProduct().getGlobalID());
assertEquals(orgID, i.getSender().getID());
@@ -784,4 +803,24 @@ public class ZF2PushTest extends TestCase {
match the read grand total */
}
}
public void testRead() {
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("\\Users\\jstaerk\\temp\\1424413_anonymized.xml");
try {
Invoice i = zii.extractInvoice();
TransactionCalculator tc=new TransactionCalculator(i);
assertEquals(0,tc.getGrandTotal().compareTo(new BigDecimal("442.83")));
} catch (XPathExpressionException e) {
fail("XPathExpressionException should not be raised");
} catch (ParseException e) {
fail("ParseException should not be raised");
/* a parseException would also be fired if the calculated grand total does not
match the read grand total */
}
}
}

76
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
View File

@@ -22,13 +22,17 @@ package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.core.JsonProcessingException;
import com.fasterxml.jackson.databind.ObjectMapper;
import org.apache.commons.codec.binary.StringUtils;
import org.junit.jupiter.api.Test;
import org.mustangproject.*;
import javax.xml.xpath.XPathExpressionException;
import java.io.File;
import java.io.FileInputStream;
import java.io.FileNotFoundException;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.nio.file.Files;
@@ -72,6 +76,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
assertEquals("LTR", invoice.getZFItems()[2].getProduct().getUnit());
assertEquals("7.00", invoice.getZFItems()[0].getProduct().getVATPercent().toString());
assertEquals("RE-20170509/505", invoice.getNumber());
assertEquals("Zahlbar ohne Abzug bis zum 30.05.2017", invoice.getPaymentTermDescription());
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
assertEquals("2017-05-09", sdf.format(invoice.getIssueDate()));
@@ -120,8 +125,10 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
// Reading ZUGFeRD
assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
assertEquals(3, invoice.getZFItems().length);
assertEquals(invoice.getZFItems()[0].getNotesWithSubjectCode().get(0).getContent(),"Something");
assertEquals(invoice.getZFItems()[0].getNotesWithSubjectCode().size(),1);
assertEquals("400", invoice.getZFItems()[1].getQuantity().toString());
assertEquals("Zahlbar ohne Abzug bis zum 30.05.2017", invoice.getPaymentTermDescription());
assertEquals("AB321", invoice.getReferenceNumber());
assertEquals("160", invoice.getZFItems()[0].getPrice().toString());
assertEquals("Heiße Luft pro Liter", invoice.getZFItems()[2].getProduct().getName());
@@ -277,12 +284,16 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
public void testXRImport() {
boolean hasExceptions = false;
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
ZUGFeRDImporter zii = new ZUGFeRDImporter();
int version=-1;
try {
zii.fromXML(new String(Files.readAllBytes(Paths.get("./target/testout-XR-Edge.xml")), StandardCharsets.UTF_8));
version=zii.getVersion();
} catch (IOException e) {
hasExceptions = true;
} catch (Exception e) {
throw new RuntimeException(e);
}
Invoice invoice = null;
@@ -292,8 +303,17 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
hasExceptions = true;
}
assertFalse(hasExceptions);
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("1.00"), tc.getGrandTotal());
assertEquals(version,2);
assertTrue(new BigDecimal("1").compareTo(invoice.getZFItems()[0].getQuantity()) == 0);
LineCalculator lc=new LineCalculator(invoice.getZFItems()[0]);
assertTrue(new BigDecimal("1").compareTo(lc.getItemTotalNetAmount()) == 0);
assertTrue(invoice.getTradeSettlement().length == 1);
assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
IZUGFeRDTradeSettlementPayment paym = (IZUGFeRDTradeSettlementPayment) invoice.getTradeSettlement()[0];
@@ -376,6 +396,35 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
@Test
public void testImportPrepaid() throws XPathExpressionException, ParseException {
InputStream inputStream = this.getClass()
.getResourceAsStream("/EN16931_1_Teilrechnung.pdf");
ZUGFeRDInvoiceImporter importer = new ZUGFeRDInvoiceImporter();
importer.doIgnoreCalculationErrors();
importer.setInputStream(inputStream);
CalculatedInvoice invoice = new CalculatedInvoice();
importer.extractInto(invoice);
boolean isBD=invoice.getTotalPrepaidAmount() instanceof BigDecimal;
assertTrue(isBD);
BigDecimal expectedPrepaid=new BigDecimal(50);
BigDecimal expectedLineTotal=new BigDecimal("180.76");
BigDecimal expectedDue=new BigDecimal("147.65");
if (isBD) {
BigDecimal amread=invoice.getTotalPrepaidAmount();
BigDecimal importedLineTotal=invoice.getLineTotalAmount();
BigDecimal importedDuePayable=invoice.getDuePayable();
assertTrue(amread.compareTo(expectedPrepaid) == 0);
assertTrue(importedLineTotal.compareTo(expectedLineTotal) == 0);
assertTrue(importedDuePayable.compareTo(expectedDue) == 0);
}
}
@Test
public void testImportIncludedNotes() throws XPathExpressionException, ParseException {
InputStream inputStream = this.getClass()
@@ -396,4 +445,25 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
@Test
public void testImportPositionIncludedNotes() throws FileNotFoundException, XPathExpressionException, ParseException {
File inputFile = getResourceAsFile("ZTESTZUGFERD_1_INVDSS_012015738820PDF-1.pdf");
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
Invoice invoice = zii.extractInvoice();
assertEquals(1, invoice.getZFItems().length);
assertEquals(8, invoice.getZFItems()[0].getNotesWithSubjectCode().size());
assertEquals("FB-LE 9999", invoice.getZFItems()[0].getNotesWithSubjectCode().stream().filter(note -> note.getSubjectCode().equals(SubjectCode.ABZ)).findFirst().get().getContent());
}
@Test
public void testImportXRechnungPositionNote() throws FileNotFoundException, XPathExpressionException, ParseException {
File inputFile = getResourceAsFile("TESTXRECHNUNG_INVDSS_012015776085.XML");
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
Invoice invoice = zii.extractInvoice();
assertEquals(1, invoice.getZFItems().length);
assertFalse(invoice.getZFItems()[0].getNotes() == null);
assertEquals(1, invoice.getZFItems()[0].getNotes().length);
}
}

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157
library/src/test/resources/TESTXRECHNUNG_INVDSS_012015776085.XML Normal file
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@@ -0,0 +1,157 @@
<?xml version="1.0" encoding="UTF-8"?><ubl:Invoice xmlns:ubl="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:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>2015776085</cbc:ID>
<cbc:IssueDate>2024-11-01</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#AAI# Wenn bereits bezahlt, nur zu den Akten legen. Für Verzug und Verzugszinsen gelten die Bestimmungen der §§ 286 - 288 BGB. Der Schuldner einer Entgeltforderung kommt spätestens in Verzug, wenn er nicht innerhalb von 30 Tagen nach Fälligkeit und Zugang einer Rechnung oder gleichwertigen Zahlungsaufstellung leistet. Die Lieferung von Waren und Fahrzeugen erfolgt unter Eigentumsvorbehalt.</cbc:Note>
<cbc:Note>#PAI# Rechnungsbetrag zahlbar ohne Abzug sofort nach Erhalt der Rechnung.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>02-ZZ987654-99</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-01</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>N/A</cbc:ID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>63435555</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE238574172</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Alphabet Fuhrparkmanagement GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Lilienthalallee 26</cbc:StreetName>
<cbc:CityName>München</cbc:CityName>
<cbc:PostalZone>80786</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE238574172</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Alphabet Fuhrparkmanagement GmbH</cbc:RegistrationName>
<cbc:CompanyID>HRB 181098</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Yildiz Tolga</cbc:Name>
<cbc:Telephone>+49899--</cbc:Telephone>
<cbc:ElectronicMail>Tolga.Yildiz@alphabet.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">N/A</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>00987654</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Muster GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Musterweg 1</cbc:StreetName>
<cbc:CityName>Kiel</cbc:CityName>
<cbc:PostalZone>24105</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Muster GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mustermann Max</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-30</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID>00987654</cbc:ID>
<cac:Address>
<cbc:StreetName>Musterweg 1</cbc:StreetName>
<cbc:CityName>Kiel</cbc:CityName>
<cbc:PostalZone>24105</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Muster GmbH</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE34700700100156919301</cbc:ID>
<cbc:Name>Alphabet Fuhrparkmanagement GmbH</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>DEUTDEMMXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Rechnungsbetrag zahlbar ohne Abzug sofort nach Erhalt der Rechnung.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">161.69</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">851.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">161.69</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">851.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">851.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1012.69</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">1012.69</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>#AAI# Finanzrate vom 01.11.2024 bis 30.11.2024 #ABZ/Kennzeichen#SH-9 18E #AKG/Fahrgestellnummer#WBY51EJ080CR55555 #BA/Kilometerstand#0 #AKV/LeasingNr#63435555</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">851.00</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2024-11-01</cbc:StartDate>
<cbc:EndDate>2024-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Description>FL-Rate</cbc:Description>
<cbc:Name>FL-Rate</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>90101</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">851.00</cbc:PriceAmount>
<cbc:BaseQuantity>1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

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library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
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@@ -1,8 +1,5 @@
<?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: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>
@@ -19,11 +16,11 @@
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>invoice note text</ram:Content>
<ram:SubjectCode>AAA</ram:SubjectCode>
<ram:SubjectCode>#AAA#</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>invoice note text 2</ram:Content>
<ram:SubjectCode>AAA</ram:SubjectCode>
<ram:SubjectCode>#AAA#</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
@@ -35,9 +32,7 @@
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0060">Item standar identifier
</ram:GlobalID>
<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>
@@ -98,9 +93,9 @@
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:ReasonCode>55</ram:ReasonCode>
<ram:Reason>Invoice line allowance reason</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
@@ -108,17 +103,18 @@
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<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>100.00</ram:LineTotalAmount>
<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>
@@ -147,7 +143,7 @@
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
@@ -159,7 +155,7 @@
<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:ID schemeID="0310">Seller legal identifier</ram:ID>
<ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
@@ -181,7 +177,7 @@
<ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">Seller electronic address</ram:URIID>
<ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345677</ram:ID>
@@ -216,7 +212,7 @@
<ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">Buyer electronic address</ram:URIID>
<ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">IE394838894</ram:ID>
@@ -256,7 +252,7 @@
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>AAA</ram:ReferenceTypeCode>
<ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>456</ram:ID>
@@ -315,32 +311,32 @@
<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: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:BICID>BSCTCH22</ram:BICID>
</ram:PayerSpecifiedDebtorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>5.00</ram:CalculatedAmount>
<ram:CalculatedAmount>50.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<!-- <ram:DueDateTypeCode>29</ram:DueDateTypeCode> -->
<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:BasisAmount>1000.00</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
<ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
@@ -357,9 +353,9 @@
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:ReasonCode>55</ram:ReasonCode>
<ram:Reason>Doc allowance reason text</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
@@ -372,7 +368,7 @@
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<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>
@@ -390,16 +386,16 @@
<ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>200.00</ram:LineTotalAmount>
<ram:LineTotalAmount>2000.00</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: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>205.00</ram:GrandTotalAmount>
<ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>205.00</ram:DuePayableAmount>
<ram:DuePayableAmount>2050.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>

724
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
View File

@@ -1,365 +1,401 @@
<?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: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>
<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: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="0098">Payee identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<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>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:PaymentTerms>
<cbc:Note>total amount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<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>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: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: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: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:DocumentReference>
<cac:AllowanceCharge>
</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>
<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>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>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:AllowanceCharge>
<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>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>
<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:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
<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: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>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</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: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>
<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>
</Invoice>

349
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml
View File

@@ -1,349 +0,0 @@
<?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>
<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>
</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>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: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">200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">205.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">205.00</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: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>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</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:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>1b</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.00</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>

3
library/src/test/resources/testout-ZF2new.ubl.xml
View File

@@ -123,6 +123,7 @@
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Something</cbc:Note>
<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">160</cbc:LineExtensionAmount>
<cac:Item>
@@ -178,4 +179,4 @@
<cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
</Invoice>

2
pom.xml
View File

@@ -3,7 +3,7 @@
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
<packaging>pom</packaging>
<name>Mustang</name>

16
validator/pom.xml
View File

@@ -3,7 +3,7 @@
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
@@ -11,7 +11,7 @@
<name>Library to validate e-invoices (ZUGFeRD, Factur-X and Xrechnung)</name>
<packaging>jar</packaging>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
<repositories>
<repository>
<!-- for jargs -->
@@ -38,12 +38,18 @@
<dependency>
<groupId>${project.groupId}</groupId>
<artifactId>library</artifactId>
<version>2.15.0-SNAPSHOT</version>
<version>2.15.2-SNAPSHOT</version>
</dependency>
<dependency>
<groupId>org.dom4j</groupId>
<artifactId>dom4j</artifactId>
<version>2.1.4</version>
<exclusions>
<exclusion>
<groupId>*</groupId>
<artifactId>*</artifactId>
</exclusion>
</exclusions>
</dependency>
<dependency>
<groupId>commons-io</groupId>
@@ -224,10 +230,10 @@
</goals>
<configuration>
<outputDirectory>${basedir}/src/main/resources/xslt/ZF_230/</outputDirectory>
<outputDirectory>src/main/resources/xslt/ZF_232/</outputDirectory>
<resources>
<resource>
<directory>${basedir}/src/main/resources/schematron/ZF_230/</directory>
<directory>${basedir}/src/main/resources/schematron/ZF_232/</directory>
<includes>
<include>**/*.xml</include>
</includes>

9
validator/src/main/java/org/mustangproject/validator/PDFValidator.java
View File

@@ -122,7 +122,9 @@ public class PDFValidator extends Validator {
}
// step 2 validate XMP
final ZUGFeRDImporter zi = new ZUGFeRDImporter(inputStream);
final ZUGFeRDImporter zi = new ZUGFeRDImporter();
zi.doIgnoreCalculationErrors();//of course the calculation will still be schematron checked
zi.setInputStream(inputStream);
final String xmp = zi.getXMP();
final DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
@@ -239,7 +241,7 @@ public class PDFValidator extends Validator {
boolean versionValid = false;
for (int i = 0; i < nodes.getLength(); i++) {
final String[] valueArray = {"1.0", "2p0", "1.2", "2.0", "2.1", "2.2", "2.3", "3.0"}; //1.2, 2.0, 2.1, 2.2, 2.3 and 3.0 are for xrechnung 1.2, 2p0 can be ZF 2.0, 2.1, 2.1.1
final String[] valueArray = {"1.0", "1p0", "2p0", "1.2", "2.0", "2.1", "2.2", "2.3", "3.0"}; //1.2, 2.0, 2.1, 2.2, 2.3 and 3.0 are for xrechnung 1.2, 2p0 can be ZF 2.0, 2.1, 2.1.1
if (stringArrayContains(valueArray, nodes.item(i).getTextContent())) {
versionValid = true;
@@ -265,6 +267,7 @@ public class PDFValidator extends Validator {
final byte[] pdfMachineSignature = "pdfMachine from Broadgun Software".getBytes(StandardCharsets.UTF_8);
final byte[] ghostscriptSignature = "%%Invocation:".getBytes(StandardCharsets.UTF_8);
final byte[] cibpdfbrewerSignature = "CIB pdf brewer".getBytes(StandardCharsets.UTF_8);
final byte[] lexofficeSignature = "lexoffice".getBytes(StandardCharsets.UTF_8);
if (ByteArraySearcher.contains(fileContents, symtraxSignature)) {
Signature = "Symtrax";
@@ -282,6 +285,8 @@ public class PDFValidator extends Validator {
Signature = "Ghostscript";
} else if (ByteArraySearcher.contains(fileContents, cibpdfbrewerSignature)) {
Signature = "CIB pdf brewer";
} else if (ByteArraySearcher.contains(fileContents, lexofficeSignature)) {
Signature = "Lexware office";
}
context.setSignature(Signature);

16
validator/src/main/java/org/mustangproject/validator/ValidationContext.java
View File

@@ -135,6 +135,22 @@ public class ValidationContext {
return String.join(",", errorcodes);
}
/***
*
* @return the unique error IDs as comma separated string
*/
public String getCSVIDResult() {
final ArrayList<String> errorIDs = new ArrayList<>();
for (final ValidationResultItem validationResultItem : results) {
if (!validationResultItem.getID().isEmpty()) {
final String errorID=validationResultItem.getID();
errorIDs.add(errorID);
}
}
return String.join(",", errorIDs);
}
public void setInvalid() {
isValid = false;
}

10
validator/src/main/java/org/mustangproject/validator/ValidationResultItem.java
View File

@@ -12,6 +12,7 @@ public class ValidationResultItem {
protected String message, location=null;
protected int section =-1;
protected String id =""; // e.g. "FX-SCH-A-000026"
private ESeverity severity=ESeverity.error;
@@ -103,6 +104,15 @@ public class ValidationResultItem {
return severity;
}
public ValidationResultItem setID(String id) {
this.id=id;
return this;
}
public String getID() {
return id;
}
public int getSection() {
return section;
}

129
validator/src/main/java/org/mustangproject/validator/XMLValidator.java
View File

@@ -1,4 +1,5 @@
package org.mustangproject.validator;
import java.io.IOException;
import java.io.PrintWriter;
import java.io.StringReader;
@@ -69,15 +70,13 @@ public class XMLValidator extends Validator {
final ValidationResultItem vri = new ValidationResultItem(ESeverity.exception, e.getMessage()).setSection(9)
.setPart(EPart.fx);
try (final StringWriter sw = new StringWriter();
final PrintWriter pw = new PrintWriter(sw))
{
e.printStackTrace(pw);
vri.setStacktrace(sw.toString());
context.addResultItem(vri);
final PrintWriter pw = new PrintWriter(sw)) {
e.printStackTrace(pw);
vri.setStacktrace(sw.toString());
context.addResultItem(vri);
} catch (IOException ex) {
throw new UncheckedIOException(ex);
}
catch (IOException ex) {
throw new UncheckedIOException (ex);
}
}
}
@@ -125,9 +124,9 @@ public class XMLValidator extends Validator {
if (zfXML.isEmpty()) {
final ValidationResultItem res = new ValidationResultItem(ESeverity.exception,
"XML data not found in " + filename
+ ": did you specify a pdf or xml file and does the xml file contain an embedded XML file?")
.setSection(3);
"XML data not found in " + filename
+ ": did you specify a pdf or xml file and does the xml file contain an embedded XML file?")
.setSection(3);
context.addResultItem(res);
} else {
@@ -170,7 +169,7 @@ public class XMLValidator extends Validator {
// Create XPath object
final XPath xpath = xpathFactory.newXPath();
final XPathExpression expr = xpath.compile(
"(//*[local-name()=\"GuidelineSpecifiedDocumentContextParameter\"]/*[local-name()=\"ID\"])/text()|//*[local-name()=\"CustomizationID\"]/text()");
"(//*[local-name()=\"GuidelineSpecifiedDocumentContextParameter\"]/*[local-name()=\"ID\"])/text()|//*[local-name()=\"CustomizationID\"]/text()");
// evaluate expression result on XML document
ndList = (NodeList) expr.evaluate(doc, XPathConstants.NODESET);
@@ -190,8 +189,8 @@ public class XMLValidator extends Validator {
boolean isEN16931 = false;
boolean isExtended = false;
boolean isXRechnung = false;
String currentZFVersionDir = "ZF_230";
int mainSchematronSectionErrorTypeCode=4;
String currentZFVersionDir = "ZF_232";
int mainSchematronSectionErrorTypeCode = 4;
String xsltFilename = null;
// urn:ferd:CrossIndustryDocument:invoice:1p0:extended,
// urn:ferd:CrossIndustryDocument:invoice:1p0:comfort,
@@ -224,7 +223,7 @@ public class XMLValidator extends Validator {
isBasic = false;// basicwl also contains the string basic...
}
isEN16931 = matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:en16931")
|| matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017");
|| matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017");
isExtended = context.getProfile().contains("extended");
isXRechnung = context.getProfile().contains("xrechnung");
@@ -269,16 +268,16 @@ public class XMLValidator extends Validator {
// saxon java net.sf.saxon.Transform -o tcdl2.0.tsdtf.sch.tmp.xsl -s
// tcdl2.0.tsdtf.sch iso_svrl.xsl
} else if (root.getLocalName().equalsIgnoreCase("Invoice") || root.getLocalName().equalsIgnoreCase("CreditNote") ) {
} else if (root.getLocalName().equalsIgnoreCase("Invoice") || root.getLocalName().equalsIgnoreCase("CreditNote")) {
context.setGeneration("2");
context.setFormat("UBL");
isXRechnung = context.getProfile().contains("xrechnung");
// UBL
LOGGER.debug("UBL");
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-"+root.getLocalName()+"-2.1.xsd", 18, EPart.fx);
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-" + root.getLocalName() + "-2.1.xsd", 18, EPart.fx);
xsltFilename = "/xslt/en16931schematron/EN16931-UBL-validation.xslt";
mainSchematronSectionErrorTypeCode=24;
mainSchematronSectionErrorTypeCode = 24;
if (isXRechnung) {
validateSchematron(zfXML, xsltFilename, 24, ESeverity.error);
@@ -287,14 +286,14 @@ public class XMLValidator extends Validator {
XRechnung is a EN16931 subset so the validation vis a vis FACTUR-X_EN16931.xslt=schematron also has to pass
* */
//validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "ZF_211/EN16931/FACTUR-X_EN16931.xsd", 18, EPart.fx);
String xrVersion=context.getProfile().substring(context.getProfile().length()-3).replace(".","");
if (!xrVersion.equals("12")&&!xrVersion.equals("20")&&!xrVersion.equals("21")&&!xrVersion.equals("22")&&!xrVersion.equals("23")&&!xrVersion.equals("30")) {
String xrVersion = context.getProfile().substring(context.getProfile().length() - 3).replace(".", "");
if (!xrVersion.equals("12") && !xrVersion.equals("20") && !xrVersion.equals("21") && !xrVersion.equals("22") && !xrVersion.equals("23") && !xrVersion.equals("30")) {
throw new Exception("Unsupported XR version");
}
LOGGER.debug("is XRechnung v"+xrVersion);
xsltFilename = "/xslt/XR_"+xrVersion+"/XRechnung-UBL-validation.xslt";
LOGGER.debug("is XRechnung v" + xrVersion);
xsltFilename = "/xslt/XR_" + xrVersion + "/XRechnung-UBL-validation.xslt";
XrechnungSeverity = ESeverity.error;
mainSchematronSectionErrorTypeCode=27;
mainSchematronSectionErrorTypeCode = 27;
}
@@ -302,58 +301,58 @@ public class XMLValidator extends Validator {
context.setGeneration("1");
//
if ((!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:basic"))
&& (!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:comfort"))
&& (!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:extended"))) {
&& (!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:comfort"))
&& (!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:extended"))) {
context.addResultItem(new ValidationResultItem(ESeverity.error, "Unsupported profile type")
.setSection(25).setPart(EPart.fx));
.setSection(25).setPart(EPart.fx));
}
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "ZF_10/ZUGFeRD1p0.xsd", 18, EPart.fx);
xsltFilename = "/xslt/ZUGFeRD_1p0.xslt";
} else { // unknown document root
context.addResultItem(new ValidationResultItem(ESeverity.fatal, "Unsupported root element")
.setSection(3).setPart(EPart.fx));
.setSection(3).setPart(EPart.fx));
}
if (context.getFormat().equals("CII")) {
if (context.getGeneration().equals("2")) {
if ((!matchesURI(context.getProfile(), "urn:factur-x.eu:1p0:minimum"))
&& (!matchesURI(context.getProfile(), "urn:zugferd.de:2p0:minimum"))
&& (!matchesURI(context.getProfile(), "urn:factur-x.eu:1p0:basicwl"))
&& (!matchesURI(context.getProfile(), "urn:zugferd.de:2p0:basicwl"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017#compliant#urn:zugferd.de:2p0:basic"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended"))) {
&& (!matchesURI(context.getProfile(), "urn:zugferd.de:2p0:minimum"))
&& (!matchesURI(context.getProfile(), "urn:factur-x.eu:1p0:basicwl"))
&& (!matchesURI(context.getProfile(), "urn:zugferd.de:2p0:basicwl"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017#compliant#urn:zugferd.de:2p0:basic"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended"))
&& (!matchesURI(context.getProfile(), "urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended"))) {
context.addResultItem(
new ValidationResultItem(ESeverity.error, "Unsupported profile type " + context.getProfile())
.setSection(25).setPart(EPart.fx));
new ValidationResultItem(ESeverity.error, "Unsupported profile type " + context.getProfile())
.setSection(25).setPart(EPart.fx));
}
} else /** v1 */ {
if (isOrderX) {
//order-x 1.0
if ((!matchesURI(context.getProfile(), "urn:order-x.eu:1p0:basic"))
&& (!matchesURI(context.getProfile(), "urn:order-x.eu:1p0:comfort"))
&& (!matchesURI(context.getProfile(), "urn:order-x.eu:1p0:extended"))) {
&& (!matchesURI(context.getProfile(), "urn:order-x.eu:1p0:comfort"))
&& (!matchesURI(context.getProfile(), "urn:order-x.eu:1p0:extended"))) {
//zf 1.0
context.addResultItem(new ValidationResultItem(ESeverity.error, "Unsupported profile type")
.setSection(25).setPart(EPart.fx));
.setSection(25).setPart(EPart.fx));
}
} else if ((!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:basic"))
&& (!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:comfort"))
&& (!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:extended"))) {
&& (!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:comfort"))
&& (!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:extended"))) {
//zf 1.0
context.addResultItem(new ValidationResultItem(ESeverity.error, "Unsupported profile type")
.setSection(25).setPart(EPart.fx));
.setSection(25).setPart(EPart.fx));
}
}
}
if (xsltFilename!=null) {
if (xsltFilename != null) {
// main schematron validation
validateSchematron(zfXML, xsltFilename, mainSchematronSectionErrorTypeCode, ESeverity.error);
@@ -362,7 +361,7 @@ public class XMLValidator extends Validator {
if (context.getFormat().equals("CII")) {
if (context.getGeneration().equals("2")
&& (isBasic || isEN16931 || isXRechnung)) {
&& (isBasic || isEN16931 || isXRechnung)) {
//additionally validate against CEN
validateSchematron(zfXML, "/xslt/en16931schematron/EN16931-CII-validation.xslt", 24, ESeverity.error);
if (!disableNotices || XrechnungSeverity != ESeverity.notice) {
@@ -376,7 +375,7 @@ public class XMLValidator extends Validator {
throw er;
} catch (final Exception e) {
final ValidationResultItem vri = new ValidationResultItem(ESeverity.exception, e.getMessage()).setSection(22)
.setPart(EPart.fx);
.setPart(EPart.fx);
final StringWriter sw = new StringWriter();
final PrintWriter pw = new PrintWriter(sw);
e.printStackTrace(pw);
@@ -388,8 +387,8 @@ public class XMLValidator extends Validator {
final long endTime = Calendar.getInstance().getTimeInMillis();
context.addCustomXML("<info><version>" + ((context.getGeneration() != null) ? context.getGeneration() : "invalid")
+ "</version><profile>" + ((context.getProfile() != null) ? context.getProfile() : "invalid") +
"</profile><validator version=\"" + XMLValidator.class.getPackage().getImplementationVersion() + "\"></validator><rules><fired>" + firedRules + "</fired><failed>" + failedRules + "</failed></rules>" + "<duration unit=\"ms\">" + (endTime - startXMLTime) + "</duration></info>");
+ "</version><profile>" + ((context.getProfile() != null) ? context.getProfile() : "invalid") +
"</profile><validator version=\"" + XMLValidator.class.getPackage().getImplementationVersion() + "\"></validator><rules><fired>" + firedRules + "</fired><failed>" + failedRules + "</failed></rules>" + "<duration unit=\"ms\">" + (endTime - startXMLTime) + "</duration></info>");
}
@@ -424,11 +423,6 @@ public class XMLValidator extends Validator {
*/
public void validateSchematron(String xml, String xsltFilename, int section, ESeverity defaultSeverity) throws IrrecoverableValidationError {
ISchematronResource aResSCH = null;
ESeverity severity=defaultSeverity;
if (defaultSeverity!=ESeverity.notice) {
severity=ESeverity.error;
}
aResSCH = SchematronResourceXSLT.fromClassPath(xsltFilename);
if (aResSCH != null) {
@@ -439,7 +433,7 @@ public class XMLValidator extends Validator {
final SchematronOutputType sout;
try {
sout = aResSCH
.applySchematronValidationToSVRL(new StreamSource(new StringReader(xml)));
.applySchematronValidationToSVRL(new StreamSource(new StringReader(xml)));
} catch (final Exception e) {
throw new IrrecoverableValidationError(e.getMessage());
}
@@ -453,6 +447,7 @@ public class XMLValidator extends Validator {
String thisFailText = "";
String thisFailID = "";
String thisFailIDStr = "";
String thisFailTest = "";
String thisFailLocation = "";
if (failedAsserts.getLength() > 0) {
@@ -461,7 +456,8 @@ public class XMLValidator extends Validator {
//nodes.item(i).getTextContent())) {
Node currentFailNode = failedAsserts.item(nodeIndex);
if (currentFailNode.getAttributes().getNamedItem("id") != null) {
thisFailID = " [ID " + currentFailNode.getAttributes().getNamedItem("id").getNodeValue() + "]";
thisFailID = currentFailNode.getAttributes().getNamedItem("id").getNodeValue();
thisFailIDStr = " [ID " + thisFailID + "]";
}
if (currentFailNode.getAttributes().getNamedItem("test") != null) {
thisFailTest = currentFailNode.getAttributes().getNamedItem("test").getNodeValue();
@@ -470,14 +466,15 @@ public class XMLValidator extends Validator {
thisFailLocation = currentFailNode.getAttributes().getNamedItem("location").getNodeValue();
}
if (currentFailNode.getAttributes().getNamedItem("flag") != null) {
ESeverity severity;
if (defaultSeverity == ESeverity.notice) {
severity = defaultSeverity;
} else if (currentFailNode.getAttributes().getNamedItem("flag") != null
&& currentFailNode.getAttributes().getNamedItem("flag").getNodeValue().equals("warning")) {
// the XR issues warnings with flag=warning
if (currentFailNode.getAttributes().getNamedItem("flag").getNodeValue().equals("warning")) {
if (defaultSeverity!=ESeverity.notice) {
severity=ESeverity.warning;
}
}
severity = ESeverity.warning;
} else {
severity = ESeverity.error;
}
NodeList failChilds = currentFailNode.getChildNodes();
@@ -494,9 +491,9 @@ public class XMLValidator extends Validator {
LOGGER.info("FailedAssert ", thisFailText);
context.addResultItem(new ValidationResultItem(severity, thisFailText + thisFailID + " from " + xsltFilename + ")")
.setLocation(thisFailLocation).setCriterion(thisFailTest).setSection(section)
.setPart(EPart.fx));
context.addResultItem(new ValidationResultItem(severity, thisFailText + thisFailIDStr + " from " + xsltFilename + ")")
.setLocation(thisFailLocation).setCriterion(thisFailTest).setSection(section).setID(thisFailID)
.setPart(EPart.fx));
failedRules++;
}
@@ -527,7 +524,7 @@ public class XMLValidator extends Validator {
if (firedRules == 0) {
context.addResultItem(new ValidationResultItem(ESeverity.error, "No rules matched, XML to minimal?").setSection(26)
.setPart(EPart.fx));
.setPart(EPart.fx));
}
// for (String currentString : sout.getText()) {

2
validator/src/main/java/org/mustangproject/validator/ZUGFeRDValidator.java
View File

@@ -318,7 +318,7 @@ public class ZUGFeRDValidator {
LOGGER.info("Parsed PDF:" + pdfResult + " XML:" + (xmlValidity ? "valid" : "invalid")
+ " Signature:" + Signature + " Checksum:" + sha1Checksum + " Profile:" + context.getProfile()
+ " Version:" + context.getGeneration() + " Took:" + duration + "ms Errors:[" + context.getCSVResult()
+ "] " + toBeAppended);
+ "] ErrorIDs: [" + context.getCSVIDResult() + "]" + toBeAppended);
wasCompletelyValid = ((pdfValidity) && (xmlValidity));
return sw.toString();
}

0
validator/src/main/resources/schema/ZF_230/BASIC-WL/FACTUR-X_BASIC-WL.xsd → validator/src/main/resources/schema/ZF_232/BASIC-WL/FACTUR-X_BASIC-WL.xsd
View File

0
validator/src/main/resources/schema/ZF_230/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd
View File

4
validator/src/main/resources/schema/ZF_230/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd → validator/src/main/resources/schema/ZF_232/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd
View File

@@ -5,8 +5,8 @@
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
elementFormDefault="qualified">
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.0.07_BASICWL_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.0.07_BASICWL_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.07.2_BASICWL_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.07.2_BASICWL_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:complexType name="CreditorFinancialAccountType">
<xs:sequence>
<xs:element name="IBANID" type="udt:IDType" minOccurs="0"/>

0
validator/src/main/resources/schema/ZF_230/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd
View File

0
validator/src/main/resources/schema/ZF_230/BASIC/FACTUR-X_BASIC.xsd → validator/src/main/resources/schema/ZF_232/BASIC/FACTUR-X_BASIC.xsd
View File

0
validator/src/main/resources/schema/ZF_230/BASIC/FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/BASIC/FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd
View File

4
validator/src/main/resources/schema/ZF_230/BASIC/FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd → validator/src/main/resources/schema/ZF_232/BASIC/FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd
View File

@@ -5,8 +5,8 @@
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
elementFormDefault="qualified">
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.0.07_BASIC_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.0.07_BASIC_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.07.2_BASIC_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.07.2_BASIC_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:complexType name="CreditorFinancialAccountType">
<xs:sequence>
<xs:element name="IBANID" type="udt:IDType" minOccurs="0"/>

0
validator/src/main/resources/schema/ZF_230/BASIC/FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/BASIC/FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd
View File

0
validator/src/main/resources/schema/ZF_230/EN16931/FACTUR-X_EN16931.xsd → validator/src/main/resources/schema/ZF_232/EN16931/FACTUR-X_EN16931.xsd
View File

0
validator/src/main/resources/schema/ZF_230/EN16931/FACTUR-X_EN16931_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/EN16931/FACTUR-X_EN16931_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd
View File

4
validator/src/main/resources/schema/ZF_230/EN16931/FACTUR-X_EN16931_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd → validator/src/main/resources/schema/ZF_232/EN16931/FACTUR-X_EN16931_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd
View File

@@ -5,8 +5,8 @@
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
elementFormDefault="qualified">
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.0.07_EN16931_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.0.07_EN16931_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.07.2_EN16931_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.07.2_EN16931_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:complexType name="CreditorFinancialAccountType">
<xs:sequence>
<xs:element name="IBANID" type="udt:IDType" minOccurs="0"/>

0
validator/src/main/resources/schema/ZF_230/EN16931/FACTUR-X_EN16931_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/EN16931/FACTUR-X_EN16931_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd
View File

0
validator/src/main/resources/schema/ZF_230/EXTENDED/FACTUR-X_EXTENDED.xsd → validator/src/main/resources/schema/ZF_232/EXTENDED/FACTUR-X_EXTENDED.xsd
View File

0
validator/src/main/resources/schema/ZF_230/EXTENDED/FACTUR-X_EXTENDED_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/EXTENDED/FACTUR-X_EXTENDED_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd
View File

4
validator/src/main/resources/schema/ZF_230/EXTENDED/FACTUR-X_EXTENDED_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd → validator/src/main/resources/schema/ZF_232/EXTENDED/FACTUR-X_EXTENDED_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd
View File

@@ -5,8 +5,8 @@
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
elementFormDefault="qualified">
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.0.07_EXTENDED_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.0.07_EXTENDED_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.07.2_EXTENDED_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.07.2_EXTENDED_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:complexType name="AdvancePaymentType">
<xs:sequence>
<xs:element name="PaidAmount" type="udt:AmountType"/>

0
validator/src/main/resources/schema/ZF_230/EXTENDED/FACTUR-X_EXTENDED_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/EXTENDED/FACTUR-X_EXTENDED_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd
View File

0
validator/src/main/resources/schema/ZF_230/MINIMUM/FACTUR-X_MINIMUM.xsd → validator/src/main/resources/schema/ZF_232/MINIMUM/FACTUR-X_MINIMUM.xsd
View File

0
validator/src/main/resources/schema/ZF_230/MINIMUM/FACTUR-X_MINIMUM_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/MINIMUM/FACTUR-X_MINIMUM_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd
View File

4
validator/src/main/resources/schema/ZF_230/MINIMUM/FACTUR-X_MINIMUM_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd → validator/src/main/resources/schema/ZF_232/MINIMUM/FACTUR-X_MINIMUM_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd
View File

@@ -5,8 +5,8 @@
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
elementFormDefault="qualified">
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.0.07_MINIMUM_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.0.07_MINIMUM_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="Factur-X_1.07.2_MINIMUM_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="Factur-X_1.07.2_MINIMUM_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:complexType name="DocumentContextParameterType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType"/>

0
validator/src/main/resources/schema/ZF_230/MINIMUM/FACTUR-X_MINIMUM_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd → validator/src/main/resources/schema/ZF_232/MINIMUM/FACTUR-X_MINIMUM_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd
View File

14
validator/src/main/resources/schematron/ZF_230/FACTUR-X_BASIC-WL.sch → validator/src/main/resources/schematron/ZF_232/FACTUR-X_BASIC-WL.sch
View File

@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?><schema xmlns="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2" schemaVersion="iso">
<title>Schema for Factur-X; 1.0.07; Accounting, BASIC without Lines</title>
<title>Schema for Factur-X; 1.07.2; Accounting, BASIC without Lines</title>
<ns prefix="rsm" uri="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"/>
<ns prefix="qdt" uri="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"/>
<ns prefix="ram" uri="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"/>
@@ -164,7 +164,7 @@
<rule context="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:CategoryTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000091" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000092" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000092" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -236,7 +236,7 @@
<rule context="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:CategoryTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000109" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000110" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000110" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -322,12 +322,16 @@
[BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayeePartyCreditorFinancialAccount">
<assert id="FX-SCH-A-000134" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayerPartyDebtorFinancialAccount">
<assert id="FX-SCH-A-000133" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.</assert>
<assert id="FX-SCH-A-000134" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
</rule>
</pattern>
<pattern>

31
validator/src/main/resources/schematron/ZF_230/FACTUR-X_BASIC-WL_codedb.xml → validator/src/main/resources/schematron/ZF_232/FACTUR-X_BASIC-WL_codedb.xml
View File

@@ -2,6 +2,7 @@
<codedb>
<cl id="1">
<enumeration value="urn:factur-x.eu:1p0:basicwl"/>
<enumeration value="urn:zugferd.de:2p0:basicwl"/>
</cl>
<cl id="2">
<enumeration value="71"/>
@@ -692,6 +693,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="6">
<enumeration value="0002"/>
@@ -919,6 +928,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="7">
<enumeration value="AD"/>
@@ -1189,6 +1206,7 @@
<enumeration value="0147"/>
<enumeration value="0151"/>
<enumeration value="0170"/>
<enumeration value="0177"/>
<enumeration value="0183"/>
<enumeration value="0184"/>
<enumeration value="0188"/>
@@ -1220,6 +1238,7 @@
<enumeration value="0221"/>
<enumeration value="0225"/>
<enumeration value="0230"/>
<enumeration value="0235"/>
<enumeration value="9901"/>
<enumeration value="9910"/>
<enumeration value="9913"/>
@@ -1336,7 +1355,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -1429,6 +1447,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -1453,6 +1472,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="12">
@@ -1588,6 +1608,8 @@
<enumeration value="VATEX-EU-143-1J"/>
<enumeration value="VATEX-EU-143-1K"/>
<enumeration value="VATEX-EU-143-1L"/>
<enumeration value="VATEX-EU-144"/>
<enumeration value="VATEX-EU-146-1E"/>
<enumeration value="VATEX-EU-148"/>
<enumeration value="VATEX-EU-148-A"/>
<enumeration value="VATEX-EU-148-B"/>
@@ -1603,6 +1625,7 @@
<enumeration value="VATEX-EU-151-1C"/>
<enumeration value="VATEX-EU-151-1D"/>
<enumeration value="VATEX-EU-151-1E"/>
<enumeration value="VATEX-EU-159"/>
<enumeration value="VATEX-EU-309"/>
<enumeration value="VATEX-EU-79-C"/>
<enumeration value="VATEX-EU-AE"/>
@@ -1884,7 +1907,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -1977,6 +1999,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -2001,6 +2024,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="20">
@@ -2065,7 +2089,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -2158,6 +2181,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -2182,6 +2206,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="21">

18
validator/src/main/resources/schematron/ZF_230/FACTUR-X_BASIC.sch → validator/src/main/resources/schematron/ZF_232/FACTUR-X_BASIC.sch
View File

@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?><schema xmlns="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2" schemaVersion="iso">
<title>Schema for Factur-X; 1.0.07; EN16931-COMPLIANT-BASIC</title>
<title>Schema for Factur-X; 1.07.2; EN16931-COMPLIANT-BASIC</title>
<ns prefix="rsm" uri="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"/>
<ns prefix="qdt" uri="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"/>
<ns prefix="ram" uri="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"/>
@@ -118,7 +118,7 @@
[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.</assert>
<assert id="FX-SCH-A-000210" test="(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">
[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</assert>
<assert id="FX-SCH-A-000211" test="string-length(substring-after(ram:SpecifiedTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))&lt;=2">
<assert id="FX-SCH-A-000211" test="string-length(substring-after(ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))&lt;=2">
[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.</assert>
</rule>
</pattern>
@@ -246,7 +246,7 @@
<rule context="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:CategoryTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000091" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000092" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000092" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -318,7 +318,7 @@
<rule context="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:CategoryTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000109" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000110" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000110" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -406,12 +406,16 @@
[BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayeePartyCreditorFinancialAccount">
<assert id="FX-SCH-A-000134" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayerPartyDebtorFinancialAccount">
<assert id="FX-SCH-A-000133" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.</assert>
<assert id="FX-SCH-A-000134" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
</rule>
</pattern>
<pattern>
@@ -546,7 +550,7 @@
<rule context="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000245" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000246" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000246" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>

39
validator/src/main/resources/xslt/ZF_230/FACTUR-X_BASIC_codedb.xml → validator/src/main/resources/schematron/ZF_232/FACTUR-X_BASIC_codedb.xml
View File

@@ -2,6 +2,7 @@
<codedb>
<cl id="1">
<enumeration value="urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic"/>
<enumeration value="urn:cen.eu:en16931:2017#compliant#urn:zugferd.de:2p0:basic"/>
</cl>
<cl id="2">
<enumeration value="71"/>
@@ -692,6 +693,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="6">
<enumeration value="10"/>
@@ -3298,6 +3307,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="12">
<enumeration value="0002"/>
@@ -3525,6 +3542,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="13">
<enumeration value="AD"/>
@@ -3795,6 +3820,7 @@
<enumeration value="0147"/>
<enumeration value="0151"/>
<enumeration value="0170"/>
<enumeration value="0177"/>
<enumeration value="0183"/>
<enumeration value="0184"/>
<enumeration value="0188"/>
@@ -3826,6 +3852,7 @@
<enumeration value="0221"/>
<enumeration value="0225"/>
<enumeration value="0230"/>
<enumeration value="0235"/>
<enumeration value="9901"/>
<enumeration value="9910"/>
<enumeration value="9913"/>
@@ -3942,7 +3969,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -4035,6 +4061,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -4059,6 +4086,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="18">
@@ -4180,6 +4208,8 @@
<enumeration value="VATEX-EU-143-1J"/>
<enumeration value="VATEX-EU-143-1K"/>
<enumeration value="VATEX-EU-143-1L"/>
<enumeration value="VATEX-EU-144"/>
<enumeration value="VATEX-EU-146-1E"/>
<enumeration value="VATEX-EU-148"/>
<enumeration value="VATEX-EU-148-A"/>
<enumeration value="VATEX-EU-148-B"/>
@@ -4195,6 +4225,7 @@
<enumeration value="VATEX-EU-151-1C"/>
<enumeration value="VATEX-EU-151-1D"/>
<enumeration value="VATEX-EU-151-1E"/>
<enumeration value="VATEX-EU-159"/>
<enumeration value="VATEX-EU-309"/>
<enumeration value="VATEX-EU-79-C"/>
<enumeration value="VATEX-EU-AE"/>
@@ -4476,7 +4507,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -4569,6 +4599,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -4593,6 +4624,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="24">
@@ -4657,7 +4689,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -4750,6 +4781,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -4774,6 +4806,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="25">

18
validator/src/main/resources/schematron/ZF_230/FACTUR-X_EN16931.sch → validator/src/main/resources/schematron/ZF_232/FACTUR-X_EN16931.sch
View File

@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?><schema xmlns="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2" schemaVersion="iso">
<title>Schema for Factur-X; 1.0.07; EN16931-COMPLIANT (FULLY)</title>
<title>Schema for Factur-X; 1.07.2; EN16931-COMPLIANT (FULLY)</title>
<ns prefix="rsm" uri="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"/>
<ns prefix="qdt" uri="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"/>
<ns prefix="ram" uri="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"/>
@@ -130,7 +130,7 @@
[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.</assert>
<assert id="FX-SCH-A-000210" test="(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">
[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</assert>
<assert id="FX-SCH-A-000211" test="string-length(substring-after(ram:SpecifiedTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))&lt;=2">
<assert id="FX-SCH-A-000211" test="string-length(substring-after(ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))&lt;=2">
[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.</assert>
</rule>
</pattern>
@@ -258,7 +258,7 @@
<rule context="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:CategoryTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000091" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000092" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000092" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -330,7 +330,7 @@
<rule context="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:CategoryTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000109" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000110" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000110" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -418,12 +418,16 @@
[BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayeePartyCreditorFinancialAccount">
<assert id="FX-SCH-A-000134" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayerPartyDebtorFinancialAccount">
<assert id="FX-SCH-A-000133" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.</assert>
<assert id="FX-SCH-A-000134" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
</rule>
</pattern>
<pattern>
@@ -558,7 +562,7 @@
<rule context="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000245" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000246" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000246" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>

38
validator/src/main/resources/schematron/ZF_230/FACTUR-X_EN16931_codedb.xml → validator/src/main/resources/schematron/ZF_232/FACTUR-X_EN16931_codedb.xml
View File

@@ -692,6 +692,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="6">
<enumeration value="AA"/>
@@ -4561,6 +4569,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="16">
<enumeration value="0002"/>
@@ -4788,6 +4804,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="17">
<enumeration value="0002"/>
@@ -4805,6 +4829,7 @@
<enumeration value="0147"/>
<enumeration value="0151"/>
<enumeration value="0170"/>
<enumeration value="0177"/>
<enumeration value="0183"/>
<enumeration value="0184"/>
<enumeration value="0188"/>
@@ -4836,6 +4861,7 @@
<enumeration value="0221"/>
<enumeration value="0225"/>
<enumeration value="0230"/>
<enumeration value="0235"/>
<enumeration value="9901"/>
<enumeration value="9910"/>
<enumeration value="9913"/>
@@ -4969,7 +4995,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -5062,6 +5087,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -5086,6 +5112,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="25">
@@ -5207,6 +5234,8 @@
<enumeration value="VATEX-EU-143-1J"/>
<enumeration value="VATEX-EU-143-1K"/>
<enumeration value="VATEX-EU-143-1L"/>
<enumeration value="VATEX-EU-144"/>
<enumeration value="VATEX-EU-146-1E"/>
<enumeration value="VATEX-EU-148"/>
<enumeration value="VATEX-EU-148-A"/>
<enumeration value="VATEX-EU-148-B"/>
@@ -5222,6 +5251,7 @@
<enumeration value="VATEX-EU-151-1C"/>
<enumeration value="VATEX-EU-151-1D"/>
<enumeration value="VATEX-EU-151-1E"/>
<enumeration value="VATEX-EU-159"/>
<enumeration value="VATEX-EU-309"/>
<enumeration value="VATEX-EU-79-C"/>
<enumeration value="VATEX-EU-AE"/>
@@ -5506,7 +5536,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -5599,6 +5628,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -5623,6 +5653,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="32">
@@ -5687,7 +5718,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -5780,6 +5810,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -5804,6 +5835,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="33">

241
validator/src/main/resources/schematron/ZF_230/FACTUR-X_EXTENDED.sch → validator/src/main/resources/schematron/ZF_232/FACTUR-X_EXTENDED.sch
View File

@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?><schema xmlns="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2" schemaVersion="iso">
<title>Schema for Factur-X; 1.0.07; EN16931-CONFORMANT-EXTENDED</title>
<title>Schema for Factur-X; 1.07.2; EN16931-CONFORMANT-EXTENDED</title>
<ns prefix="rsm" uri="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"/>
<ns prefix="qdt" uri="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"/>
<ns prefix="ram" uri="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"/>
@@ -102,6 +102,12 @@
[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:ApplicableProductCharacteristic/ram:TypeCode">
<assert flag="warning" id="FX-SCH-A-000345" test="not(contains(normalize-space(.), ' ')) and contains(' A AAA AAB AAC AAD AAF AAG AAH AAI AAJ AAK AAM AAN AAO AAP AAQ AAR AAS AAT AAU AAV AAW AAX AAY AAZ ABA ABB ABC ABD ABE ABF ABG ABH ABI ABJ ABK ABL ABM ABN ABO ABP ABS ABT ABX ABY ABZ ACA ACE ACG ACN ACP ACS ACV ACW ACX ADR ADS ADT ADU ADV ADW ADX ADY ADZ AEA AEB AEC AED AEE AEF AEG AEH AEI AEJ AEK AEL AEM AEN AEO AEP AEQ AER AES AET AEU AEV AEW AEX AEY AEZ AF AFA AFB AFC AFD AFE AFF AFG AFH AFI AFJ AFK AFL AFM AFN AFO AFP AFQ AFR AFS AFT AFU AFV AFW AFX B BL BMY BMZ BNA BNB BNC BND BNE BNF BNG BNH BNI BNJ BNK BNL BNM BNN BNO BNP BNQ BNR BNS BNT BNU BNV BNW BNX BNY BNZ BR BRA BRB BRC BRD BRE BRF BRG BRH BRI BRJ BRK BRL BRM BRN BRO BRP BRQ BRR BRS BRT BRU BRV BS BSW BSX BSY BSZ BTA BTB BTC BTD BTE BTF BTG BTH BTI BTJ BTK BTL BTM BW CHN CHO CM CT CV CZ D DI DL DN DP DR DS DW E EA F FI FL FN FV GG GW HF HM HT IB ID L LM LN LND M MO MW N OD PRS PTN RA RF RJ RMW RP RUN RY SQ T TC TH TN TT VGM VH VW WA WD WM WU XH XQ XZ YS ZAL ZAS ZB ZBI ZC ZCA ZCB ZCE ZCL ZCO ZCR ZCU ZFE ZFS ZGE ZH ZK ZMG ZMN ZMO ZN ZNA ZNB ZNI ZO ZP ZPB ZS ZSB ZSE ZSI ZSL ZSN ZTA ZTE ZTI ZV ZW ZWA ZZN ZZR ZZZ BEST_BEFORE_DATE COLOR_TEXT COMMISSION DEPOSIT_SYSTEM DEPOSIT_TYPE ENERGY_CLASS EXPIRATION_DATE FEE KIND_OF_ARTICLE MATERIAL METER_LOCATION METER_NUMBER ORGANIC_CONTROL_BODY PACKAGING_MATERIAL PACKAGING_TYPE PROMOTIONAL_VARIANT SEAL_NUMBER SIZE_CODE SIZE_TEXT TRADING_UNIT WASTE_CODE WASTE_FRACTION WEEE_NUMBER ', concat(' ', normalize-space(.), ' '))">
[BR-FXEXT-04]-To ensure automated processing of the article attributes without bilateral reconciliation, only values from the code list UNTDED 6313+Factur-X-Extension should be used. </assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:ApplicableTradeSettlementFinancialCard">
<assert id="FX-SCH-A-000281" test="string-length(ram:ID)&lt;=10">
@@ -138,7 +144,7 @@
[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.</assert>
<assert id="FX-SCH-A-000210" test="(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)">
[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</assert>
<assert id="FX-SCH-A-000211" test="string-length(substring-after(ram:SpecifiedTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))&lt;=2">
<assert id="FX-SCH-A-000211" test="string-length(substring-after(ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))&lt;=2">
[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.</assert>
</rule>
</pattern>
@@ -272,7 +278,7 @@
<rule context="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:CategoryTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000091" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000092" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000092" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -342,7 +348,7 @@
<rule context="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:CategoryTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000109" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000110" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000110" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -380,9 +386,9 @@
[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).</assert>
<assert id="FX-SCH-A-000005" test="(ram:DuePayableAmount)">
[BR-15]-An Invoice shall have the Amount due for payment (BT-115).</assert>
<assert id="FX-SCH-A-000304" test="for $calculatedAmount in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:ActualAmount)* 10 * 10 ) div 100),&#13;&#10; $totalAmount in xs:decimal(ram:AllowanceTotalAmount),&#13;&#10; $nbAllowanceItems in xs:decimal(count(../ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false'])),&#13;&#10; $tolerance in xs:decimal(0.01),&#13;&#10; $maxTolerance in $nbAllowanceItems * $tolerance,&#13;&#10; $diff in xs:decimal($totalAmount - $calculatedAmount),&#13;&#10; $abs in xs:decimal(abs($diff))&#13;&#10; return&#13;&#10; $abs le $maxTolerance or (not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']) and not (ram:AllowanceTotalAmount))">
<assert id="FX-SCH-A-000304" test="(not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']) and not (ram:AllowanceTotalAmount)) or&#13;&#10;(for $calculatedAmount in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:ActualAmount)* 10 * 10 ) div 100),&#13;&#10; $totalAmount in xs:decimal(ram:AllowanceTotalAmount),&#13;&#10; $nbAllowanceItems in xs:decimal(count(../ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false'])),&#13;&#10; $tolerance in xs:decimal(0.01),&#13;&#10; $maxTolerance in $nbAllowanceItems * $tolerance,&#13;&#10; $diff in xs:decimal($totalAmount - $calculatedAmount),&#13;&#10; $abs in xs:decimal(abs($diff))&#13;&#10; return&#13;&#10; $abs le $maxTolerance)">
[BR-FXEXT-CO-11]-Absolute Value of (Sum of allowances on document level (BT-107) - Σ Document level allowance amounts (BT-92))&lt;= 0,01 * Number of Document level allowance amounts (BT-92).</assert>
<assert id="FX-SCH-A-000305" test="for $calculatedAmount in xs:decimal(xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:ActualAmount)* 100 ) div 100)+ xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedLogisticsServiceCharge/ram:AppliedAmount)* 10 * 10 ) div 100)),&#13;&#10; $totalAmount in xs:decimal(ram:ChargeTotalAmount),&#13;&#10; $nbChargeItems in xs:decimal(count(../ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']) + count(../ram:SpecifiedLogisticsServiceCharge)),&#13;&#10; $tolerance in xs:decimal(0.01),&#13;&#10; $maxTolerance in $nbChargeItems * $tolerance,&#13;&#10; $diff in xs:decimal($totalAmount - $calculatedAmount),&#13;&#10; $abs in xs:decimal(abs($diff))&#13;&#10; return&#13;&#10; $abs le $maxTolerance or (not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true'])and not (ram:ChargeTotalAmount))">
<assert id="FX-SCH-A-000305" test="(not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true'])and not (ram:ChargeTotalAmount)) &#13;&#10;or&#13;&#10;(for $calculatedAmount in xs:decimal(xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:ActualAmount)* 100 ) div 100)+ xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedLogisticsServiceCharge/ram:AppliedAmount)* 10 * 10 ) div 100)),&#13;&#10; $totalAmount in xs:decimal(ram:ChargeTotalAmount),&#13;&#10; $nbChargeItems in xs:decimal(count(../ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']) + count(../ram:SpecifiedLogisticsServiceCharge)),&#13;&#10; $tolerance in xs:decimal(0.01),&#13;&#10; $maxTolerance in $nbChargeItems * $tolerance,&#13;&#10; $diff in xs:decimal($totalAmount - $calculatedAmount),&#13;&#10; $abs in xs:decimal(abs($diff))&#13;&#10; return&#13;&#10; $abs le $maxTolerance)">
[BR-FXEXT-CO-12]-Absolute Value of (Sum of charges on document level (BT-108) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272))&lt;= 0,01 * (Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)).</assert>
<assert id="FX-SCH-A-000306" test="for $BT109 in xs:decimal(ram:TaxBasisTotalAmount),&#13;&#10; $BT131Sum in xs:decimal(round(sum(../../ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount) * xs:decimal(100)) div xs:decimal(100)),&#13;&#10; $BT92Sum in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:ActualAmount)* 10 * 10 ) div 100),&#13;&#10; $BT99Sum in xs:decimal(xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:ActualAmount)* 100 ) div 100)+ xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedLogisticsServiceCharge/ram:AppliedAmount)* 10 * 10 ) div 100)),&#13;&#10; $nbLineItems in xs:decimal(count(../../ram:IncludedSupplyChainTradeLineItem)),&#13;&#10; $nbAllowanceItems in xs:decimal(count(../ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false'])),&#13;&#10; $nbChargeItems in xs:decimal(count(../ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']) + count(../ram:SpecifiedLogisticsServiceCharge)),&#13;&#10; $tolerance in xs:decimal(0.01),&#13;&#10; $maxTolerance in $tolerance * ($nbLineItems + $nbAllowanceItems + $nbChargeItems),&#13;&#10; $diff in xs:decimal($BT109 - $BT131Sum + $BT92Sum - $BT99Sum),&#13;&#10; $abs in xs:decimal(abs($diff))&#13;&#10; return&#13;&#10; $abs le $maxTolerance">
[BR-FXEXT-CO-13]-Absolute Value of (Invoice total amount without VAT (BT-109) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99)) &lt;= 0,01 * (Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99)).</assert>
@@ -428,12 +434,16 @@
[BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayeePartyCreditorFinancialAccount">
<assert id="FX-SCH-A-000134" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
</rule>
</pattern>
<pattern>
<rule context="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayerPartyDebtorFinancialAccount">
<assert id="FX-SCH-A-000133" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.</assert>
<assert id="FX-SCH-A-000134" test="(ram:IBANID) or (ram:ProprietaryID)">
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.</assert>
</rule>
</pattern>
<pattern>
@@ -560,7 +570,7 @@
<rule context="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'M']">
<assert id="FX-SCH-A-000245" test="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']">
[BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).</assert>
<assert id="FX-SCH-A-000246" test="ram:RateApplicablePercent &gt; 0">
<assert id="FX-SCH-A-000246" test="ram:RateApplicablePercent &gt;= 0">
[BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.</assert>
</rule>
</pattern>
@@ -1131,8 +1141,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerAgentTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -1165,8 +1175,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerAgentTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -1371,8 +1381,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -1405,8 +1415,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTaxRepresentativeTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -1548,8 +1558,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -1582,8 +1592,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -1796,8 +1806,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:ProductEndUserTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -1830,8 +1840,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:ProductEndUserTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -2036,8 +2046,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SalesAgentTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -2070,8 +2080,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SalesAgentTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -2278,8 +2288,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -2312,8 +2322,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -2462,8 +2472,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -2496,8 +2506,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -2849,6 +2859,13 @@
Element 'ram:ModeCode' must occur exactly 1 times.</assert>
</rule>
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:RelatedSupplyChainConsignment/ram:SpecifiedLogisticsTransportMovement/ram:ModeCode">
<let name="codeValue34" value="."/>
<assert id="FX-SCH-A-000346" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=34]/enumeration[@value=$codeValue34]">
Value of 'ram:ModeCode' is not allowed.</assert>
</rule>
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipFromTradeParty">
<assert id="FX-SCH-A-000163" test="count(ram:ID)&lt;=1">
@@ -2938,8 +2955,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipFromTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -2972,8 +2989,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipFromTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -3115,8 +3132,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -3149,8 +3166,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -3292,8 +3309,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:UltimateShipToTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -3326,8 +3343,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:UltimateShipToTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -3435,8 +3452,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:DueDateTypeCode">
<let name="codeValue37" value="."/>
<assert id="FX-SCH-A-000180" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=37]/enumeration[@value=$codeValue37]">
<let name="codeValue38" value="."/>
<assert id="FX-SCH-A-000180" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=38]/enumeration[@value=$codeValue38]">
Value of 'ram:DueDateTypeCode' is not allowed.</assert>
</rule>
</pattern>
@@ -3473,8 +3490,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDate/udt:DateString[@format]">
<let name="codeValue36" value="@format"/>
<assert id="FX-SCH-A-000022" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=36]/enumeration[@value=$codeValue36]">
<let name="codeValue37" value="@format"/>
<assert id="FX-SCH-A-000022" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=37]/enumeration[@value=$codeValue37]">
Value of '@format' is not allowed.</assert>
</rule>
</pattern>
@@ -3531,8 +3548,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode">
<let name="codeValue34" value="."/>
<assert id="FX-SCH-A-000040" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=34]/enumeration[@value=$codeValue34]">
<let name="codeValue35" value="."/>
<assert id="FX-SCH-A-000040" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=35]/enumeration[@value=$codeValue35]">
Value of 'ram:InvoiceCurrencyCode' is not allowed.</assert>
</rule>
</pattern>
@@ -3589,8 +3606,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:TypeCode">
<let name="codeValue42" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=42]/enumeration[@value=$codeValue42]">
<let name="codeValue43" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=43]/enumeration[@value=$codeValue43]">
Value of 'ram:TypeCode' is not allowed.</assert>
</rule>
</pattern>
@@ -3691,8 +3708,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceeTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -3725,8 +3742,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceeTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -3870,8 +3887,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoicerTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -3904,8 +3921,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoicerTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -4049,8 +4066,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayeeTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -4083,8 +4100,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayeeTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -4228,8 +4245,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayerTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -4262,8 +4279,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayerTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -4324,8 +4341,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:TypeCode">
<let name="codeValue43" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=43]/enumeration[@value=$codeValue43]">
<let name="codeValue44" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=44]/enumeration[@value=$codeValue44]">
Value of 'ram:TypeCode' is not allowed.</assert>
</rule>
</pattern>
@@ -4480,8 +4497,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:InvoiceSpecifiedReferencedDocument/ram:TypeCode">
<let name="codeValue44" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=44]/enumeration[@value=$codeValue44]">
<let name="codeValue45" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=45]/enumeration[@value=$codeValue45]">
Value of 'ram:TypeCode' is not allowed.</assert>
</rule>
</pattern>
@@ -4692,8 +4709,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=&quot;false&quot;]/ram:ReasonCode">
<let name="codeValue38" value="."/>
<assert id="FX-SCH-A-000186" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=38]/enumeration[@value=$codeValue38]">
<let name="codeValue39" value="."/>
<assert id="FX-SCH-A-000186" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=39]/enumeration[@value=$codeValue39]">
Value of 'ram:ReasonCode' is not allowed.</assert>
</rule>
</pattern>
@@ -4798,8 +4815,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=&quot;true&quot;]/ram:ReasonCode">
<let name="codeValue39" value="."/>
<assert id="FX-SCH-A-000186" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=39]/enumeration[@value=$codeValue39]">
<let name="codeValue40" value="."/>
<assert id="FX-SCH-A-000186" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=40]/enumeration[@value=$codeValue40]">
Value of 'ram:ReasonCode' is not allowed.</assert>
</rule>
</pattern>
@@ -4987,8 +5004,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:PayeeTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -5021,8 +5038,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:PayeeTradeParty/ram:SpecifiedLegalOrganization/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -5149,8 +5166,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode and @currencyID]">
<let name="codeValue40" value="@currencyID"/>
<assert id="FX-SCH-A-000045" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=40]/enumeration[@value=$codeValue40]">
<let name="codeValue41" value="@currencyID"/>
<assert id="FX-SCH-A-000045" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=41]/enumeration[@value=$codeValue41]">
Value of '@currencyID' is not allowed.</assert>
</rule>
</pattern>
@@ -5162,8 +5179,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode and @currencyID]">
<let name="codeValue41" value="@currencyID"/>
<assert id="FX-SCH-A-000045" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=41]/enumeration[@value=$codeValue41]">
<let name="codeValue42" value="@currencyID"/>
<assert id="FX-SCH-A-000045" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=42]/enumeration[@value=$codeValue42]">
Value of '@currencyID' is not allowed.</assert>
</rule>
</pattern>
@@ -5239,8 +5256,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode">
<let name="codeValue35" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=35]/enumeration[@value=$codeValue35]">
<let name="codeValue36" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=36]/enumeration[@value=$codeValue36]">
Value of 'ram:TypeCode' is not allowed.</assert>
</rule>
</pattern>
@@ -5259,22 +5276,22 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxApplicableTradeCurrencyExchange/ram:SourceCurrencyCode">
<let name="codeValue34" value="."/>
<assert id="FX-SCH-A-000332" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=34]/enumeration[@value=$codeValue34]">
<let name="codeValue35" value="."/>
<assert id="FX-SCH-A-000332" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=35]/enumeration[@value=$codeValue35]">
Value of 'ram:SourceCurrencyCode' is not allowed.</assert>
</rule>
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxApplicableTradeCurrencyExchange/ram:TargetCurrencyCode">
<let name="codeValue34" value="."/>
<assert id="FX-SCH-A-000333" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=34]/enumeration[@value=$codeValue34]">
<let name="codeValue35" value="."/>
<assert id="FX-SCH-A-000333" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=35]/enumeration[@value=$codeValue35]">
Value of 'ram:TargetCurrencyCode' is not allowed.</assert>
</rule>
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode">
<let name="codeValue34" value="."/>
<assert id="FX-SCH-A-000196" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=34]/enumeration[@value=$codeValue34]">
<let name="codeValue35" value="."/>
<assert id="FX-SCH-A-000196" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=35]/enumeration[@value=$codeValue35]">
Value of 'ram:TaxCurrencyCode' is not allowed.</assert>
</rule>
</pattern>
@@ -6273,8 +6290,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -6435,8 +6452,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:UltimateShipToTradeParty/ram:PostalTradeAddress/ram:CountryID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000036" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:CountryID' is not allowed.</assert>
</rule>
</pattern>
@@ -6915,13 +6932,6 @@
Element 'ram:Value' must occur exactly 1 times.</assert>
</rule>
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCharacteristic/ram:TypeCode">
<let name="codeValue8" value="."/>
<assert id="FX-SCH-A-000023" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=8]/enumeration[@value=$codeValue8]">
Value of 'ram:TypeCode' is not allowed.</assert>
</rule>
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCharacteristic/ram:TypeCode[@listID]">
<report test="true()">
@@ -6960,8 +6970,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode[@listID]">
<let name="codeValue9" value="@listID"/>
<assert id="FX-SCH-A-000297" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
<let name="codeValue8" value="@listID"/>
<assert id="FX-SCH-A-000297" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=8]/enumeration[@value=$codeValue8]">
Value of '@listID' is not allowed.</assert>
</rule>
</pattern>
@@ -7010,6 +7020,13 @@
Attribute '@schemeID' is required in this context.</assert>
</rule>
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:IncludedReferencedProduct/ram:GlobalID[@schemeID]">
<let name="codeValue10" value="@schemeID"/>
<assert id="FX-SCH-A-000031" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
Value of '@schemeID' is not allowed.</assert>
</rule>
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:IncludedReferencedProduct/ram:ID[@schemeID]">
<report test="true()">
@@ -7073,8 +7090,8 @@
</pattern>
<pattern>
<rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:OriginTradeCountry/ram:ID">
<let name="codeValue10" value="."/>
<assert id="FX-SCH-A-000026" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=10]/enumeration[@value=$codeValue10]">
<let name="codeValue9" value="."/>
<assert id="FX-SCH-A-000026" test="document('FACTUR-X_EXTENDED_codedb.xml')//cl[@id=9]/enumeration[@value=$codeValue9]">
Value of 'ram:ID' is not allowed.</assert>
</rule>
</pattern>

956
validator/src/main/resources/schematron/ZF_230/FACTUR-X_EXTENDED_codedb.xml → validator/src/main/resources/schematron/ZF_232/FACTUR-X_EXTENDED_codedb.xml
View File

File diff suppressed because it is too large Load Diff

2
validator/src/main/resources/schematron/ZF_230/FACTUR-X_MINIMUM.sch → validator/src/main/resources/schematron/ZF_232/FACTUR-X_MINIMUM.sch
View File

@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?><schema xmlns="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2" schemaVersion="iso">
<title>Schema for Factur-X; 1.0.07; Accounting, MINIMUM</title>
<title>Schema for Factur-X; 1.07.2; Accounting, MINIMUM</title>
<ns prefix="rsm" uri="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"/>
<ns prefix="qdt" uri="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"/>
<ns prefix="ram" uri="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"/>

15
validator/src/main/resources/xslt/ZF_230/FACTUR-X_MINIMUM_codedb.xml → validator/src/main/resources/schematron/ZF_232/FACTUR-X_MINIMUM_codedb.xml
View File

@@ -2,6 +2,7 @@
<codedb>
<cl id="1">
<enumeration value="urn:factur-x.eu:1p0:minimum"/>
<enumeration value="urn:zugferd.de:2p0:minimum"/>
</cl>
<cl id="2">
<enumeration value="71"/>
@@ -289,6 +290,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="5">
<enumeration value="AD"/>
@@ -605,7 +614,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -698,6 +706,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -722,6 +731,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="7">
@@ -786,7 +796,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -879,6 +888,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -903,6 +913,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
</codedb>

38
validator/src/main/resources/xslt/XR_22/XRechnung-CII-validation.xslt
View File

@@ -211,7 +211,7 @@
<xsl:variable name="CEF-EAS-EXT-CODES" select="' 0002 0007 0009 0037 0060 0088 0096 0097 0106 0130 0135 0142 0151 0183 0184 0190 0191 0192 0193 0194 0195 0196 0198 0199 0200 0201 0202 0203 0204 0208 0209 0210 0211 0212 0213 9901 9902 9904 9905 9906 9907 9910 9913 9914 9915 9918 9919 9920 9922 9923 9924 9925 9926 9927 9928 9929 9930 9931 9932 9933 9934 9935 9936 9937 9938 9939 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9951 9952 9953 9955 9957 AN AQ AS AU EM XR01 XR02 XR03 '" />
<xsl:template match="text()" mode="M7" priority="-1" />
<xsl:template match="@*|node()" mode="M7" priority="-2">
<xsl:apply-templates mode="M7" select="*" />
<xsl:apply-templates mode="M7" select="@*|*" />
</xsl:template>
<!--PATTERN cii-pattern-->
@@ -344,7 +344,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -365,7 +365,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -386,7 +386,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -422,7 +422,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -503,7 +503,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -539,7 +539,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -575,7 +575,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -626,7 +626,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -662,7 +662,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -713,7 +713,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -734,11 +734,11 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<xsl:template match="text()" mode="M8" priority="-1" />
<xsl:template match="@*|node()" mode="M8" priority="-2">
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--PATTERN cii-extension-pattern-->
@@ -764,7 +764,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -787,7 +787,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -810,7 +810,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -833,7 +833,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -856,10 +856,10 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<xsl:template match="text()" mode="M9" priority="-1" />
<xsl:template match="@*|node()" mode="M9" priority="-2">
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
</xsl:stylesheet>

38
validator/src/main/resources/xslt/XR_23/XRechnung-CII-validation.xslt
View File

@@ -214,7 +214,7 @@
<xsl:variable name="CEF-EAS-EXT-CODES" select="concat($DIGA-CODES, $CEF-EAS-CODES)" />
<xsl:template match="text()" mode="M7" priority="-1" />
<xsl:template match="@*|node()" mode="M7" priority="-2">
<xsl:apply-templates mode="M7" select="*" />
<xsl:apply-templates mode="M7" select="@*|*" />
</xsl:template>
<!--PATTERN cii-pattern-->
@@ -396,7 +396,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -417,7 +417,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -438,7 +438,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -474,7 +474,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -555,7 +555,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -591,7 +591,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -627,7 +627,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -678,7 +678,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -714,7 +714,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -765,7 +765,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -786,11 +786,11 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<xsl:template match="text()" mode="M8" priority="-1" />
<xsl:template match="@*|node()" mode="M8" priority="-2">
<xsl:apply-templates mode="M8" select="*" />
<xsl:apply-templates mode="M8" select="@*|*" />
</xsl:template>
<!--PATTERN cii-extension-pattern-->
@@ -816,7 +816,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -839,7 +839,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -862,7 +862,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -885,7 +885,7 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<!--RULE -->
@@ -908,10 +908,10 @@
</svrl:failed-assert>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
<xsl:template match="text()" mode="M9" priority="-1" />
<xsl:template match="@*|node()" mode="M9" priority="-2">
<xsl:apply-templates mode="M9" select="*" />
<xsl:apply-templates mode="M9" select="@*|*" />
</xsl:template>
</xsl:stylesheet>

2030
validator/src/main/resources/xslt/ZF_230/FACTUR-X_BASIC-WL.xslt → validator/src/main/resources/xslt/ZF_232/FACTUR-X_BASIC-WL.xslt
View File

File diff suppressed because it is too large Load Diff

31
validator/src/main/resources/xslt/ZF_230/FACTUR-X_BASIC-WL_codedb.xml → validator/src/main/resources/xslt/ZF_232/FACTUR-X_BASIC-WL_codedb.xml
View File

@@ -2,6 +2,7 @@
<codedb>
<cl id="1">
<enumeration value="urn:factur-x.eu:1p0:basicwl"/>
<enumeration value="urn:zugferd.de:2p0:basicwl"/>
</cl>
<cl id="2">
<enumeration value="71"/>
@@ -692,6 +693,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="6">
<enumeration value="0002"/>
@@ -919,6 +928,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="7">
<enumeration value="AD"/>
@@ -1189,6 +1206,7 @@
<enumeration value="0147"/>
<enumeration value="0151"/>
<enumeration value="0170"/>
<enumeration value="0177"/>
<enumeration value="0183"/>
<enumeration value="0184"/>
<enumeration value="0188"/>
@@ -1220,6 +1238,7 @@
<enumeration value="0221"/>
<enumeration value="0225"/>
<enumeration value="0230"/>
<enumeration value="0235"/>
<enumeration value="9901"/>
<enumeration value="9910"/>
<enumeration value="9913"/>
@@ -1336,7 +1355,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -1429,6 +1447,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -1453,6 +1472,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="12">
@@ -1588,6 +1608,8 @@
<enumeration value="VATEX-EU-143-1J"/>
<enumeration value="VATEX-EU-143-1K"/>
<enumeration value="VATEX-EU-143-1L"/>
<enumeration value="VATEX-EU-144"/>
<enumeration value="VATEX-EU-146-1E"/>
<enumeration value="VATEX-EU-148"/>
<enumeration value="VATEX-EU-148-A"/>
<enumeration value="VATEX-EU-148-B"/>
@@ -1603,6 +1625,7 @@
<enumeration value="VATEX-EU-151-1C"/>
<enumeration value="VATEX-EU-151-1D"/>
<enumeration value="VATEX-EU-151-1E"/>
<enumeration value="VATEX-EU-159"/>
<enumeration value="VATEX-EU-309"/>
<enumeration value="VATEX-EU-79-C"/>
<enumeration value="VATEX-EU-AE"/>
@@ -1884,7 +1907,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -1977,6 +1999,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -2001,6 +2024,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="20">
@@ -2065,7 +2089,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -2158,6 +2181,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -2182,6 +2206,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="21">

2808
validator/src/main/resources/xslt/ZF_230/FACTUR-X_BASIC.xslt → validator/src/main/resources/xslt/ZF_232/FACTUR-X_BASIC.xslt
View File

File diff suppressed because it is too large Load Diff

39
validator/src/main/resources/schematron/ZF_230/FACTUR-X_BASIC_codedb.xml → validator/src/main/resources/xslt/ZF_232/FACTUR-X_BASIC_codedb.xml
View File

@@ -2,6 +2,7 @@
<codedb>
<cl id="1">
<enumeration value="urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic"/>
<enumeration value="urn:cen.eu:en16931:2017#compliant#urn:zugferd.de:2p0:basic"/>
</cl>
<cl id="2">
<enumeration value="71"/>
@@ -692,6 +693,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="6">
<enumeration value="10"/>
@@ -3298,6 +3307,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="12">
<enumeration value="0002"/>
@@ -3525,6 +3542,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="13">
<enumeration value="AD"/>
@@ -3795,6 +3820,7 @@
<enumeration value="0147"/>
<enumeration value="0151"/>
<enumeration value="0170"/>
<enumeration value="0177"/>
<enumeration value="0183"/>
<enumeration value="0184"/>
<enumeration value="0188"/>
@@ -3826,6 +3852,7 @@
<enumeration value="0221"/>
<enumeration value="0225"/>
<enumeration value="0230"/>
<enumeration value="0235"/>
<enumeration value="9901"/>
<enumeration value="9910"/>
<enumeration value="9913"/>
@@ -3942,7 +3969,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -4035,6 +4061,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -4059,6 +4086,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="18">
@@ -4180,6 +4208,8 @@
<enumeration value="VATEX-EU-143-1J"/>
<enumeration value="VATEX-EU-143-1K"/>
<enumeration value="VATEX-EU-143-1L"/>
<enumeration value="VATEX-EU-144"/>
<enumeration value="VATEX-EU-146-1E"/>
<enumeration value="VATEX-EU-148"/>
<enumeration value="VATEX-EU-148-A"/>
<enumeration value="VATEX-EU-148-B"/>
@@ -4195,6 +4225,7 @@
<enumeration value="VATEX-EU-151-1C"/>
<enumeration value="VATEX-EU-151-1D"/>
<enumeration value="VATEX-EU-151-1E"/>
<enumeration value="VATEX-EU-159"/>
<enumeration value="VATEX-EU-309"/>
<enumeration value="VATEX-EU-79-C"/>
<enumeration value="VATEX-EU-AE"/>
@@ -4476,7 +4507,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -4569,6 +4599,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -4593,6 +4624,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="24">
@@ -4657,7 +4689,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -4750,6 +4781,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -4774,6 +4806,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="25">

4394
validator/src/main/resources/xslt/ZF_230/FACTUR-X_EN16931.xslt → validator/src/main/resources/xslt/ZF_232/FACTUR-X_EN16931.xslt
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File diff suppressed because it is too large Load Diff

38
validator/src/main/resources/xslt/ZF_230/FACTUR-X_EN16931_codedb.xml → validator/src/main/resources/xslt/ZF_232/FACTUR-X_EN16931_codedb.xml
View File

@@ -692,6 +692,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="6">
<enumeration value="AA"/>
@@ -4561,6 +4569,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="16">
<enumeration value="0002"/>
@@ -4788,6 +4804,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="17">
<enumeration value="0002"/>
@@ -4805,6 +4829,7 @@
<enumeration value="0147"/>
<enumeration value="0151"/>
<enumeration value="0170"/>
<enumeration value="0177"/>
<enumeration value="0183"/>
<enumeration value="0184"/>
<enumeration value="0188"/>
@@ -4836,6 +4861,7 @@
<enumeration value="0221"/>
<enumeration value="0225"/>
<enumeration value="0230"/>
<enumeration value="0235"/>
<enumeration value="9901"/>
<enumeration value="9910"/>
<enumeration value="9913"/>
@@ -4969,7 +4995,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -5062,6 +5087,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -5086,6 +5112,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="25">
@@ -5207,6 +5234,8 @@
<enumeration value="VATEX-EU-143-1J"/>
<enumeration value="VATEX-EU-143-1K"/>
<enumeration value="VATEX-EU-143-1L"/>
<enumeration value="VATEX-EU-144"/>
<enumeration value="VATEX-EU-146-1E"/>
<enumeration value="VATEX-EU-148"/>
<enumeration value="VATEX-EU-148-A"/>
<enumeration value="VATEX-EU-148-B"/>
@@ -5222,6 +5251,7 @@
<enumeration value="VATEX-EU-151-1C"/>
<enumeration value="VATEX-EU-151-1D"/>
<enumeration value="VATEX-EU-151-1E"/>
<enumeration value="VATEX-EU-159"/>
<enumeration value="VATEX-EU-309"/>
<enumeration value="VATEX-EU-79-C"/>
<enumeration value="VATEX-EU-AE"/>
@@ -5506,7 +5536,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -5599,6 +5628,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -5623,6 +5653,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="32">
@@ -5687,7 +5718,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -5780,6 +5810,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -5804,6 +5835,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="33">

16558
validator/src/main/resources/xslt/ZF_230/FACTUR-X_EXTENDED.xslt → validator/src/main/resources/xslt/ZF_232/FACTUR-X_EXTENDED.xslt
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File diff suppressed because it is too large Load Diff

956
validator/src/main/resources/xslt/ZF_230/FACTUR-X_EXTENDED_codedb.xml → validator/src/main/resources/xslt/ZF_232/FACTUR-X_EXTENDED_codedb.xml
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File diff suppressed because it is too large Load Diff

4
validator/src/main/resources/xslt/ZF_230/FACTUR-X_MINIMUM.xslt → validator/src/main/resources/xslt/ZF_232/FACTUR-X_MINIMUM.xslt
View File

@@ -153,7 +153,7 @@
<!--SCHEMA SETUP-->
<xsl:template match="/">
<svrl:schematron-output schemaVersion="iso" title="Schema for Factur-X; 1.0.07; Accounting, MINIMUM">
<svrl:schematron-output schemaVersion="iso" title="Schema for Factur-X; 1.07.2; Accounting, MINIMUM">
<xsl:comment>
<xsl:value-of select="$archiveDirParameter" />  
<xsl:value-of select="$archiveNameParameter" />  
@@ -455,7 +455,7 @@
</xsl:template>
<!--SCHEMATRON PATTERNS-->
<svrl:text>Schema for Factur-X; 1.0.07; Accounting, MINIMUM</svrl:text>
<svrl:text>Schema for Factur-X; 1.07.2; Accounting, MINIMUM</svrl:text>
<!--PATTERN -->

15
validator/src/main/resources/schematron/ZF_230/FACTUR-X_MINIMUM_codedb.xml → validator/src/main/resources/xslt/ZF_232/FACTUR-X_MINIMUM_codedb.xml
View File

@@ -2,6 +2,7 @@
<codedb>
<cl id="1">
<enumeration value="urn:factur-x.eu:1p0:minimum"/>
<enumeration value="urn:zugferd.de:2p0:minimum"/>
</cl>
<cl id="2">
<enumeration value="71"/>
@@ -289,6 +290,14 @@
<enumeration value="0228"/>
<enumeration value="0229"/>
<enumeration value="0230"/>
<enumeration value="0231"/>
<enumeration value="0232"/>
<enumeration value="0233"/>
<enumeration value="0234"/>
<enumeration value="0235"/>
<enumeration value="0236"/>
<enumeration value="0237"/>
<enumeration value="0238"/>
</cl>
<cl id="5">
<enumeration value="AD"/>
@@ -605,7 +614,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -698,6 +706,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -722,6 +731,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
<cl id="7">
@@ -786,7 +796,6 @@
<enumeration value="GYD"/>
<enumeration value="HKD"/>
<enumeration value="HNL"/>
<enumeration value="HRK"/>
<enumeration value="HTG"/>
<enumeration value="HUF"/>
<enumeration value="IDR"/>
@@ -879,6 +888,7 @@
<enumeration value="UYU"/>
<enumeration value="UYW"/>
<enumeration value="UZS"/>
<enumeration value="VED"/>
<enumeration value="VES"/>
<enumeration value="VND"/>
<enumeration value="VUV"/>
@@ -903,6 +913,7 @@
<enumeration value="YER"/>
<enumeration value="ZAR"/>
<enumeration value="ZMW"/>
<enumeration value="ZWG"/>
<enumeration value="ZWL"/>
</cl>
</codedb>

4
validator/src/test/java/org/mustangproject/validator/ZUGFeRDValidatorTest.java
View File

@@ -216,10 +216,10 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
assertThat(res).valueByXPath("count(//error)")
.asInt()
.isEqualTo(1);
.isEqualTo(2);
assertThat(res).valueByXPath("count(//warning)")
.asInt()
.isEqualTo(3);
.isEqualTo(2);
assertThat(res).valueByXPath("count(//notice)")
.asInt()