Merge branch 'master' into buyerorderid

library/src/test/java/org/mustangproject/ZUGFeRD/BaseTest.java

@@ -52,6 +52,15 @@ public class BaseTest extends TestCase {
 		assertEquals("12.00", XMLTools.nDigitFormat(new BigDecimal("12"),2));
 		assertEquals("12", XMLTools.nDigitFormat(new BigDecimal("12"),0));
 		assertEquals("20000123.342", XMLTools.nDigitFormat(new BigDecimal("20000123.3419"),3));
+
+		assertEquals("0.00", XMLTools.nDigitFormatDecimalRange(BigDecimal.ZERO,2, 2));
+		assertEquals("-1.10", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.100000"), 4,2));
+		assertEquals("-1.101", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.101000"),10, 3));
+		assertEquals("-1.10", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.103"), 2,2));
+		assertEquals("4", XMLTools.nDigitFormatDecimalRange(new BigDecimal("4"),2, 0));
+		assertEquals("3.14", XMLTools.nDigitFormatDecimalRange(new BigDecimal("3.141526"),2, 0));
+
+
 	}
 
 }

library/src/test/java/org/mustangproject/ZUGFeRD/ByteArraySearcherTest.java

@@ -0,0 +1,43 @@
+package org.mustangproject.ZUGFeRD;
+
+import static org.junit.Assert.assertFalse;
+import static org.junit.Assert.assertTrue;
+import static org.junit.jupiter.api.Assertions.assertEquals;
+
+import java.nio.charset.StandardCharsets;
+
+import org.junit.Test;
+import org.mustangproject.util.ByteArraySearcher;
+
+public class ByteArraySearcherTest
+{
+  @Test
+  public void testIndexOf () {
+    byte [] haystack = "Hello World".getBytes (StandardCharsets.ISO_8859_1);
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, new byte [] { 'H' }));
+    assertEquals (1, ByteArraySearcher.indexOf (haystack, new byte [] { 'e' }));
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, new byte [] { 'H', 'e' }));
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, new byte [] { 'H', 'e' }));
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, new byte [] { 'H', 'e', 'l', 'l' }));
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, haystack));
+    assertEquals (-1, ByteArraySearcher.indexOf (haystack, new byte [0]));
+    assertEquals (-1, ByteArraySearcher.indexOf (haystack, new byte [] { 'a' }));
+    assertEquals (-1, ByteArraySearcher.indexOf (haystack, new byte [] { 'h' }));
+    assertEquals (-1, ByteArraySearcher.indexOf (haystack, new byte [] { 'r', 'o' }));
+  }
+
+  @Test
+  public void testStartsWith () {
+    byte [] haystack = "Hello World".getBytes (StandardCharsets.ISO_8859_1);
+    assertTrue (ByteArraySearcher.startsWith (haystack, new byte [] { 'H' }));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [] { 'e' }));
+    assertTrue (ByteArraySearcher.startsWith (haystack, new byte [] { 'H', 'e' }));
+    assertTrue (ByteArraySearcher.startsWith (haystack, new byte [] { 'H', 'e' }));
+    assertTrue (ByteArraySearcher.startsWith (haystack, new byte [] { 'H', 'e', 'l', 'l' }));
+    assertTrue (ByteArraySearcher.startsWith (haystack, haystack));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [0]));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [] { 'a' }));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [] { 'h' }));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [] { 'r', 'o' }));
+  }
+}

library/src/test/java/org/mustangproject/ZUGFeRD/CalculationTest.java

@@ -3,28 +3,35 @@ package org.mustangproject.ZUGFeRD;
 import static java.math.BigDecimal.TEN;
 import static java.math.BigDecimal.valueOf;
 import static org.junit.Assert.assertEquals;
+import static org.junit.jupiter.api.Assertions.assertEquals;
+import static org.junit.jupiter.api.Assertions.assertFalse;
 
 import org.junit.Test;
 import org.mustangproject.*;
 import org.slf4j.Logger;
 import org.slf4j.LoggerFactory;
 
+import javax.xml.xpath.XPathExpressionException;
+import java.io.File;
+import java.io.FileInputStream;
+import java.io.FileNotFoundException;
 import java.math.BigDecimal;
+import java.text.ParseException;
 import java.text.SimpleDateFormat;
 
 /***
  * tests the linecalculator and transactioncalculator classes
  *
  */
-public class CalculationTest {
-  private static final Logger LOGGER = LoggerFactory.getLogger (CalculationTest.class);
+public class CalculationTest extends ResourceCase {
+	private static final Logger LOGGER = LoggerFactory.getLogger(CalculationTest.class);
 
 	@Test
 	public void testLineCalculator_simpleAmounts_resultInValidVATAmount() {
 		final IZUGFeRDExportableProduct product = new IZUGFeRDExportableProductImpl().setVatPercent(valueOf(16));
 		final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(100))
-				.setQuantity(TEN)
-				.setProduct(product);
+			.setQuantity(TEN)
+			.setProduct(product);
 
 		final LineCalculator calculator = new LineCalculator(currentItem);
 
@@ -41,15 +48,15 @@ public class CalculationTest {
 		final IZUGFeRDAllowanceCharge allowance = new IZUGFeRDAllowanceChargeImpl().setTotalAmount(valueOf(14.8730));
 
 		final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(148.73))
-				.setQuantity(valueOf(12))
-				.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
-				.setProduct(product);
+			.setQuantity(valueOf(12))
+			.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
+			.setProduct(product);
 
 		final LineCalculator calculator = new LineCalculator(currentItem);
 
-		assertEquals(valueOf(133.857).stripTrailingZeros(), calculator.getPrice().stripTrailingZeros());
-		assertEquals(valueOf(1606.28).stripTrailingZeros(), calculator.getItemTotalNetAmount().stripTrailingZeros());
-		assertEquals(valueOf(257.0048).stripTrailingZeros(), calculator.getItemTotalVATAmount().stripTrailingZeros());
+		assertEquals(valueOf(148.73).stripTrailingZeros(), calculator.getPrice().stripTrailingZeros());
+		assertEquals(valueOf(1769.89).stripTrailingZeros(), calculator.getItemTotalNetAmount().stripTrailingZeros());
+		assertEquals(valueOf(283.1824).stripTrailingZeros(), calculator.getItemTotalVATAmount().stripTrailingZeros());
 	}
 
 	@Test
@@ -60,16 +67,49 @@ public class CalculationTest {
 		// 20 % charge
 		final IZUGFeRDAllowanceCharge charge = new IZUGFeRDAllowanceChargeImpl().setTotalAmount(valueOf(29.746));
 		final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(148.73))
-				.setQuantity(valueOf(12))
-				.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
-				.setItemCharges(new IZUGFeRDAllowanceCharge[]{charge})
-				.setProduct(product);
+			.setQuantity(valueOf(12))
+			.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
+			.setItemCharges(new IZUGFeRDAllowanceCharge[]{charge})
+			.setProduct(product);
 
 		final LineCalculator calculator = new LineCalculator(currentItem);
 
-		assertEquals(valueOf(163.603).stripTrailingZeros(), calculator.getPrice().stripTrailingZeros());
-		assertEquals(valueOf(1963.24).stripTrailingZeros(), calculator.getItemTotalNetAmount().stripTrailingZeros());
-		assertEquals(valueOf(314.1184).stripTrailingZeros(), calculator.getItemTotalVATAmount().stripTrailingZeros());
+		assertEquals(valueOf(148.73).stripTrailingZeros(), calculator.getPrice().stripTrailingZeros());
+		assertEquals(valueOf(1799.63).stripTrailingZeros(), calculator.getItemTotalNetAmount().stripTrailingZeros());
+		assertEquals(valueOf(287.9408).stripTrailingZeros(), calculator.getItemTotalVATAmount().stripTrailingZeros());
+	}
+
+	@Test
+	public void testLineCalculatorForeignCurrencyExample() {
+/*** xml of official fx sample with allowances and charges
+ *  10x100 with 10% and 50€ item discount =850€
+ *  +8,75 charges on document level=858,75, +19%VAT=1021,91
+ *  prepaid 500->due payable=521,91
+ */
+		File inputCII = getResourceAsFile("Extended_fremdwaehrung.xml");
+
+		ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter();
+		Invoice invoice=null;
+		zii.doIgnoreCalculationErrors();
+		boolean hasExceptions=false;
+		try {
+			zii.setInputStream(new FileInputStream(inputCII));
+
+			invoice=zii.extractInvoice();
+		} catch (XPathExpressionException | ParseException e) {
+// handle Exceptions
+			hasExceptions=true;
+		} catch (FileNotFoundException e) {
+			hasExceptions=true;
+		}
+		assertFalse(hasExceptions);
+		// Reading ZUGFeRD
+
+		final TransactionCalculator calculator = new TransactionCalculator(invoice);
+
+		assertEquals(valueOf(521.91).stripTrailingZeros(), calculator.getDuePayable().stripTrailingZeros());
+
+
 	}
 
 
@@ -184,8 +224,106 @@ public class CalculationTest {
 			invoice.addAllowance(new Allowance().setPercent(total_discount_percent).setTaxPercent(sales_tax_percent1).setReasonCode("95").setReason("Rabatte"));
 		}
 		TransactionCalculator calculator = new TransactionCalculator(invoice);
-		assertEquals(valueOf(101.86).stripTrailingZeros(), calculator.getGrandTotal().stripTrailingZeros());
+		assertEquals(valueOf(307.18).stripTrailingZeros(), calculator.getGrandTotal().stripTrailingZeros());
+	}
+
+	public void testSimpleItemPercentAllowance() {
+		/***
+		 * a product with net 1.10 and qty 5 and relative item allowance of 10% should return 5 as line and grand total
+		 */
+		SimpleDateFormat sqlDate = new SimpleDateFormat("yyyy-MM-dd");
+
+		Invoice invoice = new Invoice();
+		invoice.setDocumentName("Rechnung");
+		invoice.setNumber("777777");
+		try {
+			invoice.setIssueDate(sqlDate.parse("2020-12-31"));
+			invoice.setDetailedDeliveryPeriod(sqlDate.parse("2020-12-01 - 2020-12-31".split(" - ")[0]), sqlDate.parse("2020-12-01 - 2020-12-31".split(" - ")[1]));
+			invoice.setDeliveryDate(sqlDate.parse("2020-12-31"));
+			invoice.setDueDate(sqlDate.parse("2021-01-15"));
+		} catch (Exception e) {
+			LOGGER.error("Failed to set dates", e);
+
+		}
+		TradeParty sender = new TradeParty("Maier GmbH", "Musterweg 5", "11111", "Testung", "DE");
+		sender.addVATID("DE2222222222");
+		invoice.setSender(sender);
+
+		/* trade party (recipient) */
+		TradeParty recipient = new TradeParty("Teston GmbH" + " " + "Zentrale" + " " + "", "Testweg 5", "11111", "Testung", "DE");
+		recipient.setID("111111");
+		recipient.addVATID("DE111111111");
+		invoice.setRecipient(recipient);
+
+		/* item */
+		Product product;
+		Item item;
+
+		product = new Product("AAA", "", "H84", BigDecimal.ZERO);
+		item = new Item(product, new BigDecimal("1.10"), new BigDecimal(5.00));
+
+		item.addAllowance(new Allowance().setPercent(new BigDecimal(10)).setTaxPercent(BigDecimal.ZERO));
+		invoice.addItem(item);
+
+		TransactionCalculator calculator = new TransactionCalculator(invoice);
+		assertEquals(new BigDecimal(5), calculator.getGrandTotal().stripTrailingZeros());
+	}
+
+	public void testSimpleItemTotalAllowance() {
+		/***
+		 * a product with net 1 and qty 5 and absolute _item_ allowance of 1 should return 4 as line total, and grand total
+		 */
+		SimpleDateFormat sqlDate = new SimpleDateFormat("yyyy-MM-dd");
+
+		Invoice invoice = new Invoice();
+		invoice.setDocumentName("Rechnung");
+		invoice.setNumber("777777");
+		try {
+			invoice.setIssueDate(sqlDate.parse("2020-12-31"));
+			invoice.setDetailedDeliveryPeriod(sqlDate.parse("2020-12-01 - 2020-12-31".split(" - ")[0]), sqlDate.parse("2020-12-01 - 2020-12-31".split(" - ")[1]));
+			invoice.setDeliveryDate(sqlDate.parse("2020-12-31"));
+			invoice.setDueDate(sqlDate.parse("2021-01-15"));
+		} catch (Exception e) {
+			LOGGER.error("Failed to set dates", e);
+
+		}
+		TradeParty sender = new TradeParty("Maier GmbH", "Musterweg 5", "11111", "Testung", "DE");
+		sender.addVATID("DE2222222222");
+		invoice.setSender(sender);
+
+		/* trade party (recipient) */
+		TradeParty recipient = new TradeParty("Teston GmbH" + " " + "Zentrale" + " " + "", "Testweg 5", "11111", "Testung", "DE");
+		recipient.setID("111111");
+		recipient.addVATID("DE111111111");
+		invoice.setRecipient(recipient);
+
+		/* item */
+		Product product;
+		Item item;
+
+		product = new Product("AAA", "", "H84", BigDecimal.ZERO);
+		item = new Item(product, new BigDecimal("1.00"), new BigDecimal(5.00));
+
+		item.addAllowance(new Allowance(new BigDecimal(1)).setTaxPercent(BigDecimal.ZERO));
+		invoice.addItem(item);
+
+		TransactionCalculator calculator = new TransactionCalculator(invoice);
+		assertEquals(new BigDecimal(4), calculator.getGrandTotal().stripTrailingZeros());
 	}
 
 
+	/**
+	 * LineCalculator should not throw an exception when calculating a non-terminating decimal expansion
+	 * */
+	@Test
+	public void testNonTerminatingDecimalExpansion() {
+		final Product product = new Product();
+		final IZUGFeRDExportableItem currentItem = new Item().setPrice(valueOf(386.52))
+			.setQuantity(BigDecimal.valueOf(31))
+			.setBasisQuantity(BigDecimal.valueOf(366))
+			.setProduct(product);
+		final LineCalculator calculator = new LineCalculator(currentItem);
+		assertEquals(BigDecimal.valueOf(32.74), calculator.getItemTotalNetAmount());
+	}
+
 }

library/src/test/java/org/mustangproject/ZUGFeRD/DXTest.java

@@ -109,6 +109,16 @@ public class DXTest extends MustangReaderTestCase {
 			return "DE99XX12345";
 		}
 
+		@Override
+		public String getPaymentMeansCode() {
+			return "54";
+		}
+
+		@Override
+		public String getPaymentMeansInformation() {
+			return "Credit Card";
+		}
+
 	}
 
 	@Override

library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java

@@ -21,22 +21,43 @@
  */
 package org.mustangproject.ZUGFeRD;
 
+import java.io.File;
+import java.io.IOException;
+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;
+import java.util.TimeZone;
+
+import javax.xml.xpath.XPathExpressionException;
+
+import org.junit.FixMethodOrder;
+import org.junit.experimental.theories.FromDataPoints;
+import org.junit.runners.MethodSorters;
+import org.mustangproject.Allowance;
+import org.mustangproject.BankDetails;
+import org.mustangproject.CalculatedInvoice;
+import org.mustangproject.CashDiscount;
+import org.mustangproject.Charge;
+import org.mustangproject.Contact;
+import org.mustangproject.Invoice;
+import org.mustangproject.Item;
+import org.mustangproject.Product;
+import org.mustangproject.SchemedID;
+import org.mustangproject.TradeParty;
+import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
+
 import com.fasterxml.jackson.core.JsonProcessingException;
 import com.fasterxml.jackson.databind.ObjectMapper;
-import junit.framework.TestCase;
-import org.junit.FixMethodOrder;
-import org.junit.runners.MethodSorters;
-import org.mustangproject.*;
-
-import java.math.BigDecimal;
-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();
-		Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty("some org", "teststr", "55232", "teststadt", "DE").addTaxID("taxID").addBankDetails(new BankDetails("DE3600000123456", "ABCDEFG1001").setAccountName("Donald Duck"))).setOwnVATID("DE0815").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("0185").addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal("1"), new BigDecimal(1.0)));
+		Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty("some org", "teststr", "55232", "teststadt", "DE").addTaxID("taxID").addBankDetails(new BankDetails("DE3600000123456", "ABCDEFG1001").setAccountName("Donald Duck")).setEmail("info@company.com")).setOwnVATID("DE0815").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("0185").addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal("1"), new BigDecimal(1.0)));
 		String jsonArray = mapper.writeValueAsString(i);
 
 		// [{"stringValue":"a","intValue":1,"booleanValue":true},
@@ -45,6 +66,827 @@ public class DeSerializationTest extends TestCase {
 		Invoice fromJSON = mapper.readValue(jsonArray, Invoice.class);
 		assertEquals(fromJSON.getNumber(), i.getNumber());
 		assertEquals(fromJSON.getZFItems().length, i.getZFItems().length);
+		assertEquals("info@company.com", fromJSON.getSender().getEmail());
+		assertEquals("info@company.com", fromJSON.getSender().getUriUniversalCommunicationID());
 
 	}
+
+	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();
+
+		// [{"stringValue":"a","intValue":1,"booleanValue":true},
+		// {"stringValue":"bc","intValue":3,"booleanValue":false}]
+
+		Invoice fromJSON = mapper.readValue("{\n" +
+			"  \"documentCode\": \"380\",\n" +
+			"  \"number\": \"471102\",\n" +
+			"  \"ownOrganisationName\": \"Lieferant GmbH\",\n" +
+			"  \"currency\": \"EUR\",\n" +
+			"  \"issueDate\": \"2018-03-03T23:00:00.000+00:00\",\n" +
+			"  \"deliveryDate\": \"2018-03-03T23:00:00.000+00:00\",\n" +
+			"  \"detailedDeliveryPeriodFrom\": \"2017-03-03T13:00:00.000+00:00\",\n" +
+			"  \"detailedDeliveryPeriodTo\": \"2017-03-04T13:00:00.000+00:00\",\n" +
+			"  \"sender\": {\n" +
+			"    \"name\": \"Lieferant GmbH\",\n" +
+			"    \"zip\": \"80333\",\n" +
+			"    \"street\": \"Lieferantenstraße 20\",\n" +
+			"    \"location\": \"München\",\n" +
+			"    \"country\": \"DE\",\n" +
+			"    \"taxID\": \"201/113/40209\",\n" +
+			"    \"vatID\": \"DE123456789\",\n" +
+			"    \"vatid\": \"DE123456789\"\n" +
+			"  },\n" +
+			"  \"recipient\": {\n" +
+			"    \"name\": \"Kunden AG Mitte\",\n" +
+			"    \"zip\": \"69876\",\n" +
+			"    \"street\": \"Kundenstraße 15\",\n" +
+			"    \"location\": \"Frankfurt\",\n" +
+			"    \"country\": \"DE\"\n" +
+			"  },\n" +
+			"  \"grandTotal\": 234.43,\n" +
+			"  \"zfitems\": [\n" +
+			"    {\n" +
+			"      \"price\": 9.9,\n" +
+			"      \"quantity\": 20,\n" +
+			"      \"tax\": null,\n" +
+			"      \"grossPrice\": null,\n" +
+			"      \"lineTotalAmount\": null,\n" +
+			"      \"basisQuantity\": 1,\n" +
+			"      \"detailedDeliveryPeriodFrom\": null,\n" +
+			"      \"detailedDeliveryPeriodTo\": null,\n" +
+			"      \"id\": null,\n" +
+			"      \"product\": {\n" +
+			"        \"unit\": \"H87\",\n" +
+			"        \"name\": \"Trennblätter A4\",\n" +
+			"        \"taxCategoryCode\": \"S\",\n" +
+			"        \"attributes\": null,\n" +
+			"        \"vatpercent\": 19\n" +
+			"      },\n" +
+			"      \"value\": 9.9\n" +
+			"    }\n" +
+			"  ],\n" +
+			"  \"tradeSettlement\": null,\n" +
+			"  \"ownTaxID\": \"201/113/40209\",\n" +
+			"  \"ownVATID\": \"DE123456789\",\n" +
+			"  \"ownStreet\": \"Lieferantenstraße 20\",\n" +
+			"  \"ownZIP\": \"80333\",\n" +
+			"  \"ownLocation\": \"München\",\n" +
+			"  \"ownCountry\": \"DE\",\n" +
+			"  \"zfallowances\": [\n" +
+			"    {\n" +
+			"      \"totalAmount\": 1,\n" +
+			"      \"taxPercent\": 19,\n" +
+			"      \"reason\": \"Sondernachlass\",\n" +
+			"      \"reasonCode\": null,\n" +
+			"      \"categoryCode\": \"S\",\n" +
+			"      \"charge\": false\n" +
+			"    }\n" +
+			"  ]\n" +
+			"}", Invoice.class);
+		TransactionCalculator tc = new TransactionCalculator(fromJSON);
+		assertEquals(tc.getGrandTotal(), new BigDecimal("234.43"));
+		assertEquals(fromJSON.getNumber(), fromJSON.getNumber());
+
+		ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
+		zf2p.setProfile(Profiles.getByName("XRechnung"));
+		zf2p.generateXML(fromJSON);
+		String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
+
+		assertEquals(fromJSON.getZFItems().length, fromJSON.getZFItems().length);
+		assertTrue(theXML.contains("20170303"));
+		assertTrue(theXML.contains("20170304"));
+
+	}
+
+	public void testDeserializedFiles() {
+		File inputUBL = getResourceAsFile("XRECHNUNG_Elektron.ubl.xml");
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
+		zii.doIgnoreCalculationErrors();
+		Invoice i = new Invoice();
+		String exText = null;
+
+		try {
+			zii.fromXML(new String(Files.readAllBytes(inputUBL.toPath()), StandardCharsets.UTF_8));
+			ObjectMapper mapper = new ObjectMapper();
+			zii.extractInto(i);
+			String json = mapper.writeValueAsString(i);
+			Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
+
+			assertEquals("181301674", i.getNumber());
+			assertEquals(newInvoiceFromJSON.getNumber(), i.getNumber());
+			assertEquals(newInvoiceFromJSON.getAdditionalReferencedDocuments()[0].getFilename(), i.getAdditionalReferencedDocuments()[0].getFilename());
+			assertEquals(newInvoiceFromJSON.getAdditionalReferencedDocuments().length, 2);
+
+
+		} catch (IOException e) {
+			exText = e.getMessage();
+		} catch (XPathExpressionException e) {
+			exText = e.getMessage();
+		} catch (ParseException e) {
+			exText = e.getMessage();
+		}
+		assertNull(exText);
+
+	}
+
+	public void testFileSerialization() {
+
+		String base64 = "b25ldHdvdGhyZWU=";
+		String json = "{\n" +
+			"    \"additionalReferencedDocuments\": [\n" +
+			"        {\n" +
+			"            \"data\": \"" + base64 + "\",\n" +
+			"            \"description\": \"Additional file attachment\",\n" +
+			"            \"filename\": \"text.txt\",\n" +
+			"            \"mimetype\": \"text/plain\",\n" +
+			"            \"relation\": \"Data\"\n" +
+			"        }\n" +
+			"],\n" +
+			"\n" +
+			"  \"number\": \"471102\",\n" +
+			"  \"currency\": \"EUR\",\n" +
+			"  \"issueDate\": \"2018-03-04T00:00:00.000\",\n" +
+			"  \"dueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
+			"  \"deliveryDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
+			"  \"sender\": {\n" +
+			"    \"name\": \"Lieferant GmbH\",\n" +
+			"    \"zip\": \"80333\",\n" +
+			"    \"street\": \"Lieferantenstraße 20\",\n" +
+			"    \"location\": \"München\",\n" +
+			"    \"country\": \"DE\",\n" +
+			"    \"taxID\": \"201/113/40209\",\n" +
+			"    \"vatID\": \"DE123456789\",\n" +
+			"    \"globalID\": \"4000001123452\",\n" +
+			"    \"globalIDScheme\": \"0088\"\n" +
+			"  },\n" +
+			"  \"recipient\": {\n" +
+			"    \"name\": \"Kunden AG Mitte\",\n" +
+			"    \"zip\": \"69876\",\n" +
+			"    \"street\": \"Kundenstraße 15\",\n" +
+			"    \"location\": \"Frankfurt\",\n" +
+			"    \"country\": \"DE\"\n" +
+			"  },\n" +
+			"  \"zfitems\": [\n" +
+			"    {\n" +
+			"      \"price\": 9.9,\n" +
+			"      \"quantity\": 20,\n" +
+			"      \"product\": {\n" +
+			"        \"unit\": \"H87\",\n" +
+			"        \"name\": \"Trennblätter A4\",\n" +
+			"        \"description\": \"\",\n" +
+			"        \"vatpercent\": 19,\n" +
+			"        \"taxCategoryCode\": \"S\"\n" +
+			"      }\n" +
+			"    },\n" +
+			"    {\n" +
+			"      \"price\": 5.5,\n" +
+			"      \"quantity\": 50,\n" +
+			"      \"product\": {\n" +
+			"        \"unit\": \"H87\",\n" +
+			"        \"name\": \"Joghurt Banane\",\n" +
+			"        \"description\": \"\",\n" +
+			"        \"vatpercent\": 7,\n" +
+			"        \"taxCategoryCode\": \"S\"\n" +
+			"      }\n" +
+			"    }\n" +
+			"  ]\n" +
+			"}\n";
+
+		ObjectMapper mapper = new ObjectMapper();
+
+		try {
+			Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
+			ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
+			zf2p.setProfile(Profiles.getByName("XRechnung"));
+			zf2p.generateXML(newInvoiceFromJSON);
+			String theXML = new String(zf2p.getXML());
+			assertTrue(theXML.contains("<udt:DateTimeString format=\"102\">20180304</udt:DateTimeString>"));
+			assertTrue(theXML.contains(base64));
+
+		} catch (Exception e) {
+			fail("No exception expected");
+		}
+
+	}
+
+
+	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 testNulledAttachments() {
+
+		String json="{\n" +
+			"  \"number\": \"471102\",\n" +
+			"  \"currency\": \"EUR\",\n" +
+			"  \"issueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
+			"  \"dueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
+			"  \"deliveryDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
+			"  \"sender\": {\n" +
+			"    \"name\": \"Lieferant GmbH\",\n" +
+			"    \"zip\": \"80333\",\n" +
+			"    \"street\": \"Lieferantenstraße 20\",\n" +
+			"    \"location\": \"München\",\n" +
+			"    \"country\": \"DE\",\n" +
+			"    \"taxID\": \"201/113/40209\",\n" +
+			"    \"vatID\": \"DE123456789\",\n" +
+			"    \"globalID\": \"4000001123452\",\n" +
+			"    \"globalIDScheme\": \"0088\"\n" +
+			"  },\n" +
+			"  \"recipient\": {\n" +
+			"    \"name\": \"Kunden AG Mitte\",\n" +
+			"    \"zip\": \"69876\",\n" +
+			"    \"street\": \"Kundenstraße 15\",\n" +
+			"    \"location\": \"Frankfurt\",\n" +
+			"    \"country\": \"DE\"\n" +
+			"  },\n" +
+			"\"additionalReferencedDocuments\":null,"+
+			"  \"zfitems\": [\n" +
+			"    {\n" +
+			"      \"price\": 9.9,\n" +
+			"      \"quantity\": 20,\n" +
+			"      \"product\": {\n" +
+			"        \"unit\": \"H87\",\n" +
+			"        \"name\": \"Trennblätter A4\",\n" +
+			"        \"description\": \"\",\n" +
+			"        \"vatpercent\": 19,\n" +
+			"        \"taxCategoryCode\": \"S\"\n" +
+			"      }\n" +
+			"    },\n" +
+			"    {\n" +
+			"      \"price\": 5.5,\n" +
+			"      \"quantity\": 50,\n" +
+			"      \"product\": {\n" +
+			"        \"unit\": \"H87\",\n" +
+			"        \"name\": \"Joghurt Banane\",\n" +
+			"        \"description\": \"\",\n" +
+			"        \"vatpercent\": 7,\n" +
+			"        \"taxCategoryCode\": \"S\"\n" +
+			"      }\n" +
+			"    }\n" +
+			"  ]\n" +
+			"}\n";
+		ObjectMapper mapper = new ObjectMapper();
+		boolean exceptions=false;
+		try {
+			Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
+		} catch (JsonProcessingException e) {
+			exceptions=true;
+		}
+		assertFalse(exceptions);
+	}
+
+	public void testItemAllowances() {
+
+		String json="{\"number\":\"123\",\"currency\":\"EUR\",\"issueDate\":1738935176399,\"dueDate\":1738935176399,\"sender\":{\"name\":\"Test company\",\"zip\":\"55232\",\"street\":\"teststr\",\"location\":\"teststadt\",\"country\":\"DE\",\"taxID\":\"4711\",\"vatID\":\"DE0815\",\"vatid\":\"DE0815\"},\"recipient\":{\"name\":\"Franz Müller\",\"zip\":\"55232\",\"street\":\"teststr.12\",\"location\":\"Entenhausen\",\"country\":\"DE\",\"contact\":{\"name\":\"contact testname\",\"phone\":\"123456\",\"email\":\"contact.testemail@example.org\",\"fax\":\"0911623562\"}},\"zfitems\":[{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"totalAmount\":0.1,\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"percent\":50,\"taxPercent\":0,\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":2,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemCharges\":[{\"totalAmount\":1,\"reason\":\"AnotherReason\",\"reasonCode\":\"ABK\",\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"totalAmount\":1,\"categoryCode\":\"S\"}],\"itemCharges\":[{\"totalAmount\":1,\"categoryCode\":\"S\"}],\"value\":3.00}],\"ownStreet\":\"teststr\",\"ownCountry\":\"DE\",\"zfcharges\":[{\"totalAmount\":1,\"taxPercent\":19,\"reason\":\"AReason\",\"reasonCode\":\"ABK\",\"categoryCode\":\"S\"}],\"ownLocation\":\"teststadt\",\"ownTaxID\":\"4711\",\"ownZIP\":\"55232\",\"ownVATID\":\"DE0815\",\"valid\":true}";
+		ObjectMapper mapper = new ObjectMapper();
+		try {
+			Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
+			TransactionCalculator tc=new TransactionCalculator(newInvoiceFromJSON);
+			assertEquals(new BigDecimal("18.92"),tc.getGrandTotal());
+
+		} catch (JsonProcessingException e) {
+			throw new RuntimeException(e);
+		}
+
+
+	}
+
+	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 {
+
+		ObjectMapper mapper = new ObjectMapper();
+
+		// [{"stringValue":"a","intValue":1,"booleanValue":true},
+		// {"stringValue":"bc","intValue":3,"booleanValue":false}]
+
+		Invoice fromJSON = mapper.readValue("{\n" +
+			"    \"number\": \"RE - 228\",\n" +
+			"    \"currency\": \"EUR\",\n" +
+			"    \"issueDate\": \"2024-10-24\",\n" +
+			"    \"dueDate\": \"2024-10-26\",\n" +
+			"    \"deliveryDate\": \"2024-10-25\",\n" +
+			"    \"sender\": {\n" +
+			"        \"name\": \"Amazing Company\",\n" +
+			"        \"zip\": \"10000\",\n" +
+			"        \"street\": \"Straße der Kosmonauten 20\",\n" +
+			"        \"location\": \"Berlin\",\n" +
+			"        \"country\": \"DE\",\n" +
+			"        \"taxID\": \"201/113/40209\",\n" +
+			"        \"vatID\": \"DE123456789\",\n" +
+			"        \"globalID\": \"4000001123452\",\n" +
+			"        \"globalIDScheme\": \"0088\"\n" +
+			"    },\n" +
+			"    \"recipient\": {\n" +
+			"        \"name\": \"Amazing Company\",\n" +
+			"        \"zip\": \"1000\",\n" +
+			"        \"street\": \"Straße der Kosmonauten 10\",\n" +
+			"        \"location\": \"Berlin\",\n" +
+			"        \"taxID\": \"201/113/40209\",\n" +
+			"        \"vatID\": \"DE123456789\",\n" +
+			"        \"country\": \"DE\"\n" +
+			"    },\n" +
+			"    \"zfitems\": [\n" +
+			"        {\n" +
+			"            \"price\": 99.9,\n" +
+			"            \"quantity\": 10,\n" +
+			"            \"product\": {\n" +
+			"                \"unit\": \"H87\",\n" +
+			"                \"name\": \"Amazing Archives\",\n" +
+			"                \"description\": \"123\",\n" +
+			"                \"vatpercent\": \"19\",\n" +
+			"                \"taxCategoryCode\": \"3\"\n" +
+			"            }\n" +
+			"        }\n" +
+			"    ]\n" +
+			"}\n", Invoice.class);
+		ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
+		zf2p.setProfile(Profiles.getByName("XRechnung"));
+		zf2p.generateXML(fromJSON);
+		String theXML = new String(zf2p.getXML());
+		assertTrue(theXML.contains("<udt:DateTimeString format=\"102\">20241026</udt:DateTimeString>"));
+
+	}
+
+
+	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);
+
+	}
+
+
 }

library/src/test/java/org/mustangproject/ZUGFeRD/MustangReaderWriterTest.java

@@ -214,8 +214,10 @@ public class MustangReaderWriterTest extends MustangReaderTestCase {
 
 	public void testForeignImport() {
 		InputStream inputStream = this.getClass().getResourceAsStream("/zugferd_invoice.pdf");
-		ZUGFeRDImporter zi = new ZUGFeRDImporter(inputStream);
-
+		ZUGFeRDImporter zi = new ZUGFeRDImporter();
+		zi.doRecalculateItemPricesFromLineTotals();
+		zi.doIgnoreCalculationErrors();
+		zi.setInputStream(inputStream);
 		// Reading ZUGFeRD
 		String amount = zi.getAmount();
 

library/src/test/java/org/mustangproject/ZUGFeRD/OXTest.java

@@ -106,6 +106,16 @@ public class OXTest extends MustangReaderTestCase {
 			return "DE99XX12345";
 		}
 
+		@Override
+		public String getPaymentMeansCode() {
+			return "54";
+		}
+
+		@Override
+		public String getPaymentMeansInformation() {
+			return "Credit Card";
+		}
+
 	}
 
 	@Override

library/src/test/java/org/mustangproject/ZUGFeRD/ProfilesMinimumBasicWLTest.java

@@ -61,7 +61,7 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
 			Invoice i = new Invoice()
 					.setIssueDate(new Date())
 					.setSender(
-							new TradeParty().setName(ownOrgName).setCountry("FR")
+							new TradeParty().setName(ownOrgName).setCountry("FR").setVATID("FR555444333222111")
 									.addBankDetails(new BankDetails(ownIBAN, ownBIC)))
 					.setRecipient(recipient)
 					.setNumber(ownNumber)
@@ -116,7 +116,7 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
 					.setIssueDate(new Date())
 					.setDueDate(new Date())
 					.setSender(
-							new TradeParty().setName(ownOrgName).setCountry("FR")
+							new TradeParty().setName(ownOrgName).setCountry("FR").setVATID("FR555444333222111")
 									.addBankDetails(new BankDetails(ownIBAN)))
 					.setRecipient(recipient)
 					.setNumber(ownNumber).setTotalPrepaidAmount(new BigDecimal("1"))
@@ -137,7 +137,7 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
 		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM_INV);
 
 		// Reading ZUGFeRD
-		assertEquals("145.37",zi.getAmount());
+		assertEquals("146.37",zi.getAmount());
 //		assertEquals(zi.getBIC(), ownBIC);
 //		assertEquals(zi.getIBAN(), ownIBAN);
 		assertEquals(ownOrgName, zi.getHolder());

library/src/test/java/org/mustangproject/ZUGFeRD/UBLTest.java

@@ -123,35 +123,8 @@ public class UBLTest extends ResourceCase {
 
 	}
 
-
-/*	public void testInvoiceImportOtherUBL() {
-
-
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_1_Teilrechnung.ubl.xml");
-//		File UBLinputFile = getResourceAsFile("ubl/EN16931_2_Teilrechnung.ubl.xml");
-/*			File UBLinputFile = getResourceAsFile("ubl/EN16931_AbweichenderZahlungsempf.ubl.xml");
-				File UBLinputFile = getResourceAsFile("ubl/EN16931_Betriebskostenabrechnung.ubl.xml");
-					File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach.ubl.xml");
-						File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach_DueDate.ubl.xml");
-							File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach_negativePaymentDue.ubl.xml");
-								File UBLinputFile = getResourceAsFile("ubl/EN16931_Elektron.ubl.xml");
-									File UBLinputFile = getResourceAsFile("ubl/EN16931_ElektronischeAdresse.ubl.xml");
-										File UBLinputFile = getResourceAsFile("ubl/EN16931_Gutschrift.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Miete.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_OEPNV.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Physiotherapeut.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Rabatte.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Rechnungskorrektur.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_RechnungsUebertragung.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Reisekostenabrechnung.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_SEPA_Prenotification.ubl.xml");
-
-
-
+	public void testEdgeInvoiceImportUBL2() {
+		File UBLinputFile = getResourceAsFile("ubl/04.01a-INVOICE_ubl.xml");
 		boolean hasExceptions = false;
 
 		ZUGFeRDInvoiceImporter zii = null;
@@ -160,15 +133,12 @@ public class UBLTest extends ResourceCase {
 			zii = new ZUGFeRDInvoiceImporter(new FileInputStream(UBLinputFile));
 			invoice = zii.extractInvoice();
 		} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
+			e.printStackTrace();
 			hasExceptions = true;
 		}
 		assertFalse(hasExceptions);
-		// Reading ZUGFeRD
-		assertEquals(new BigDecimal("288.79"), invoice.getZFItems()[0].getPrice());
-		assertEquals("04011000-12345-03", invoice.getReferenceNumber());
-		assertEquals("seller@email.de", invoice.getSender().getContact().getEMail());
-		assertEquals("12345", invoice.getRecipient().getZIP());
-		assertEquals("DE75512108001245126199", invoice.getSender().getBankDetails().get(0).getIBAN());
 
-	}*/
+		assertEquals(new BigDecimal("10000.0"), invoice.getTotalPrepaidAmount());
+	}
+
 }

library/src/test/java/org/mustangproject/ZUGFeRD/VisualizationTest.java

@@ -1,174 +1,176 @@
-
-/** **********************************************************************
- *
- * Copyright 2019 Jochen Staerk
- *
- * Use is subject to license terms.
- *
- * Licensed under the Apache License, Version 2.0 (the "License"); you may not
- * use this file except in compliance with the License. You may obtain a copy
- * of the License at http://www.apache.org/licenses/LICENSE-2.0.
- *
- * Unless required by applicable law or agreed to in writing, software
- * distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
- * WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
- *
- * See the License for the specific language governing permissions and
- * limitations under the License.
- *
- *********************************************************************** */
-package org.mustangproject.ZUGFeRD;
-
-import org.junit.FixMethodOrder;
-import org.junit.runners.MethodSorters;
-import org.xml.sax.SAXException;
-
-import javax.xml.parsers.ParserConfigurationException;
-import javax.xml.transform.*;
-import java.io.*;
-import java.nio.charset.StandardCharsets;
-import java.nio.file.Files;
-
-@FixMethodOrder(MethodSorters.NAME_ASCENDING)
-public class VisualizationTest extends ResourceCase {
-
-	public void testCIIVisualizationBasic() {
-
-		// the writing part
-		String sourceFilename = "factur-x.xml";
-		File CIIinputFile = getResourceAsFile(sourceFilename);
-
-		String expected = null;
-		String result = null;
-		try {
-			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
-			/* remove file endings so that tests can also pass after checking
-			   out from git with arbitrary options (which may include CSRF changes)
-			 */
-			result = zvi.visualize(CIIinputFile.getAbsolutePath(),ZUGFeRDVisualizer.Language.FR).replace("\r","").replace("\n","");
-
-			File expectedResult=getResourceAsFile("factur-x-vis.fr.html");
-			expected = new String(Files.readAllBytes(expectedResult.toPath()), StandardCharsets.UTF_8).replace("\r","").replace("\n","");
-			// remove linebreaks as well...
-
-		} catch (UnsupportedOperationException e) {
-			fail("UnsupportedOperationException should not happen: "+e.getMessage());
-		} catch (IllegalArgumentException e) {
-			fail("IllegalArgumentException should not happen: "+e.getMessage());
-		} catch (TransformerException e) {
-			fail("TransformerException should not happen: "+e.getMessage());
-		} catch (IOException e) {
-			fail("IOException should not happen: "+e.getMessage());
-		} catch (ParserConfigurationException e) {
-			fail("ParserConfigurationException should not happen: "+e.getMessage());
-        } catch (SAXException e) {
-			fail("SAXException should not happen: "+e.getMessage());
-        }
-
-
-        assertNotNull(result);
-		// Reading ZUGFeRD
-		assertEquals(expected, result);
-	}
-	public void testUBLCreditNoteVisualizationBasic() {
-
-		// the writing part
-		File UBLinputFile = getResourceAsFile("ubl-creditnote.xml");
-
-		String expected = null;
-		String result = null;
-		try {
-			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
-			/* remove file endings so that tests can also pass after checking
-			   out from git with arbitrary options (which may include CSRF changes)
-			 */
-			result = zvi.visualize(UBLinputFile.getAbsolutePath(),ZUGFeRDVisualizer.Language.EN).replace("\r","").replace("\n","").replace(" ","").replace("\t","");
-
-			File expectedResult=getResourceAsFile("factur-x-vis-ubl-creditnote.en.html");
-			expected = new String(Files.readAllBytes(expectedResult.toPath()), StandardCharsets.UTF_8).replace("\r","").replace("\n","").replace(" ","").replace("\t","");
-			// remove linebreaks as well...
-
-		} catch (UnsupportedOperationException e) {
-			fail("UnsupportedOperationException should not happen: "+e.getMessage());
-		} catch (IllegalArgumentException e) {
-			fail("IllegalArgumentException should not happen: "+e.getMessage());
-		} catch (TransformerException e) {
-			fail("TransformerException should not happen: "+e.getMessage());
-		} catch (IOException e) {
-			fail("IOException should not happen: "+e.getMessage());
-		} catch (ParserConfigurationException e) {
-			fail("ParserConfigurationException should not happen: "+e.getMessage());
-        } catch (SAXException e) {
-			fail("SAXException should not happen: "+e.getMessage());
-		}
-
-
-        assertNotNull(result);
-		// Reading ZUGFeRD
-		assertEquals(expected, result);
-	}
-	public void testUBLVisualizationBasic() {
-
-		// the writing part
-		File UBLinputFile = getResourceAsFile("ubl/01.01a-INVOICE.ubl.xml");
-
-		String expected = null;
-		String result = null;
-		try {
-			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
-			/* remove file endings so that tests can also pass after checking
-			   out from git with arbitrary options (which may include CSRF changes)
-			 */
-			result = zvi.visualize(UBLinputFile.getAbsolutePath(),ZUGFeRDVisualizer.Language.EN).replace("\r","").replace("\n","");
-
-			File expectedResult=getResourceAsFile("factur-x-vis-ubl.en.html");
-			expected = new String(Files.readAllBytes(expectedResult.toPath()), StandardCharsets.UTF_8).replace("\r","").replace("\n","");
-			// remove linebreaks as well...
-
-		} catch (UnsupportedOperationException e) {
-			fail("UnsupportedOperationException should not happen: "+e.getMessage());
-		} catch (IllegalArgumentException e) {
-			fail("IllegalArgumentException should not happen: "+e.getMessage());
-		} catch (TransformerException e) {
-			fail("TransformerException should not happen: "+e.getMessage());
-		} catch (IOException e) {
-			fail("IOException should not happen: "+e.getMessage());
-		} catch (ParserConfigurationException e) {
-			fail("ParserConfigurationException should not happen: "+e.getMessage());
-        } catch (SAXException e) {
-			fail("SAXException should not happen: "+e.getMessage());
-        }
-
-
-        assertNotNull(result);
-		// Reading ZUGFeRD
-		assertEquals(expected, result);
-	}
-
-/*	public void testPDFVisualization() {
-
-	// the writing part
-		CIIToUBL c2u = new CIIToUBL();
-		String sourceFilename = "factur-x.xml";
-		File CIIinputFile = getResourceAsFile(sourceFilename);
-
-		String expected = null;
-		String result = null;
-		try {
-			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
-			/* remove file endings so that tests can also pass after checking
-			   out from git with arbitrary options (which may include CSRF changes)
-			 *
-			zvi.toPDF(CIIinputFile.getAbsolutePath(), "c:\\users\\jstaerk\\temp\\fopy2.pdf");
-		} catch (UnsupportedOperationException e) {
-			fail("UnsupportedOperationException should not happen: "+e.getMessage());
-		} catch (IllegalArgumentException e) {
-			fail("IllegalArgumentException should not happen: "+e.getMessage());
-		}
-
-//		assertNotNull(result);
-		// Reading ZUGFeRD
-//		assertEquals(expected, result);
-	}*/
-
-}
+/**
+ * *********************************************************************
+ * <p>
+ * Copyright 2019 Jochen Staerk
+ * <p>
+ * Use is subject to license terms.
+ * <p>
+ * Licensed under the Apache License, Version 2.0 (the "License"); you may not
+ * use this file except in compliance with the License. You may obtain a copy
+ * of the License at http://www.apache.org/licenses/LICENSE-2.0.
+ * <p>
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
+ * WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * <p>
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ * <p>
+ * **********************************************************************
+ */
+package org.mustangproject.ZUGFeRD;
+
+import javax.xml.parsers.ParserConfigurationException;
+import org.junit.FixMethodOrder;
+import org.junit.runners.MethodSorters;
+import org.mustangproject.ZUGFeRD.ZUGFeRDVisualizer.Language;
+import org.mustangproject.util.ByteArraySearcher;
+
+import javax.xml.transform.TransformerException;
+import java.io.File;
+import java.io.IOException;
+import java.nio.charset.StandardCharsets;
+import java.nio.file.Files;
+import java.nio.file.Paths;
+import java.text.SimpleDateFormat;
+import java.util.Date;
+
+@FixMethodOrder(MethodSorters.NAME_ASCENDING)
+public class VisualizationTest extends ResourceCase {
+
+	final String TARGET_PDF_CII = "./target/testout-Visualization-cii.pdf";
+	final String TARGET_PDF_UBL = "./target/testout-Visualization-cii.pdf";
+
+	public void testCIIVisualizationBasic() {
+		this.runZUGFeRDVisualization("factur-x.xml", "factur-x-vis.fr.html", Language.FR);
+	}
+
+	public void testCIIVisualizationExtended() {
+		this.runZUGFeRDVisualization("factur-x-extended.xml", "factur-x-vis-extended.de.html", Language.DE);
+	}
+
+	public void testUBLCreditNoteVisualizationBasic() {
+		this.runZUGFeRDVisualization("ubl-creditnote.xml", "factur-x-vis-ubl-creditnote.en.html", Language.EN);
+	}
+
+	public void testUBLVisualizationBasic() {
+		this.runZUGFeRDVisualization("ubl/01.01a-INVOICE.ubl.xml", "factur-x-vis-ubl.en.html", Language.EN);
+	}
+
+	private void runZUGFeRDVisualization(String inputFilename, String resultFileName, Language lang) {
+		File CIIinputFile = getResourceAsFile(inputFilename);
+
+		String expected = null;
+		String result = null;
+		try {
+			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
+			result = zvi.visualize(CIIinputFile.getAbsolutePath(), lang);
+			Files.write(Paths.get("./target/testout-" + resultFileName), result.getBytes(StandardCharsets.UTF_8));
+
+			File expectedResult = getResourceAsFile(resultFileName);
+			expected = new String(Files.readAllBytes(expectedResult.toPath()), StandardCharsets.UTF_8)
+				;
+
+		} catch (UnsupportedOperationException e) {
+			fail("UnsupportedOperationException should not happen: " + e.getMessage());
+		} catch (IllegalArgumentException e) {
+			fail("IllegalArgumentException should not happen: " + e.getMessage());
+		} catch (TransformerException e) {
+			fail("TransformerException should not happen: " + e.getMessage());
+		} catch (IOException e) {
+			fail("IOException should not happen: " + e.getMessage());
+		} catch (ParserConfigurationException e) {
+			fail("ParserConfigurationException should not happen: " + e.getMessage());
+		}
+		
+		assertNotNull(result);
+        /* remove file endings so that tests can also pass after checking
+		   out from git with arbitrary options (which may include CSRF changes)
+		 */
+		assertEquals(expected.replace("\r", "")
+			.replace("\n", "")
+			.replace("\t", "")
+			.replace(" ", ""), result.replace("\r", "")
+			.replace("\n", "")
+			.replace("\t", "")
+			.replace(" ", ""));
+	}
+
+
+	public void testPDFVisualizationCII() {
+
+		File CIIinputFile = getResourceAsFile("cii/01.01a-INVOICE.cii.xml");
+
+		// the writing part
+
+		String expected = null;
+		String result = null;
+		try {
+			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
+			zvi.toPDF(CIIinputFile.getAbsolutePath(), TARGET_PDF_CII);
+		} catch (UnsupportedOperationException e) {
+			fail("UnsupportedOperationException should not happen: " + e.getMessage());
+		} catch (IllegalArgumentException e) {
+			fail("IllegalArgumentException should not happen: " + e.getMessage());
+		}
+
+		try {
+			assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
+		} catch (IOException e) {
+			fail("IOException should not occur");
+		}
+	}
+
+	public void testPDFVisualizationUBL() {
+
+		File UBLinputFile = getResourceAsFile("ubl/01.01a-INVOICE.ubl.xml");
+
+		// the writing part
+		String sourceFilename = "factur-x.xml";
+
+		String expected = null;
+		String result = null;
+		try {
+			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
+			zvi.toPDF(UBLinputFile.getAbsolutePath(), TARGET_PDF_UBL);
+		} catch (UnsupportedOperationException e) {
+			fail("UnsupportedOperationException should not happen: " + e.getMessage());
+		} catch (IllegalArgumentException e) {
+			fail("IllegalArgumentException should not happen: " + e.getMessage());
+		}
+
+
+		try {
+			assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
+		} catch (IOException e) {
+			fail("IOException should not occur");
+		}
+	}
+
+	public void testPDFVisualizationUBLCreditNote() {
+
+		File UBLinputFile = getResourceAsFile("ubl/UBL-CreditNote-2.1-Example.ubl.xml");
+
+		// the writing part
+		String sourceFilename = "factur-x.xml";
+
+		String expected = null;
+		String result = null;
+		try {
+			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
+			zvi.toPDF(UBLinputFile.getAbsolutePath(), TARGET_PDF_UBL);
+		} catch (UnsupportedOperationException e) {
+			fail("UnsupportedOperationException should not happen: " + e.getMessage());
+		} catch (IllegalArgumentException e) {
+			fail("IllegalArgumentException should not happen: " + e.getMessage());
+		}
+
+
+		try {
+			assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
+		} catch (IOException e) {
+			fail("IOException should not occur");
+		}
+	}
+
+}

library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java

@@ -25,6 +25,7 @@ import junit.framework.TestCase;
 import org.mustangproject.*;
 import org.junit.FixMethodOrder;
 import org.junit.runners.MethodSorters;
+import org.mustangproject.ZUGFeRD.model.TaxCategoryCodeTypeConstants;
 
 
 import javax.xml.xpath.XPathExpressionException;
@@ -52,12 +53,17 @@ public class XRTest extends TestCase {
 		TradeParty recipient = new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE");
 		recipient.setEmail("quack@ducktown.org");
 		Invoice i = createInvoice(recipient);
-
+		String legalOrgID = "aCustomSellerLegalOrgId";
+		String sellerID = "aSellerTradePartyID";
+		i.getSender().setLegalOrganisation(new LegalOrganisation(legalOrgID));
+		i.getSender().setID(sellerID);
 		ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
 		zf2p.setProfile(Profiles.getByName("XRechnung"));
 		zf2p.generateXML(i);
 		String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
 		assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
+		assertTrue(theXML.contains("<ram:ID>" + sellerID + "</ram:ID>"));// must be possible without scheme #
+		assertTrue(theXML.contains("<ram:ID>" + legalOrgID + "</ram:ID>"));// must be possible without scheme #
 		assertThat(theXML).valueByXPath("count(//*[local-name()='IncludedSupplyChainTradeLineItem'])")
 			.asInt()
 			.isEqualTo(1); //2 errors are OK because there is a known bug
@@ -76,6 +82,7 @@ public class XRTest extends TestCase {
 
 	}
 
+
 	public void testXREdgeExport() {
 
 		// the writing part
@@ -88,13 +95,14 @@ public class XRTest extends TestCase {
 
 		FileAttachment fe1 = new FileAttachment("one.pdf", "application/pdf", "Alternative", b);
 		Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
-			.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX")))
+			.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX").setAccountName("kontoInhaber")))
 			.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
 			.addCashDiscount(new CashDiscount(new BigDecimal(2), 7))
 			.addCashDiscount(new CashDiscount(new BigDecimal(3), 14))
 			.setReferenceNumber("991-01484-64")//leitweg-id
 			// not using any VAT, this is also a test of zero-rated goods:
-			.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO), amount, new BigDecimal(1.0)))
+			.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO).setTaxExemptionReason("Kleinunternehmer"), amount, new BigDecimal(1.0)))
+			.setPayee(new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")))
 			.embedFileInXML(fe1);
 
 
@@ -109,6 +117,9 @@ public class XRTest extends TestCase {
 			.asInt()
 			.isEqualTo(1); //2 errors are OK because there is a known bug
 
+		assertThat(theXML).valueByXPath("count(//*[local-name()='PayeeTradeParty'])")
+			.asInt()
+			.isEqualTo(1);
 
 		assertThat(theXML).valueByXPath("//*[local-name()='DuePayableAmount']")
 			.asDouble()
@@ -125,19 +136,18 @@ public class XRTest extends TestCase {
 		Invoice readInvoice = new Invoice();
 		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
 		try {
-
-			zii.setRawXML(zf2p.getXML());
+			zii.setRawXML(zf2p.getXML(), false);
 			zii.extractInto(readInvoice);
 		} catch (ParseException | XPathExpressionException xp) {
-			fail("Exception not expected");
+			fail("ParseException not expected");
 		} catch (IOException e) {
-            throw new RuntimeException(e);
-        }
-		List<FileAttachment> attachedFiles=zii.getFileAttachmentsXML();
-        assertNotNull(attachedFiles);
-		assertEquals(attachedFiles.size(), 1);
+			fail("IOException not expected");
+		}
+		FileAttachment[] attachedFiles = readInvoice.getAdditionalReferencedDocuments();
+		assertNotNull(attachedFiles);
+		assertEquals(attachedFiles.length, 1);
 
-		assertTrue(Arrays.equals(attachedFiles.get(0).getData(), b));
+		assertTrue(Arrays.equals(attachedFiles[0].getData(), b));
 
 
 	}
@@ -170,6 +180,66 @@ public class XRTest extends TestCase {
 		}
 
 	}
+	
+	public void testTaxExemptionReasonIssue() {
+		String orgname = "Test company";
+		String number = "123";
+		String amountStr = "1.00";
+		BigDecimal amount = new BigDecimal(amountStr);
+		byte[] b = {12, 13};
+
+		Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
+			.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX").setAccountName("kontoInhaber")))
+			.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
+			.setReferenceNumber("991-01484-64")//leitweg-id
+			// not using any VAT, this is also a test of zero-rated goods:
+			.setNumber(number)
+				.addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("E").setTaxExemptionReason("Kleinunternehmer"), amount, new BigDecimal(1.0)))
+				.addItem(new Item(new Product("Testprodukt2", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("S"), amount, new BigDecimal(1.0)))
+			.setPayee( new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")));
+
+
+
+		ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
+
+		zf2p.setProfile(Profiles.getByName("XRechnung"));
+		zf2p.generateXML(i);
+		String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
+		assertThat(theXML).valueByXPath("count(//*[local-name()='ExemptionReason'])")
+			.asInt()
+			.isEqualTo(2);
+	}
+	
+
+	public void testApplicablePercentInUntaxedService() {
+
+		// the writing part
+		TradeParty recipient = new TradeParty("Franz Müller", null, "55232", "Entenhausen", "DE");
+		String orgname = "Test company";
+		String number = "123";
+		String amountStr = "1.00";
+		BigDecimal amount = new BigDecimal(amountStr);
+		var i = new Invoice().setDueDate(new java.util.Date()).setIssueDate(new java.util.Date()).setDeliveryDate(new java.util.Date())
+			.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("DE4711").addVATID("DE0815").setEmail("info@example.org").setContact(new org.mustangproject.Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new org.mustangproject.BankDetails("DE12500105170648489890", "COBADEFXXX")))
+			.setRecipient(recipient)
+			.setReferenceNumber("991-01484-64")//leitweg-id
+			// not using any VAT, this is also a test of zero-rated goods:
+			.setNumber(number).addItem(new org.mustangproject.Item(new org.mustangproject.Product("Testprodukt", "", "C62", java.math.BigDecimal.ZERO).setTaxCategoryCode(TaxCategoryCodeTypeConstants.UNTAXEDSERVICE).setTaxExemptionReason("Expemtion reason"), amount, new java.math.BigDecimal(1.0)));
+
+		ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
+		zf2p.setProfile(Profiles.getByName("XRechnung"));
+		zf2p.generateXML(i);
+		String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
+		// Untaxed services don't have the field RateApplicablePercent, since it would be always 0. An error is thrown on validation, if 0 is set.
+		assertThat(theXML).valueByXPath("count(//*[local-name()='RateApplicablePercent'])")
+			.asInt()
+			.isEqualTo(0);
+
+		//Exemption reason needs to be set if TaxCategoryCode == "O", reason should be at the product and in the ApplicableTradeTax
+		assertThat(theXML).valueByXPath("count(//*[local-name()='ExemptionReason'])")
+			.asInt()
+			.isEqualTo(2);
+	}
 
 	private org.mustangproject.Invoice createInvoice(TradeParty recipient) {
 		String orgname = "Test company";

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2EdgeTest.java

@@ -100,6 +100,16 @@ public class ZF2EdgeTest extends MustangReaderTestCase {
 			return "DE99XX12345";
 		}
 
+		@Override
+		public String getPaymentMeansCode() {
+			return "54";
+		}
+
+		@Override
+		public String getPaymentMeansInformation() {
+			return "Credit Card";
+		}
+
 	}
 
 	@Override
@@ -230,13 +240,11 @@ public class ZF2EdgeTest extends MustangReaderTestCase {
 			e.printStackTrace();
 
 		}
-		return
-				new PaymentTerms(
-						"14 Tage 2% Skonto, 30 Tage rein netto",
-						due,// fälligkeitsdatum
-						paymentDiscountTerms //PaymentDiscountTerms
-				);
-
+		return new PaymentTerms(
+				"14 Tage 2% Skonto, 30 Tage rein netto",
+				due,// fälligkeitsdatum
+				paymentDiscountTerms //PaymentDiscountTerms
+			);
 	}
 
 	@Override
@@ -297,7 +305,8 @@ public class ZF2EdgeTest extends MustangReaderTestCase {
 			InputStream SOURCE_PDF = this.getClass()
 				.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
 
-			ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();ze.ignorePDFAErrors();
+			ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
+			ze.ignorePDFAErrors();
 			ze.load(SOURCE_PDF);
 			ze.setProducer("My Application")
 				.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("Extended"));
@@ -313,7 +322,8 @@ public class ZF2EdgeTest extends MustangReaderTestCase {
 		// now check the contents (like MustangReaderTest)
 		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
 		String resultXML=zi.getUTF8();
-		assertTrue(resultXML.contains("<ram:TypeCode>59</ram:TypeCode>"));
+		assertTrue(resultXML.contains("<ram:TypeCode>54</ram:TypeCode>"));
+		assertTrue(resultXML.contains("<ram:Information>Credit Card</ram:Information>"));
 		assertTrue(resultXML.contains("<ram:ShipToTradeParty>"));
 		assertTrue(resultXML.contains("<ram:IBANID>DE540815</ram:IBANID>"));
 		assertTrue(resultXML.contains("<ram:ApplicableTradePaymentDiscountTerms"));

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java

@@ -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;
@@ -29,7 +30,9 @@ import java.nio.charset.StandardCharsets;
 import java.text.ParseException;
 import java.text.SimpleDateFormat;
 import java.util.Date;
+import java.util.List;
 
+import com.fasterxml.jackson.databind.ObjectMapper;
 import org.mustangproject.*;
 import org.junit.FixMethodOrder;
 import org.junit.runners.MethodSorters;
@@ -56,13 +59,14 @@ public class ZF2PushTest extends TestCase {
 	final String TARGET_ATTACHMENTSPDF = "./target/testout-ZF2PushAttachments.pdf";
 	final String TARGET_BANKPDF = "./target/testout-ZF2PushBank.pdf";
 	final String TARGET_PUSHEDGE = "./target/testout-ZF2PushEdge.pdf";
+	final String TARGET_INTRACOMMUNITYSUPPLYMANUALPDF = "./target/testout-ZF2PushIntraCommunitySupplyManual.pdf";
 	final String TARGET_INTRACOMMUNITYSUPPLYPDF = "./target/testout-ZF2PushIntraCommunitySupply.pdf";
 	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";
@@ -87,6 +91,7 @@ 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);
@@ -94,6 +99,15 @@ 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)
@@ -125,8 +139,9 @@ public class ZF2PushTest extends TestCase {
 		String number = "123";
 		String priceStr = "1.00";
 
-		String senderDescription = "Kein Kleinunternehmer";
+		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");
@@ -144,7 +159,7 @@ 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(19)), 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"));
@@ -152,8 +167,8 @@ public class ZF2PushTest extends TestCase {
 		} catch (IOException e) {
 			fail("IOException should not be raised");
 		}
-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_PDF);
-		Invoice i= null;
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_ATTACHMENTSPDF);
+		Invoice i = null;
 		try {
 			i = zii.extractInvoice();
 		} catch (XPathExpressionException e) {
@@ -161,7 +176,9 @@ 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);
@@ -170,7 +187,7 @@ public class ZF2PushTest extends TestCase {
 		assertTrue(zi.getUTF8().contains(taxID));
 
 		// Reading ZUGFeRD
-		assertEquals("1.19", zi.getAmount());
+		assertEquals("1.00", zi.getAmount());
 		assertEquals(orgname, zi.getHolder());
 		assertEquals(number, zi.getForeignReference());
 		try {
@@ -232,20 +249,24 @@ 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)))));
 
-			ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date())
+			Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date())
 				.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
 				.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")
 					.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
 				.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(1.0)).addCharge(new Charge(new BigDecimal(1))).addAllowance(new Allowance(new BigDecimal("1"))))
-			);
+				.addCharge(new Charge(new BigDecimal(1)).setReasonCode("ABK").setReason("AReason").setTaxPercent(new BigDecimal(19)))
+				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance(new BigDecimal("0.1")).setReasonCode("95")))
+				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)).setReason("In love with salesperson")))
+				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(2.0)).addCharge(new Charge(new BigDecimal(1)).setReasonCode("ABK").setReason("AnotherReason")))
+				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addCharge(new Charge(new BigDecimal(1)).setReasonCode("ABK").setReason("Yet another reason")).addAllowance(new Allowance(new BigDecimal("1")).setReason("Something completely strange")));
+			ze.setTransaction(i);
+
 
 			String theXML = new String(ze.getProvider().getXML());
 			assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -254,25 +275,28 @@ public class ZF2PushTest extends TestCase {
 			fail("IOException should not be raised");
 		}
 
-		// now check the contents (like MustangReaderTest)
-		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ITEMCHARGESALLOWANCESPDF);
-
-		assertEquals("EUR", zi.getInvoiceCurrencyCode());
-		assertTrue(zi.getUTF8().contains("0911623562")); // fax number
-
-		// Reading ZUGFeRD
-		assertEquals("18.33", zi.getAmount());
-		assertEquals(orgname, zi.getHolder());
-		assertEquals(number, zi.getForeignReference());
 		try {
+			// now check the contents (like MustangReaderTest)
+			ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_ITEMCHARGESALLOWANCESPDF);
+			assertEquals("EUR", zi.getInvoiceCurrencyCode());
+			assertTrue(zi.getUTF8().contains("0911623562")); // fax number
+			assertTrue(zi.getUTF8().contains("ABK"));
+
+			// Reading ZUGFeRD
+			assertEquals("18.92", zi.getAmount());
+			assertEquals(orgname, zi.getHolder());
+			assertEquals(number, zi.getForeignReference());
 			assertEquals(zi.getVersion(), 2);
 		} catch (Exception e) {
-			e.printStackTrace();
+			fail("Exception should not be raised");
 		}
 	}
 
 
-	public void testIntraCommunitySupplyExport() {
+	/***
+	 * you can activate intra community suppliy on item level
+	 */
+	public void testIntraCommunitySupplyItemExport() {
 
 		String orgname = "Test company";
 		String number = "123";
@@ -288,7 +312,7 @@ 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"))
@@ -323,6 +347,68 @@ public class ZF2PushTest extends TestCase {
 		}
 	}
 
+	/**
+	 * or manually, in which case the transaction needs a delivery address outside DE, and the items a 0 tax with reason K and reason code
+	 */
+
+	public void testIntraCommunitySupplyManualExport() {
+
+		String orgname = "Test company";
+		String number = "123";
+		String priceStr = "1.00";
+
+		String taxID = "9990815";
+		BigDecimal price = new BigDecimal(priceStr);
+		try {
+			InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
+
+			ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
+			ze.ignorePDFAErrors();
+			ze.load(SOURCE_PDF);
+			ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
+
+			ze.setTransaction(new Invoice().setDeliveryAddress(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "FR")).setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
+				.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).addVATID("DE0815"))
+				.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "FR").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("Kein Ausweis der Umsatzsteuer bei innergemeinschaftlichen Lieferungen").setTaxCategoryCode("K"), price, new BigDecimal(1.0)))
+			);
+			String theXML = new String(ze.getProvider().getXML());
+			assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
+			ze.export(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
+		} catch (IOException e) {
+			fail("IOException should not be raised");
+		}
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
+		Invoice i = null;
+		try {
+			i = zii.extractInvoice();
+		} catch (XPathExpressionException e) {
+			throw new RuntimeException(e);
+		} catch (ParseException e) {
+			throw new RuntimeException(e);
+		}
+
+		// now check the contents (like MustangReaderTest)
+		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
+
+		assertEquals("EUR", zi.getInvoiceCurrencyCode());
+		assertTrue(zi.getUTF8().contains(taxID));
+
+		// Reading ZUGFeRD
+		assertEquals("1.00", zi.getAmount());
+		assertEquals(orgname, zi.getHolder());
+		assertEquals(number, zi.getForeignReference());
+		try {
+			assertEquals(zi.getVersion(), 2);
+		} catch (Exception e) {
+			e.printStackTrace();
+		}
+	}
+
+
 	public void testReverseChargeExport() {
 
 		String orgname = "Test company";
@@ -394,8 +480,8 @@ public class ZF2PushTest extends TestCase {
 				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
 				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
 				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)))
-				.addCharge(new Charge(new BigDecimal(0.5)).setTaxPercent(new BigDecimal(19)))
-				.addAllowance(new Allowance(new BigDecimal(0.2)).setTaxPercent(new BigDecimal(19)))
+				.addCharge(new Charge(new BigDecimal(0.5)).setTaxPercent(new BigDecimal(19)).setReasonCode("ABK"))
+				.addAllowance(new Allowance(new BigDecimal(0.2)).setTaxPercent(new BigDecimal(19)).setReasonCode("ABK"))
 			);
 			String theXML = new String(ze.getProvider().getXML());
 			assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -446,7 +532,7 @@ public class ZF2PushTest extends TestCase {
 			try {
 				SchemedID gtin = new SchemedID("0160", "2001015001325");
 				SchemedID gln = new SchemedID("0088", "4304171000002");
-				ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
+				ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setPaymentReference("Verwendungszweck").setDocumentName("Rechnung")
 					.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"))
@@ -454,11 +540,12 @@ 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)).addBuyerOrderReferencedDocumentID("orderId").addBuyerOrderReferencedDocumentLineID("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", "", "C62", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).addBuyerOrderReferencedDocumentID("orderId").addBuyerOrderReferencedDocumentLineID("xxx").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").addInvoiceReferencedDocument(new ReferencedDocument("abcd1234"))
 				);
 			} catch (ParseException e) {
 				e.printStackTrace();
@@ -487,7 +574,7 @@ 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
 
@@ -498,14 +585,23 @@ public class ZF2PushTest extends TestCase {
 		assertTrue(zi.getUTF8().contains("++49555123456"));
 		assertTrue(zi.getUTF8().contains("Cash Discount")); // default description for cash discounts
 		assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='ApplicableTradeTax']/*[local-name()='DueDateTypeCode']").asString().isEqualTo(EventTimeCodeTypeConstants.PAYMENT_DATE);
+		assertTrue(zi.getUTF8().contains("<ram:Name>Rechnung</ram:Name>"));
 
 		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_PUSHEDGE);
 		try {
 			Invoice i = zii.extractInvoice();
 
+			assertEquals("abc123", i.getInvoiceReferencedDocumentID());
+			assertEquals(1, i.getInvoiceReferencedDocuments().size());
+			assertEquals("abcd1234", i.getInvoiceReferencedDocuments().get(0).getIssuerAssignedID());
 			assertEquals("4304171000002", i.getRecipient().getGlobalID());
+			SimpleDateFormat sdf = new SimpleDateFormat("yyyyMMdd");
+			assertEquals(occurrenceFrom, sdf.format(i.getDetailedDeliveryPeriodFrom()));
+			assertEquals(occurrenceTo, sdf.format(i.getDetailedDeliveryPeriodTo()));
 			assertEquals("2001015001325", i.getZFItems()[0].getProduct().getGlobalID());
 			assertEquals(orgID, i.getSender().getID());
+			assertEquals("Verwendungszweck", i.getPaymentReference());
+			assertEquals("Rechnung", i.getDocumentName());
 
 		} catch (XPathExpressionException e) {
 			fail("XPathExpressionException should not be raised");
@@ -533,7 +629,7 @@ public class ZF2PushTest extends TestCase {
 				.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
 				.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE"))
 				.setNumber(number)
-				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal(500.0), qty).addAllowance(new Allowance(new BigDecimal(300)).setTaxPercent(new BigDecimal(19))))
+				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)).addAllowance(new Allowance(BigDecimal.ONE)), new BigDecimal(500.0), qty).addAllowance(new Allowance(new BigDecimal(300)).setTaxPercent(new BigDecimal(19))))
 				.addAllowance(new Allowance(new BigDecimal(600)).setTaxPercent(new BigDecimal(19)))
 			);
 			String theXML = new String(ze.getProvider().getXML());
@@ -549,7 +645,7 @@ public class ZF2PushTest extends TestCase {
 		assertEquals("EUR", zi.getInvoiceCurrencyCode());
 
 		// Reading ZUGFeRD
-		assertEquals("4046.00", zi.getAmount());
+		assertEquals("10805.20", zi.getAmount());
 		assertEquals(orgname, zi.getHolder());
 		assertEquals(number, zi.getForeignReference());
 		try {
@@ -579,8 +675,8 @@ public class ZF2PushTest extends TestCase {
 				.setNumber(number)
 				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)))
 				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)))
-				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)).addCharge(new Charge().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19))))
-				.addAllowance(new Allowance().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19)))
+				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)).addCharge(new Charge().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19)).setReasonCode("ABK")))
+				.addAllowance(new Allowance().setPercent(new BigDecimal(50)).setTaxPercent(new BigDecimal(19)).setReason("Mengenrabatt"))
 			);
 			String theXML = new String(ze.getProvider().getXML());
 			assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -593,7 +689,7 @@ public class ZF2PushTest extends TestCase {
 		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_RELATIVECHARGESALLOWANCESPDF);
 
 		assertEquals("CHF", zi.getInvoiceCurrencyCode());
-		assertEquals("6.25", zi.getAmount());
+		assertEquals("11.10", zi.getAmount());
 		assertEquals(orgname, zi.getHolder());
 		assertEquals(number, zi.getForeignReference());
 		try {
@@ -719,4 +815,5 @@ public class ZF2PushTest extends TestCase {
 			match the read grand total */
 		}
 	}
+
 }

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2Test.java

@@ -1,22 +1,24 @@
 
-/** **********************************************************************
- *
+/**
+ * *********************************************************************
+ * <p>
  * Copyright 2019 Jochen Staerk
- *
+ * <p>
  * Use is subject to license terms.
- *
+ * <p>
  * Licensed under the Apache License, Version 2.0 (the "License"); you may not
  * use this file except in compliance with the License. You may obtain a copy
  * of the License at http://www.apache.org/licenses/LICENSE-2.0.
- *
+ * <p>
  * Unless required by applicable law or agreed to in writing, software
  * distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
  * WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
- *
+ * <p>
  * See the License for the specific language governing permissions and
  * limitations under the License.
- *
- *********************************************************************** */
+ * <p>
+ * **********************************************************************
+ */
 package org.mustangproject.ZUGFeRD;
 
 import java.io.IOException;
@@ -99,9 +101,9 @@ public class ZF2Test extends MustangReaderTestCase {
 	public IZUGFeRDExportableItem[] getZFItems() {
 		final Item[] allItems = new Item[3];
 		final Product designProduct = new Product("", "Künstlerische Gestaltung (Stunde): Einer Beispielrechnung", "HUR",
-				new BigDecimal("7.000000"));
+			new BigDecimal("7.000000"));
 		final Product balloonProduct = new Product("", "Bestellerweiterung für E&F Umbau", "C62",
-				new BigDecimal("19.000000"));// test for issue 103
+			new BigDecimal("19.000000"));// test for issue 103
 		final Product airProduct = new Product("", "Heiße Luft pro Liter", "LTR", new BigDecimal("19.000000"));
 
 		allItems[0] = new Item(new BigDecimal("160"), new BigDecimal("1"), designProduct);
@@ -166,12 +168,12 @@ public class ZF2Test extends MustangReaderTestCase {
 		// the writing part
 
 		try (InputStream SOURCE_PDF = this.getClass()
-				.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
+			.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
 
 			 ZUGFeRDExporterFromA3 ze = new ZUGFeRDExporterFromA3().setProducer("My Application")
-						.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("EN16931")
-						.load(SOURCE_PDF)) {
-			
+				 .setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("EN16931")
+				 .load(SOURCE_PDF)) {
+
 			ze.setTransaction(this);
 			final String theXML = new String(ze.getProvider().getXML());
 			assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -190,13 +192,13 @@ public class ZF2Test extends MustangReaderTestCase {
 		assertEquals(zi.getInvoiceID(), "RE-20170509/505");
 		assertEquals(zi.getZUGFeRDProfil(), "COMFORT");
 		assertEquals(zi.getInvoiceCurrencyCode(), "EUR");
-		assertEquals(zi.getIssuerAssignedID(),"");
+		assertEquals(zi.getIssuerAssignedID(), "");
 		assertEquals(zi.getIssueDate(), "20170509");
 		assertEquals(zi.getTaxPointDate(), "20170507");
 		assertEquals(zi.getPaymentTerms(), "Zahlbar ohne Abzug bis zum 30.05.2017");
 		assertEquals(zi.getLineTotalAmount(), "496.00");
 		assertEquals(zi.getTaxBasisTotalAmount(), "496.00");
-		assertEquals(zi.getTaxTotalAmount(),"75.04");
+		assertEquals(zi.getTaxTotalAmount(), "75.04");
 		assertEquals(zi.getRoundingAmount(), "");
 		assertEquals(zi.getPaidAmount(), "0.00");
 		assertEquals(zi.getBuyerTradePartyName(), "Theodor Est");
@@ -206,8 +208,8 @@ public class ZF2Test extends MustangReaderTestCase {
 		assertEquals(zi.getBuyertradePartySpecifiedTaxRegistrationID(), "DE999999999");
 		assertEquals(zi.getIncludedNote(), "");
 		assertEquals(zi.getHolder(), getOwnOrganisationName());
-		assertEquals(zi.getDocumentCode(),"380");
-		assertEquals(zi.getReference(),"AB321");
+		assertEquals(zi.getDocumentCode(), "380");
+		assertEquals(zi.getReference(), "AB321");
 		assertEquals(zi.getAmount(), "571.04");
 		assertEquals(zi.getBIC(), "COBADEFFXXX");
 		assertEquals(zi.getIBAN(), "DE88 2008 0000 0970 3757 00");
@@ -244,7 +246,9 @@ public class ZF2Test extends MustangReaderTestCase {
 			// TODO Auto-generated catch block
 			e.printStackTrace();
 		}
-	}	/**
+	}
+
+	/**
 	 * The exporter test bases on @{code
 	 * ./src/test/MustangBeispiel20221026.pdf}, adds
 	 * metadata, writes to @{code ./target/testout-*} and then imports to check the
@@ -264,7 +268,7 @@ public class ZF2Test extends MustangReaderTestCase {
 		assertEquals("Innerhalb von 30 Tagen 2% Skonto, 60 Tage ohne Abzug", zi.getPaymentTerms());
 		assertEquals("804.35", zi.getLineTotalAmount());
 		assertEquals("809.34", zi.getTaxBasisTotalAmount());
-		assertEquals("153.77",zi.getTaxTotalAmount());
+		assertEquals("153.77", zi.getTaxTotalAmount());
 		assertEquals("", zi.getRoundingAmount());
 		assertEquals("0.00", zi.getPaidAmount());
 		assertEquals("Beispiel AG", zi.getBuyerTradePartyName());
@@ -273,8 +277,8 @@ public class ZF2Test extends MustangReaderTestCase {
 		assertEquals("10000", zi.getBuyerTradePartyID());
 		assertEquals("\n      weclapp.com\nSomestreet 42\n08155 Some city\nDE\n    ", zi.getIncludedNote());
 		assertEquals("weclapp.com", zi.getHolder());
-		assertEquals("380",zi.getDocumentCode());
-		assertEquals("01-95",zi.getReference());
+		assertEquals("380", zi.getDocumentCode());
+		assertEquals("01-95", zi.getReference());
 		assertEquals("RE1001", zi.getForeignReference());
 		assertEquals("54321", zi.getBuyerTradePartyAddress().getPostcodeCode());
 		assertEquals("Feldstraße 34", zi.getBuyerTradePartyAddress().getLineOne());
@@ -284,13 +288,13 @@ public class ZF2Test extends MustangReaderTestCase {
 		assertEquals("DE", zi.getBuyerTradePartyAddress().getCountryID());
 		assertEquals("Hithausen", zi.getBuyerTradePartyAddress().getCityName());
 		assertEquals("Beispiel Lager AG", zi.getDeliveryTradePartyName());
-    assertEquals("54321", zi.getDeliveryTradePartyAddress().getPostcodeCode());
-    assertEquals("Feldstraße 39", zi.getDeliveryTradePartyAddress().getLineOne());
-    assertEquals(null, zi.getDeliveryTradePartyAddress().getLineTwo());
-    assertEquals(null, zi.getDeliveryTradePartyAddress().getLineThree());
-    assertEquals(null, zi.getDeliveryTradePartyAddress().getCountrySubDivisionName());
-    assertEquals("DE", zi.getDeliveryTradePartyAddress().getCountryID());
-    assertEquals("Hithausen", zi.getDeliveryTradePartyAddress().getCityName());
+		assertEquals("54321", zi.getDeliveryTradePartyAddress().getPostcodeCode());
+		assertEquals("Feldstraße 39", zi.getDeliveryTradePartyAddress().getLineOne());
+		assertEquals(null, zi.getDeliveryTradePartyAddress().getLineTwo());
+		assertEquals(null, zi.getDeliveryTradePartyAddress().getLineThree());
+		assertEquals(null, zi.getDeliveryTradePartyAddress().getCountrySubDivisionName());
+		assertEquals("DE", zi.getDeliveryTradePartyAddress().getCountryID());
+		assertEquals("Hithausen", zi.getDeliveryTradePartyAddress().getCityName());
 		assertEquals("08155", zi.getSellerTradePartyAddress().getPostcodeCode());
 		assertEquals("Somestreet 42", zi.getSellerTradePartyAddress().getLineOne());
 		assertEquals(null, zi.getSellerTradePartyAddress().getLineTwo());

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java

@@ -1,4 +1,3 @@
-
 /**
  * *********************************************************************
  * <p>
@@ -21,11 +20,17 @@
  */
 package org.mustangproject.ZUGFeRD;
 
-import org.mustangproject.FileAttachment;
-import org.mustangproject.Invoice;
+import com.fasterxml.jackson.databind.ObjectMapper;
+
+import org.junit.jupiter.api.Test;
+import org.mustangproject.*;
 
 import javax.xml.xpath.XPathExpressionException;
-import java.io.*;
+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;
@@ -33,6 +38,10 @@ import java.nio.file.Paths;
 import java.text.ParseException;
 import java.text.SimpleDateFormat;
 import java.util.Arrays;
+import java.util.Date;
+import java.util.List;
+
+import static org.assertj.core.api.Assertions.assertThat;
 
 
 /***
@@ -55,7 +64,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		}
 		assertFalse(hasExceptions);
 		// Reading ZUGFeRD
-		assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
+		assertEquals("Bei Spiel GmbH", invoice.getSender().getName());
 		assertEquals(3, invoice.getZFItems().length);
 		assertEquals("400.0000", invoice.getZFItems()[1].getQuantity().toString());
 
@@ -65,6 +74,7 @@ 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()));
@@ -91,6 +101,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 
 	}
 
+
 	public void testInvoiceImportUBL() {
 
 
@@ -111,10 +122,12 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		}
 		assertFalse(hasExceptions);
 		// Reading ZUGFeRD
-		assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
+		assertEquals("Bei Spiel GmbH", invoice.getSender().getName());
 		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());
@@ -139,6 +152,9 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		assertEquals("DE", invoice.getSender().getCountry());
 		assertEquals("Stadthausen", invoice.getSender().getLocation());
 
+		assertTrue(invoice.getPayee() != null);
+		assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
+
 		TransactionCalculator tc = new TransactionCalculator(invoice);
 		assertEquals(new BigDecimal("571.04"), tc.getGrandTotal());
 
@@ -182,7 +198,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		}
 		assertFalse(hasExceptions);
 		// Reading ZUGFeRD
-		assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
+		assertEquals("Bei Spiel GmbH", invoice.getSender().getName());
 		assertEquals(3, invoice.getZFItems().length);
 		assertEquals("400.0000", invoice.getZFItems()[1].getQuantity().toString());
 
@@ -215,6 +231,24 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 
 	}
 
+	public void testSpecifiedLogisticsChargeImport() {
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
+		File expectedResult = getResourceAsFile("cii/extended_warenrechnung.xml");
+
+
+		boolean hasExceptions = false;
+		CalculatedInvoice invoice = new CalculatedInvoice();
+		try {
+			zii.setInputStream(new FileInputStream(expectedResult));
+			zii.extractInto(invoice);
+		} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
+			hasExceptions = true;
+		}
+		assertFalse(hasExceptions);
+		TransactionCalculator tc = new TransactionCalculator(invoice);
+		assertEquals(new BigDecimal("518.99"), tc.getGrandTotal());
+
+	}
 	public void testItemAllowancesChargesImport() {
 
 		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushItemChargesAllowances.pdf");
@@ -228,7 +262,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		}
 		assertFalse(hasExceptions);
 		TransactionCalculator tc = new TransactionCalculator(invoice);
-		assertEquals(new BigDecimal("18.33"), tc.getGrandTotal());
+		assertEquals(new BigDecimal("18.92"), tc.getGrandTotal());
 	}
 
 	public void testBasisQuantityImport() {
@@ -247,6 +281,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		assertEquals(new BigDecimal("337.60"), tc.getGrandTotal());
 	}
 
+
 	public void testAllowancesChargesImport() {
 
 		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushChargesAllowances.pdf");
@@ -267,12 +302,16 @@ 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;
@@ -282,35 +321,316 @@ 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);
+
+		assertEquals("Z", invoice.getZFItems()[0].getProduct().getTaxCategoryCode());
+		assertEquals("Kleinunternehmer", invoice.getZFItems()[0].getProduct().getTaxExemptionReason());
+
+		assertTrue(invoice.getTradeSettlement().length == 1);
+		assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
+		IZUGFeRDTradeSettlementPayment paym = (IZUGFeRDTradeSettlementPayment) invoice.getTradeSettlement()[0];
+		assertEquals("DE12500105170648489890", paym.getOwnIBAN());
+		assertEquals("COBADEFXXX", paym.getOwnBIC());
+		assertEquals("kontoInhaber",paym.getAccountName());
+
+
+		assertTrue(invoice.getPayee() != null);
+		assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
 	}
 
 	/**
 	 * testing if other files embedded in pdf additionally to the invoice can be read correctly
-	 * */
+	 */
 	public void testDetach() {
 		boolean hasExceptions = false;
 
-		byte[] fileA=null;
-		byte[] fileB=null;
+		byte[] fileA = null;
+		byte[] fileB = null;
+		boolean facturXFound=false;
 
 		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushAttachments.pdf");
-		for (FileAttachment fa:zii.getFileAttachmentsPDF()) {
+		for (FileAttachment fa : zii.getFileAttachmentsPDF()) {
 			if (fa.getFilename().equals("one.pdf")) {
-				fileA=fa.getData();
+				fileA = fa.getData();
 			} else if (fa.getFilename().equals("two.pdf")) {
-				fileB=fa.getData();
+				fileB = fa.getData();
+			} else if (fa.getFilename().equals("factur-x.xml")) {
+				facturXFound=true;
 			}
 		}
 		byte[] b = {12, 13}; // the sample data that was used to write the files
 
+		assertTrue(facturXFound);
 		assertTrue(Arrays.equals(fileA, b));
 		assertEquals(fileA.length, 2);
 		assertTrue(Arrays.equals(fileB, b));
 		assertEquals(fileB.length, 2);
 	}
 
+	public void testImportDebit() {
+		File CIIinputFile = getResourceAsFile("cii/minimalDebit.xml");
+		try {
+			ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
+			Invoice i = zii.extractInvoice();
 
+			assertEquals("DE21860000000086001055", i.getRecipient().getBankDetails().get(0).getIBAN());
+			ObjectMapper mapper = new ObjectMapper();
+
+			String jsonArray = mapper.writeValueAsString(i);
+
+			//		assertEquals("",jsonArray);
+
+		} catch (IOException e) {
+			fail("IOException not expected");
+		} catch (XPathExpressionException e) {
+			throw new RuntimeException(e);
+		} catch (ParseException e) {
+			throw new RuntimeException(e);
+		}
+
+
+	}
+
+	public void testImportMinimum() {
+		File CIIinputFile = getResourceAsFile("cii/facturFrMinimum.xml");
+		try {
+			ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
+
+
+			CalculatedInvoice i = new CalculatedInvoice();
+			zii.extractInto(i);
+			assertEquals("671.15", i.getGrandTotal().toString());
+
+		} catch (IOException e) {
+			fail("IOException not expected");
+		} catch (XPathExpressionException e) {
+			throw new RuntimeException(e);
+		} catch (ParseException e) {
+			throw new RuntimeException(e);
+		}
+
+
+	}
+
+	public void testImportUBLCreditnote() { // Confirm some basics also work with UBL credit notes
+		File CIIinputFile = getResourceAsFile("ubl/UBL-CreditNote-2.1-Example.ubl.xml");
+		try {
+			ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
+
+
+			CalculatedInvoice i = new CalculatedInvoice();
+			zii.extractInto(i);
+			assertEquals("TOSL108", i.getNumber());
+			assertEquals("1729", i.getGrandTotal().toString());
+			assertEquals("729", i.getDuePayable().toString());
+
+
+		} catch (IOException e) {
+			fail("IOException not expected");
+		} catch (XPathExpressionException e) {
+			throw new RuntimeException(e);
+		} catch (ParseException e) {
+			throw new RuntimeException(e);
+		}
+
+
+	}
+
+	public void testImportUBLPeriods() { // Confirm some basics also work with UBL credit notes
+		File ublinputFile = getResourceAsFile("ubl/periods.ubl.xml");
+		try {
+			ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
+			zii.doIgnoreCalculationErrors();
+			zii.setInputStream(new FileInputStream(ublinputFile));
+
+
+			CalculatedInvoice i = new CalculatedInvoice();
+			zii.extractInto(i);
+			assertEquals("123", i.getNumber());
+			assertEquals("1.48", i.getGrandTotal().toString());
+			SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
+
+			assertEquals("2020-10-01", sdf.format(i.getDetailedDeliveryPeriodFrom()));
+			assertEquals("2020-10-05", sdf.format(i.getDetailedDeliveryPeriodTo()));
+
+		} catch (IOException e) {
+			fail("IOException not expected");
+		} catch (XPathExpressionException e) {
+			throw new RuntimeException(e);
+		} catch (ParseException e) {
+			throw new RuntimeException(e);
+		}
+
+
+	}
+
+
+	@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 testImportPrepaidUBL() throws XPathExpressionException, ParseException {
+		InputStream inputStream = this.getClass()
+			.getResourceAsStream("/ubl/XRECHNUNG_teilrechnung.ubl.xml");
+		ZUGFeRDInvoiceImporter importer = new ZUGFeRDInvoiceImporter();
+		importer.doIgnoreCalculationErrors();
+		importer.setInputStream(inputStream);
+
+		CalculatedInvoice invoice = new CalculatedInvoice();
+		importer.extractInto(invoice);
+
+		assertEquals(0, invoice.getGrandTotal().compareTo(new BigDecimal("529.87")));
+		assertEquals(0, invoice.getLineTotalAmount().compareTo(new BigDecimal("473")));
+		assertEquals(0, invoice.getTotalPrepaidAmount().compareTo(new BigDecimal("500")));
+		assertEquals(0, invoice.getDuePayable().compareTo(new BigDecimal("29.87")));
+	}
+
+
+	@Test
+	public void testImportIncludedNotes() throws XPathExpressionException, ParseException {
+		InputStream inputStream = this.getClass()
+			.getResourceAsStream("/EN16931_Einfach.pdf");
+		ZUGFeRDInvoiceImporter importer = new ZUGFeRDInvoiceImporter(inputStream);
+		Invoice invoice = importer.extractInvoice();
+		List<IncludedNote> notesWithSubjectCode = invoice.getNotesWithSubjectCode();
+		assertThat(notesWithSubjectCode).hasSize(2);
+		assertThat(notesWithSubjectCode.get(0).getSubjectCode()).isNull();
+		assertThat(notesWithSubjectCode.get(0).getContent()).isEqualTo("Rechnung gemäß Bestellung vom 01.11.2024.");
+		assertThat(notesWithSubjectCode.get(1).getSubjectCode()).isEqualTo(SubjectCode.REG);
+		assertThat(notesWithSubjectCode.get(1).getContent()).isEqualTo("Lieferant GmbH\t\t\t\t\n"
+			+ "Lieferantenstraße 20\t\t\t\t\n"
+			+ "80333 München\t\t\t\t\n"
+			+ "Deutschland\t\t\t\t\n"
+			+ "Geschäftsführer: Hans Muster\n"
+			+ "Handelsregisternummer: H A 123");
+
+	}
+
+
+	@Test
+	public void testIBANparsing() throws XPathExpressionException, ParseException, FileNotFoundException {
+
+		File inputFile = getResourceAsFile("cii/minimalDebit.xml");
+
+		ZUGFeRDInvoiceImporter importer = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
+		Invoice invoice = importer.extractInvoice();
+		assertEquals(1,invoice.getRecipient().getBankDetails().size());
+		// IBAN belongs to recipient in invoice with sepa debit
+		assertEquals("DE21860000000086001055",invoice.getRecipient().getBankDetails().get(0).getIBAN());
+		assertEquals(0,invoice.getSender().getBankDetails().size());
+
+		inputFile = getResourceAsFile("factur-x.xml");
+
+		importer = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
+		invoice = importer.extractInvoice();
+		assertEquals(1,invoice.getSender().getBankDetails().size());
+		// IBAN belongs to sender in normal invoice
+		assertEquals("DE88200800000970375700",invoice.getSender().getBankDetails().get(0).getIBAN());
+		assertEquals(0,invoice.getRecipient().getBankDetails().size());
+
+	}
+
+	@Test
+	public void testItemsBillingSpecifiedPeriod() throws FileNotFoundException, XPathExpressionException, ParseException {
+		File inputFile = getResourceAsFile("factur-x_invoicingPeriod.xml");
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
+
+		CalculatedInvoice invoice = new CalculatedInvoice();
+		zii.extractInto(invoice);
+		assertEquals(3, invoice.getZFItems().length);
+		assertEquals(new Date(2022-1900, 8-1, 29), invoice.getZFItems()[0].getDetailedDeliveryPeriodFrom());
+		assertEquals(new Date(2022-1900, 8-1, 31), invoice.getZFItems()[0].getDetailedDeliveryPeriodTo());
+	}
+
+	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);
+	}
+
+	@Test
+	public void testImportXRechnungWithoutCalculationErrors() throws FileNotFoundException, XPathExpressionException, ParseException {
+		File inputFile = getResourceAsFile("cii/02.03a-INVOICE_uncefact.xml");
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
+
+		assertEquals("0", zii.importedInvoice.getDuePayable().toPlainString());
+	}
+
+	@Test
+	public void test() throws FileNotFoundException, XPathExpressionException, ParseException {
+		File inputFile = getResourceAsFile("ORDER-X_EX01_ORDER_FULL_DATA-COMFORTorder-x.xml");
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
+		zii.doIgnoreCalculationErrors();
+		zii.setInputStream(new FileInputStream(inputFile));
+
+		Invoice invoice = zii.extractInvoice();
+		assertEquals(3, invoice.getZFItems().length);
+		assertEquals("BUYER_ACCOUNTING_REF", invoice.getZFItems()[0].getAccountingReference());
+	}
+
+	@Test
+	public void testImportExport() throws FileNotFoundException, XPathExpressionException, ParseException {
+		File inputFile = getResourceAsFile("cii/Factur-X_basic.xml");
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
+		zii.setInputStream(new FileInputStream(inputFile));
+
+		Invoice invoice = zii.extractInvoice();
+		assertTrue(invoice.isValid());
+
+		assertNull(invoice.getDeliveryAddress());
+		assertNull(invoice.getPayee());
+
+		assertNull(invoice.getBuyerOrderReferencedDocumentID());
+		assertNull(invoice.getSellerOrderReferencedDocumentID());
+		assertNull(invoice.getDespatchAdviceReferencedDocumentID());
+		assertNull(invoice.getInvoiceReferencedDocumentID());
+	}
 }

library/src/test/resources/Extended_fremdwaehrung.xml

@@ -0,0 +1,345 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- English disclaimer below.-->
+<!--Nutzungsrechte 
+ZUGFeRD Datenformat Version 2.3.0, 18.09.2024
+Beispiel Version 18.09.2024
+ 
+Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für 
+wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats 
+für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter 
+Technologien („ZUGFeRD Datenformat“).
+ 
+Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung 
+frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine 
+Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht 
+diskriminierenden Bedingungen an.
+ 
+Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung 
+abrufbar unter www.ferd-net.de.
+ 
+Im Einzelnen schließt die Nutzungsgewährung ein: 
+=====================================
+ 
+FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils 
+geltenden und akzeptierten Fassung (www.ferd-net.de) ein. 
+Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, 
+Weiterbearbeitung und Verbindung mit anderen Produkten.
+Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder 
+anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige 
+Anwendungen und Dienste. 
+Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente 
+und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um 
+notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch 
+die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden. 
+Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares, 
+unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit 
+anderen Produkten einzuräumen. 
+ 
+Die Lizenz wird kostenfrei zur Verfügung gestellt. 
+ 
+Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen 
+Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten, 
+Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete, 
+beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der 
+Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
+ 
+ <!--Right of use 
+ZUGFeRD Data format version 2.3.0, September 18th, 2024
+ 
+The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the 
+umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an 
+open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised 
+technologies ("ZUGFeRD data format").
+ 
+The ZUGFeRD data format is used by both companies and public administration according to the FeRD 
+made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a 
+License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non 
+discriminatory conditions.
+ 
+The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version 
+available at www.ferd-net.de.
+ 
+In detail, the grant of use includes 
+=====================================
+ 
+FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective 
+valid and accepted version (www.ferd-net.de). 
+The license includes an irrevocable right of use including the right of further development, 
+Further processing and connection with other products.
+The license applies in particular to the development, design, production, sale, use or 
+other use of the ZUGFeRD data format for hardware and/or software products and other 
+applications and services. 
+This license does not include the essential patents of the members of FeRD. The essential patents are patents 
+and patent applications worldwide which contain one or more claims that are 
+necessary claims. Necessary claims are only those claims of the essential patents which are 
+the implementation of the ZUGFeRD data format would necessarily be violated. 
+The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable, 
+irrevocable right of use including the right of further development, further processing and connection with 
+other products. 
+ 
+The license is provided free of charge. 
+ 
+Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of 
+Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs 
+damages, losses or liabilities in connection with an interruption of business, nor for concrete, 
+incidental, indirect, punitive or consequential damages, even if the possibility of 
+costs, losses or damages could normally have been foreseen.-->
+
+<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:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+	<rsm:ExchangedDocumentContext>
+		<ram:BusinessProcessSpecifiedDocumentContextParameter>
+			<ram:ID>Beispielgeschäftsprozess</ram:ID>
+		</ram:BusinessProcessSpecifiedDocumentContextParameter>
+		<ram:GuidelineSpecifiedDocumentContextParameter>
+			<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
+		</ram:GuidelineSpecifiedDocumentContextParameter>
+	</rsm:ExchangedDocumentContext>
+	<rsm:ExchangedDocument>
+		<ram:ID>47110815</ram:ID>
+		<ram:Name>RECHNUNG</ram:Name>
+		<ram:TypeCode>380</ram:TypeCode>
+		<ram:IssueDateTime>
+			<udt:DateTimeString format="102">20241115</udt:DateTimeString>
+		</ram:IssueDateTime>
+		<ram:IncludedNote>
+			<ram:Content>Mitglieder der Geschäftsleitung
+				H. Meier Geschäftsführer
+				T. Müller Prokurist
+				HRB Braunschweig 12345</ram:Content>
+			<ram:SubjectCode>REG</ram:SubjectCode>
+		</ram:IncludedNote>
+		<ram:IncludedNote>
+			<ram:Content>Vom 17. Dezember 2024 bis 6. Januar 2025 haben wir Betriebsferien.</ram:Content>
+			<ram:SubjectCode>AAI</ram:SubjectCode>
+		</ram:IncludedNote>
+		<ram:IncludedNote>
+			<ram:Content>Aus konzern-internen Gründen wird der Steuerbetrag sowohl in der Rechungswährung (EUR) als auch in der Buchwährung (GBP) ausgegeben.</ram:Content>
+			<ram:SubjectCode>TXD</ram:SubjectCode>
+		</ram:IncludedNote>
+	</rsm:ExchangedDocument>
+	<rsm:SupplyChainTradeTransaction>
+		<ram:IncludedSupplyChainTradeLineItem>
+			<ram:AssociatedDocumentLineDocument>
+				<ram:LineID>1</ram:LineID>
+				<ram:IncludedNote>
+					<ram:Content>Materialzertifikat X-234 gem ISO XYZ.
+						Ware bleibt bis zur vollständigen Bezahlung unser Eigentum.
+					</ram:Content>
+				</ram:IncludedNote>
+			</ram:AssociatedDocumentLineDocument>
+			<ram:SpecifiedTradeProduct>
+				<ram:SellerAssignedID>CO-123/V2A</ram:SellerAssignedID>
+				<ram:BuyerAssignedID>Toolbox 0815</ram:BuyerAssignedID>
+				<ram:Name>Stahlcoil</ram:Name>
+				<ram:OriginTradeCountry>
+					<ram:ID>DE</ram:ID>
+				</ram:OriginTradeCountry>
+			</ram:SpecifiedTradeProduct>
+			<ram:SpecifiedLineTradeAgreement>
+				<ram:BuyerOrderReferencedDocument>
+					<ram:IssuerAssignedID>ORDER84359</ram:IssuerAssignedID>
+					<ram:LineID>1</ram:LineID>
+				</ram:BuyerOrderReferencedDocument>
+				<ram:GrossPriceProductTradePrice>
+					<ram:ChargeAmount>100.00</ram:ChargeAmount>
+					<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
+				</ram:GrossPriceProductTradePrice>
+				<ram:NetPriceProductTradePrice>
+					<ram:ChargeAmount>100</ram:ChargeAmount>
+					<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
+				</ram:NetPriceProductTradePrice>
+			</ram:SpecifiedLineTradeAgreement>
+			<ram:SpecifiedLineTradeDelivery>
+				<ram:BilledQuantity unitCode="H87">10</ram:BilledQuantity>
+			</ram:SpecifiedLineTradeDelivery>
+			<ram:SpecifiedLineTradeSettlement>
+				<ram:ApplicableTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+				</ram:ApplicableTradeTax>
+				<ram:SpecifiedTradeAllowanceCharge>
+					<ram:ChargeIndicator>
+						<udt:Indicator>false</udt:Indicator>
+					</ram:ChargeIndicator>
+					<ram:CalculationPercent>10</ram:CalculationPercent>
+					<ram:BasisAmount>1000</ram:BasisAmount>
+					<ram:ActualAmount>100</ram:ActualAmount>
+					<ram:ReasonCode>64</ram:ReasonCode>
+					<ram:Reason>Lagerware</ram:Reason>
+				</ram:SpecifiedTradeAllowanceCharge>
+				<ram:SpecifiedTradeAllowanceCharge>
+					<ram:ChargeIndicator>
+						<udt:Indicator>false</udt:Indicator>
+					</ram:ChargeIndicator>
+					<ram:BasisAmount>1000</ram:BasisAmount>
+					<ram:ActualAmount>50</ram:ActualAmount>
+					<ram:ReasonCode>70</ram:ReasonCode>
+					<ram:Reason>Direktbelieferung</ram:Reason>
+				</ram:SpecifiedTradeAllowanceCharge>
+				<ram:SpecifiedTradeSettlementLineMonetarySummation>
+					<ram:LineTotalAmount>850</ram:LineTotalAmount>
+				</ram:SpecifiedTradeSettlementLineMonetarySummation>
+			</ram:SpecifiedLineTradeSettlement>
+		</ram:IncludedSupplyChainTradeLineItem>
+		<ram:ApplicableHeaderTradeAgreement>
+			<ram:SellerTradeParty>
+				<ram:ID>12345676</ram:ID>
+				<ram:Name>Rohstoff AG Salzgitter</ram:Name>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>38226</ram:PostcodeCode>
+					<ram:LineOne>Marktstr. 153</ram:LineOne>
+					<ram:CityName>Salzgitter</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+				<ram:SpecifiedTaxRegistration>
+					<ram:ID schemeID="VA">DE123456789</ram:ID>
+				</ram:SpecifiedTaxRegistration>
+			</ram:SellerTradeParty>
+			<ram:BuyerTradeParty>
+				<ram:ID>75969813</ram:ID>
+				<ram:Name>Metallbau Leipzig GmbH &amp; Co. KG</ram:Name>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>12345</ram:PostcodeCode>
+					<ram:LineOne>Pappelallee 15</ram:LineOne>
+					<ram:LineTwo>Hof 3</ram:LineTwo>
+					<ram:CityName>Leipzig</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+				<ram:URIUniversalCommunication>
+					<ram:URIID schemeID="0204">04 0 11 000 - 12345 12345 - 35</ram:URIID>
+				</ram:URIUniversalCommunication>
+			</ram:BuyerTradeParty>
+			<ram:SellerTaxRepresentativeTradeParty>
+				<ram:Name>Global Supplies Financial Services</ram:Name>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>12345</ram:PostcodeCode>
+					<ram:LineOne>Friedrichstraße 165</ram:LineOne>
+					<ram:CityName>Berlin</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+				<ram:SpecifiedTaxRegistration>
+					<ram:ID schemeID="VA">DE1334567</ram:ID>
+				</ram:SpecifiedTaxRegistration>
+			</ram:SellerTaxRepresentativeTradeParty>
+		</ram:ApplicableHeaderTradeAgreement>
+		<ram:ApplicableHeaderTradeDelivery>
+			<ram:ShipToTradeParty>
+				<ram:ID>75969815</ram:ID>
+				<ram:Name>Metallbau Leipzig GmbH &amp; Co. KG</ram:Name>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>12347</ram:PostcodeCode>
+					<ram:LineOne>Eichenpromenade 37</ram:LineOne>
+					<ram:LineTwo>Tor 1</ram:LineTwo>
+					<ram:CityName>Metallstadt</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+				<ram:URIUniversalCommunication>
+					<ram:URIID schemeID="0060">999999999</ram:URIID>
+				</ram:URIUniversalCommunication>
+			</ram:ShipToTradeParty>
+			<ram:ActualDeliverySupplyChainEvent>
+				<ram:OccurrenceDateTime>
+					<udt:DateTimeString format="102">20241111</udt:DateTimeString>
+				</ram:OccurrenceDateTime>
+			</ram:ActualDeliverySupplyChainEvent>
+		</ram:ApplicableHeaderTradeDelivery>
+		<ram:ApplicableHeaderTradeSettlement>
+			<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
+			<ram:InvoiceCurrencyCode>GBP</ram:InvoiceCurrencyCode>
+			<ram:PayeeTradeParty>
+				<ram:GlobalID schemeID="0060">432156789</ram:GlobalID>
+				<ram:Name>Global Supplies Financial Services</ram:Name>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>12345</ram:PostcodeCode>
+					<ram:LineOne>Friedrichstraße 165</ram:LineOne>
+					<ram:CityName>Berlin</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+			</ram:PayeeTradeParty>
+			<ram:TaxApplicableTradeCurrencyExchange>
+				<ram:SourceCurrencyCode>GBP</ram:SourceCurrencyCode>
+				<ram:TargetCurrencyCode>EUR</ram:TargetCurrencyCode>
+				<ram:ConversionRate>1.12244</ram:ConversionRate>
+				<ram:ConversionRateDateTime>
+					<udt:DateTimeString format="102">20181031</udt:DateTimeString>
+				</ram:ConversionRateDateTime>
+			</ram:TaxApplicableTradeCurrencyExchange>
+			<ram:SpecifiedTradeSettlementPaymentMeans>
+				<ram:TypeCode>58</ram:TypeCode>
+				<ram:PayeePartyCreditorFinancialAccount>
+					<ram:IBANID>DE77 3707 0060 0321 9870 00</ram:IBANID>
+					<ram:AccountName>Global Supplies Financial Services</ram:AccountName>
+				</ram:PayeePartyCreditorFinancialAccount>
+			</ram:SpecifiedTradeSettlementPaymentMeans>
+			<ram:ApplicableTradeTax>
+				<ram:CalculatedAmount>163.16</ram:CalculatedAmount>
+				<ram:TypeCode>VAT</ram:TypeCode>
+				<ram:BasisAmount>858.75</ram:BasisAmount>
+				<ram:LineTotalBasisAmount>850</ram:LineTotalBasisAmount>
+				<ram:AllowanceChargeBasisAmount>8.75</ram:AllowanceChargeBasisAmount>
+				<ram:CategoryCode>S</ram:CategoryCode>
+				<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+			</ram:ApplicableTradeTax>
+			<ram:BillingSpecifiedPeriod>
+				<ram:StartDateTime>
+					<udt:DateTimeString format="102">20181001</udt:DateTimeString>
+				</ram:StartDateTime>
+				<ram:EndDateTime>
+					<udt:DateTimeString format="102">20181031</udt:DateTimeString>
+				</ram:EndDateTime>
+			</ram:BillingSpecifiedPeriod>
+			<ram:SpecifiedTradeAllowanceCharge>
+				<ram:ChargeIndicator>
+					<udt:Indicator>true</udt:Indicator>
+				</ram:ChargeIndicator>
+				<ram:ActualAmount>30</ram:ActualAmount>
+				<ram:ReasonCode>ABK</ram:ReasonCode>
+				<ram:Reason>Einwegverpackung</ram:Reason>
+				<ram:CategoryTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+				</ram:CategoryTradeTax>
+			</ram:SpecifiedTradeAllowanceCharge>
+			<ram:SpecifiedTradeAllowanceCharge>
+				<ram:ChargeIndicator>
+					<udt:Indicator>false</udt:Indicator>
+				</ram:ChargeIndicator>
+				<ram:CalculationPercent>2.5</ram:CalculationPercent>
+				<ram:BasisAmount>850</ram:BasisAmount>
+				<ram:ActualAmount>21.25</ram:ActualAmount>
+				<ram:ReasonCode>102</ram:ReasonCode>
+				<ram:Reason>Stammkundenrabatt</ram:Reason>
+				<ram:CategoryTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+				</ram:CategoryTradeTax>
+			</ram:SpecifiedTradeAllowanceCharge>
+			<ram:SpecifiedTradePaymentTerms>
+				<ram:Description>Zahlbar ohne Abschlag bis </ram:Description>
+				<ram:DueDateDateTime>
+					<udt:DateTimeString format="102">20241201</udt:DateTimeString>
+				</ram:DueDateDateTime>
+			</ram:SpecifiedTradePaymentTerms>
+			<ram:SpecifiedTradePaymentTerms>
+				<ram:Description>Zahlbar mit 2% Skonto bis</ram:Description>
+				<ram:DueDateDateTime>
+					<udt:DateTimeString format="102">20241120</udt:DateTimeString>
+				</ram:DueDateDateTime>
+			</ram:SpecifiedTradePaymentTerms>
+			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+				<ram:LineTotalAmount>850</ram:LineTotalAmount>
+				<ram:ChargeTotalAmount>30</ram:ChargeTotalAmount>
+				<ram:AllowanceTotalAmount>21.25</ram:AllowanceTotalAmount>
+				<ram:TaxBasisTotalAmount>858.75</ram:TaxBasisTotalAmount>
+				<ram:TaxTotalAmount currencyID="GBP">163.16</ram:TaxTotalAmount>
+				<ram:TaxTotalAmount currencyID="EUR">183.14</ram:TaxTotalAmount>
+				<ram:GrandTotalAmount>1021.91</ram:GrandTotalAmount>
+				<ram:TotalPrepaidAmount>500</ram:TotalPrepaidAmount>
+				<ram:DuePayableAmount>521.91</ram:DuePayableAmount>
+			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+		</ram:ApplicableHeaderTradeSettlement>
+	</rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

library/src/test/resources/TESTXRECHNUNG_INVDSS_012015776085.XML

@@ -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>

library/src/test/resources/cii/01.01a-INVOICE.cii.xml

@@ -0,0 +1,171 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+                          xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
+                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+    <rsm:ExchangedDocumentContext>
+        <ram:BusinessProcessSpecifiedDocumentContextParameter>
+            <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
+        </ram:BusinessProcessSpecifiedDocumentContextParameter>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>123456XX</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20160404</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
+            <ram:SubjectCode>ADU</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Zeitschrift [...]</ram:LineID>
+                <ram:IncludedNote>
+                    <ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
+                </ram:IncludedNote>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:SellerAssignedID>246</ram:SellerAssignedID>
+                <ram:Name>Zeitschrift [...]</ram:Name>
+                <ram:Description>Zeitschrift Inland</ram:Description>
+                <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
+                </ram:DesignatedProductClassification>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:BuyerOrderReferencedDocument>
+                    <ram:LineID>6171175.1</ram:LineID>
+                </ram:BuyerOrderReferencedDocument>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>288.79</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:BillingSpecifiedPeriod>
+                    <ram:StartDateTime>
+                        <udt:DateTimeString format="102">20160101</udt:DateTimeString>
+                    </ram:StartDateTime>
+                    <ram:EndDateTime>
+                        <udt:DateTimeString format="102">20161231</udt:DateTimeString>
+                    </ram:EndDateTime>
+                </ram:BillingSpecifiedPeriod>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>288.79</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Porto + Versandkosten</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Porto + Versandkosten</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>26.07</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>26.07</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:Name>[Seller name]</ram:Name>
+                <ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID>[HRA-Eintrag]</ram:ID>
+                    <ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
+                </ram:SpecifiedLegalOrganization>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>nicht vorhanden</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>seller@email.de</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Seller address line 1]</ram:LineOne>
+                    <ram:CityName>[Seller city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">seller@email.de</ram:URIID>
+                </ram:URIUniversalCommunication>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE 123456789</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:ID>[Buyer identifier]</ram:ID>
+                <ram:Name>[Buyer name]</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Buyer address line 1]</ram:LineOne>
+                    <ram:CityName>[Buyer city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>                
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
+                </ram:URIUniversalCommunication>                
+            </ram:BuyerTradeParty>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery/>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>58</ram:TypeCode>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
+                    <ram:IBANID>DE75512108001245126199</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>22.04</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>314.86</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>314.86</ram:LineTotalAmount>
+                <ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
+                <ram:DuePayableAmount>336.9</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

library/src/test/resources/cii/Factur-X_basic.xml

@@ -0,0 +1,130 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
+    <!-- generated by: mustangproject.org vnull-->
+    <rsm:ExchangedDocumentContext>
+
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>471102</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20241115</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Rechnung gemäß Bestellung vom 01.11.2024.</ram:Content>
+        </ram:IncludedNote>
+        <ram:IncludedNote>
+            <ram:Content>Lieferant GmbH
+                Lieferantenstraße 20
+                80333 München
+                Deutschland
+                Geschäftsführer: Hans Muster
+                Handelsregisternummer: H A 123</ram:Content>
+        </ram:IncludedNote>
+        <ram:IncludedNote>
+            <ram:Content>Unsere GLN: 4000001123452
+                Ihre GLN: 4000001987658
+                Ihre Kundennummer: GE2020211
+
+
+                Zahlbar innerhalb 30 Tagen netto bis 25.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024.</ram:Content>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>1</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
+                <ram:Name>GTIN: 4012345001235
+                    Unsere Art.-Nr.: TB100A4
+                    Trennblätter A4
+                </ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>9.9000</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>198.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:SellerTradeParty>
+                <ram:Name>Lieferant GmbH</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>80333</ram:PostcodeCode>
+                    <ram:LineOne>Lieferantenstraße 20</ram:LineOne>
+                    <ram:CityName>München</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE123456789</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="FC">201/113/40209</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:Name>Kunden AG Mitte</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>69876</ram:PostcodeCode>
+                    <ram:LineOne>Hans Muster</ram:LineOne>
+                    <ram:LineTwo>Kundenstraße 15</ram:LineTwo>
+                    <ram:CityName>Frankfurt</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+            </ram:BuyerTradeParty>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery>
+            <ram:ActualDeliverySupplyChainEvent>
+                <ram:OccurrenceDateTime>
+                    <udt:DateTimeString format="102">20241114</udt:DateTimeString>
+                </ram:OccurrenceDateTime>
+            </ram:ActualDeliverySupplyChainEvent>
+        </ram:ApplicableHeaderTradeDelivery>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>37.62</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>198.00</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar innerhalb 30 Tagen netto bis 25.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024.</ram:Description>
+                <ram:DueDateDateTime>
+                    <udt:DateTimeString format="102">20241215</udt:DateTimeString>
+                </ram:DueDateDateTime>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>198.00</ram:LineTotalAmount>
+                <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
+                <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
+                <ram:TaxBasisTotalAmount>198.00</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">37.62</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>235.62</ram:GrandTotalAmount>
+                <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+                <ram:DuePayableAmount>235.62</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

library/src/test/resources/cii/extended_warenrechnung.xml

@@ -0,0 +1,567 @@
+<?xml version='1.0' encoding='UTF-8' ?>
+<!-- English disclaimer below.-->
+<!--Nutzungsrechte 
+ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
+Beispiel Version 14.02.2022
+ 
+Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für 
+wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats 
+für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter 
+Technologien („ZUGFeRD Datenformat“).
+ 
+Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung 
+frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine 
+Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht 
+diskriminierenden Bedingungen an.
+ 
+Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung 
+abrufbar unter www.ferd-net.de.
+ 
+Im Einzelnen schließt die Nutzungsgewährung ein: 
+=====================================
+ 
+FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils 
+geltenden und akzeptierten Fassung (www.ferd-net.de) ein. 
+Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, 
+Weiterbearbeitung und Verbindung mit anderen Produkten.
+Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder 
+anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige 
+Anwendungen und Dienste. 
+Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente 
+und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um 
+notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch 
+die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden. 
+Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares, 
+unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit 
+anderen Produkten einzuräumen. 
+ 
+Die Lizenz wird kostenfrei zur Verfügung gestellt. 
+ 
+Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen 
+Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten, 
+Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete, 
+beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der 
+Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
+ 
+ <!--Right of use 
+ZUGFeRD Data format version 2.2.0, February 14th, 2022
+ 
+The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the 
+umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an 
+open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised 
+technologies ("ZUGFeRD data format").
+ 
+The ZUGFeRD data format is used by both companies and public administration according to the FeRD 
+made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a 
+License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non 
+discriminatory conditions.
+ 
+The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version 
+available at www.ferd-net.de.
+ 
+In detail, the grant of use includes 
+=====================================
+ 
+FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective 
+valid and accepted version (www.ferd-net.de). 
+The license includes an irrevocable right of use including the right of further development, 
+Further processing and connection with other products.
+The license applies in particular to the development, design, production, sale, use or 
+other use of the ZUGFeRD data format for hardware and/or software products and other 
+applications and services. 
+This license does not include the essential patents of the members of FeRD. The essential patents are patents 
+and patent applications worldwide which contain one or more claims that are 
+necessary claims. Necessary claims are only those claims of the essential patents which are 
+the implementation of the ZUGFeRD data format would necessarily be violated. 
+The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable, 
+irrevocable right of use including the right of further development, further processing and connection with 
+other products. 
+ 
+The license is provided free of charge. 
+ 
+Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of 
+Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs 
+damages, losses or liabilities in connection with an interruption of business, nor for concrete, 
+incidental, indirect, punitive or consequential damages, even if the possibility of 
+costs, losses or damages could normally have been foreseen.-->
+
+<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:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+  <rsm:ExchangedDocumentContext>
+    <ram:TestIndicator>
+      <udt:Indicator>true</udt:Indicator>
+    </ram:TestIndicator>
+    <ram:GuidelineSpecifiedDocumentContextParameter>
+      <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
+    </ram:GuidelineSpecifiedDocumentContextParameter>
+  </rsm:ExchangedDocumentContext>
+  <rsm:ExchangedDocument>
+    <ram:ID>R87654321012345</ram:ID>
+    <ram:Name>WARENRECHNUNG</ram:Name>
+    <ram:TypeCode>380</ram:TypeCode>
+    <ram:IssueDateTime>
+      <udt:DateTimeString format="102">20180806</udt:DateTimeString>
+    </ram:IssueDateTime>
+    <ram:IncludedNote>
+      <ram:ContentCode>ST3</ram:ContentCode>
+      <ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
+      <ram:SubjectCode>AAK</ram:SubjectCode>
+    </ram:IncludedNote>
+    <ram:IncludedNote>
+      <ram:ContentCode>EEV</ram:ContentCode>
+      <ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
+      <ram:SubjectCode>AAJ</ram:SubjectCode>
+    </ram:IncludedNote>
+    <ram:IncludedNote>
+      <ram:Content>MUSTERLIEFERANT GMBH
+BAHNHOFSTRASSE 99
+99199 MUSTERHAUSEN
+Geschäftsführung:
+Max Mustermann
+USt-IdNr: DE123456789
+Telefon: +49 932 431 0
+www.musterlieferant.de
+HRB Nr. 372876
+Amtsgericht Musterstadt
+GLN 4304171000002
+WEEE-Reg-Nr.: DE87654321
+      </ram:Content>
+      <ram:SubjectCode>REG</ram:SubjectCode>
+    </ram:IncludedNote>
+    <ram:IncludedNote>
+      <ram:Content>Leergutwert: 46,50</ram:Content>
+    </ram:IncludedNote>
+	    <ram:IncludedNote>
+      <ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
+    </ram:IncludedNote>
+  </rsm:ExchangedDocument>
+  <rsm:SupplyChainTradeTransaction>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>1</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">4123456000014</ram:GlobalID>
+        <ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
+        <ram:Name>Zitronensäure 100ml</ram:Name>
+        <ram:ApplicableProductCharacteristic>
+          <ram:Description>Verpackungsart</ram:Description>
+          <ram:Value>BO</ram:Value>
+        </ram:ApplicableProductCharacteristic>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:GrossPriceProductTradePrice>
+          <ram:ChargeAmount>1.0000</ram:ChargeAmount>
+        </ram:GrossPriceProductTradePrice>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>1.0000</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">100.0000</ram:BilledQuantity>
+        <ram:PackageQuantity unitCode="XCT">4.0000</ram:PackageQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>2</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">4123456000021</ram:GlobalID>
+        <ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
+        <ram:Name>Gelierzucker Extra 250g</ram:Name>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:GrossPriceProductTradePrice>
+          <ram:ChargeAmount>1.5000</ram:ChargeAmount>
+          <ram:AppliedTradeAllowanceCharge>
+            <ram:ChargeIndicator>
+              <udt:Indicator>false</udt:Indicator>
+            </ram:ChargeIndicator>
+            <ram:ActualAmount>0.0300</ram:ActualAmount>
+            <ram:Reason>Artikelrabatt 1</ram:Reason>
+          </ram:AppliedTradeAllowanceCharge>
+          <ram:AppliedTradeAllowanceCharge>
+            <ram:ChargeIndicator>
+              <udt:Indicator>false</udt:Indicator>
+            </ram:ChargeIndicator>
+            <ram:ActualAmount>0.0200</ram:ActualAmount>
+            <ram:Reason>Artikelrabatt 2</ram:Reason>
+          </ram:AppliedTradeAllowanceCharge>
+        </ram:GrossPriceProductTradePrice>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>1.4500</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
+        <ram:PackageQuantity unitCode="XCT">1.0000</ram:PackageQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>72.50</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>3</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">4123456000021</ram:GlobalID>
+        <ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
+        <ram:Name>Gelierzucker Extra 250g</ram:Name>
+        <ram:Description>Artikel wie vereinbart ohne Berechnung</ram:Description>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:GrossPriceProductTradePrice>
+          <ram:ChargeAmount>0.0000</ram:ChargeAmount>
+        </ram:GrossPriceProductTradePrice>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>0.0000</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="H87">10.0000</ram:BilledQuantity>
+        <ram:PackageQuantity unitCode="XCT">1.0000</ram:PackageQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>0.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>4</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">4100130013294</ram:GlobalID>
+        <ram:SellerAssignedID>2031</ram:SellerAssignedID>
+        <ram:BuyerAssignedID/>
+        <ram:Name>Bierbrau Pils 20/0500</ram:Name>
+        <ram:Description>EAN-VKE: 4100130913297</ram:Description>
+        <ram:ApplicableProductCharacteristic>
+          <ram:Description>Verpackung</ram:Description>
+          <ram:Value>Kiste</ram:Value>
+        </ram:ApplicableProductCharacteristic>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:GrossPriceProductTradePrice>
+          <ram:ChargeAmount>12.0000</ram:ChargeAmount>
+        </ram:GrossPriceProductTradePrice>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>12.0000</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="XBC">15.0000</ram:BilledQuantity>
+        <ram:PackageQuantity unitCode="XBO">20.0000</ram:PackageQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>180.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>5</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">2001015001325</ram:GlobalID>
+        <ram:SellerAssignedID>1805</ram:SellerAssignedID>
+        <ram:BuyerAssignedID/>
+        <ram:Name>Leergutpfand 20 x 0,5l</ram:Name>
+        <ram:ApplicableProductCharacteristic>
+          <ram:Description>Verpackung</ram:Description>
+          <ram:Value>unverpackt</ram:Value>
+        </ram:ApplicableProductCharacteristic>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:GrossPriceProductTradePrice>
+          <ram:ChargeAmount>3.1000</ram:ChargeAmount>
+        </ram:GrossPriceProductTradePrice>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>3.1000</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="C62">15.0000</ram:BilledQuantity>
+        <ram:PackageQuantity unitCode="XBC">1.0000</ram:PackageQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>46.50</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>6</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0160">4123456000038</ram:GlobalID>
+        <ram:SellerAssignedID>MP107</ram:SellerAssignedID>
+        <ram:Name>Mischpalette Joghurt Karton 3 x 20</ram:Name>
+        <ram:ApplicableProductCharacteristic>
+          <ram:Description>Verpackung</ram:Description>
+          <ram:Value>Karton</ram:Value>
+        </ram:ApplicableProductCharacteristic>
+        <ram:IncludedReferencedProduct>
+          <ram:GlobalID schemeID="0160">4123456001035</ram:GlobalID>
+          <ram:SellerAssignedID>JOG103</ram:SellerAssignedID>
+          <ram:Name>Erdbeer 20 x 150g Becher</ram:Name>
+          <ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
+        </ram:IncludedReferencedProduct>
+        <ram:IncludedReferencedProduct>
+          <ram:GlobalID schemeID="0160">4123456002032</ram:GlobalID>
+          <ram:SellerAssignedID>JOG203</ram:SellerAssignedID>
+          <ram:Name>Banane 20 x 150g Becher</ram:Name>
+          <ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
+        </ram:IncludedReferencedProduct>
+        <ram:IncludedReferencedProduct>
+          <ram:GlobalID schemeID="0160">4123456003039</ram:GlobalID>
+          <ram:SellerAssignedID>JOG303</ram:SellerAssignedID>
+          <ram:Name>Schoko 20 x 150g Becher</ram:Name>
+          <ram:UnitQuantity unitCode="C62">20.0000</ram:UnitQuantity>
+        </ram:IncludedReferencedProduct>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:GrossPriceProductTradePrice>
+          <ram:ChargeAmount>30.0000</ram:ChargeAmount>
+          <ram:AppliedTradeAllowanceCharge>
+            <ram:ChargeIndicator>
+              <udt:Indicator>false</udt:Indicator>
+            </ram:ChargeIndicator>
+            <ram:ActualAmount>0.9000</ram:ActualAmount>
+            <ram:Reason>Artikelrabatt 1</ram:Reason>
+          </ram:AppliedTradeAllowanceCharge>
+        </ram:GrossPriceProductTradePrice>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>29.1000</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
+        <ram:PackageQuantity unitCode="XPX">1.0000</ram:PackageQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>58.20</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:ApplicableHeaderTradeAgreement>
+      <ram:SellerTradeParty>
+        <ram:ID>549910</ram:ID>
+        <ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
+        <ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
+        <ram:DefinedTradeContact>
+          <ram:TelephoneUniversalCommunication>
+            <ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber>
+          </ram:TelephoneUniversalCommunication>
+          <ram:EmailURIUniversalCommunication>
+            <ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
+          </ram:EmailURIUniversalCommunication>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>99199</ram:PostcodeCode>
+          <ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
+          <ram:CityName>MUSTERHAUSEN</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE123456789</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTradeParty>
+      <ram:BuyerTradeParty>
+        <ram:ID>009420</ram:ID>
+        <ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
+        <ram:Name>MUSTER-KUNDE GMBH</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>40235</ram:PostcodeCode>
+          <ram:LineOne>KUNDENWEG 88</ram:LineOne>
+          <ram:CityName>DUESSELDORF</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+      </ram:BuyerTradeParty>
+      <ram:BuyerOrderReferencedDocument>
+        <ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>
+      </ram:BuyerOrderReferencedDocument>
+      <ram:AdditionalReferencedDocument>
+        <ram:IssuerAssignedID>A456123</ram:IssuerAssignedID>
+        <ram:TypeCode>130</ram:TypeCode>
+      </ram:AdditionalReferencedDocument>
+    </ram:ApplicableHeaderTradeAgreement>
+    <ram:ApplicableHeaderTradeDelivery>
+      <ram:ShipToTradeParty>
+        <ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
+        <ram:Name>MUSTER-MARKT</ram:Name>
+        <ram:DefinedTradeContact>
+          <ram:DepartmentName>8211</ram:DepartmentName>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>31157</ram:PostcodeCode>
+          <ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
+          <ram:CityName>SARSTEDT</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+      </ram:ShipToTradeParty>
+      <ram:ActualDeliverySupplyChainEvent>
+        <ram:OccurrenceDateTime>
+          <udt:DateTimeString format="102">20180805</udt:DateTimeString>
+        </ram:OccurrenceDateTime>
+      </ram:ActualDeliverySupplyChainEvent>
+      <ram:DeliveryNoteReferencedDocument>
+        <ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>
+      </ram:DeliveryNoteReferencedDocument>
+    </ram:ApplicableHeaderTradeDelivery>
+    <ram:ApplicableHeaderTradeSettlement>
+      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+      <ram:InvoiceeTradeParty>
+        <ram:ID>009420</ram:ID>
+        <ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
+        <ram:Name>MUSTER-KUNDE GMBH</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>40235</ram:PostcodeCode>
+          <ram:LineOne>KUNDENWEG 88</ram:LineOne>
+          <ram:CityName>DUESSELDORF</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+      </ram:InvoiceeTradeParty>
+      <ram:ApplicableTradeTax>
+        <ram:CalculatedAmount>61.07</ram:CalculatedAmount>
+        <ram:TypeCode>VAT</ram:TypeCode>
+        <ram:BasisAmount>321.40</ram:BasisAmount>
+        <ram:LineTotalBasisAmount>326.50</ram:LineTotalBasisAmount>
+        <ram:AllowanceChargeBasisAmount>-5.10</ram:AllowanceChargeBasisAmount>
+        <ram:CategoryCode>S</ram:CategoryCode>
+        <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+      </ram:ApplicableTradeTax>
+      <ram:ApplicableTradeTax>
+        <ram:CalculatedAmount>8.93</ram:CalculatedAmount>
+        <ram:TypeCode>VAT</ram:TypeCode>
+        <ram:BasisAmount>127.59</ram:BasisAmount>
+        <ram:LineTotalBasisAmount>130.70</ram:LineTotalBasisAmount>
+        <ram:AllowanceChargeBasisAmount>-3.11</ram:AllowanceChargeBasisAmount>
+        <ram:CategoryCode>S</ram:CategoryCode>
+        <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+      </ram:ApplicableTradeTax>
+      <ram:SpecifiedTradeAllowanceCharge>
+        <ram:ChargeIndicator>
+          <udt:Indicator>false</udt:Indicator>
+        </ram:ChargeIndicator>
+        <ram:CalculationPercent>2.00</ram:CalculationPercent>
+        <ram:BasisAmount>280.00</ram:BasisAmount>
+        <ram:ActualAmount>5.60</ram:ActualAmount>
+        <ram:Reason>Rechnungsrabatt 1</ram:Reason>
+        <ram:CategoryTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:CategoryTradeTax>
+      </ram:SpecifiedTradeAllowanceCharge>
+      <ram:SpecifiedTradeAllowanceCharge>
+        <ram:ChargeIndicator>
+          <udt:Indicator>false</udt:Indicator>
+        </ram:ChargeIndicator>
+        <ram:CalculationPercent>2.00</ram:CalculationPercent>
+        <ram:BasisAmount>130.70</ram:BasisAmount>
+        <ram:ActualAmount>2.61</ram:ActualAmount>
+        <ram:Reason>Rechnungsrabatt 1</ram:Reason>
+        <ram:CategoryTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+        </ram:CategoryTradeTax>
+      </ram:SpecifiedTradeAllowanceCharge>
+      <ram:SpecifiedTradeAllowanceCharge>
+        <ram:ChargeIndicator>
+          <udt:Indicator>false</udt:Indicator>
+        </ram:ChargeIndicator>
+        <ram:BasisAmount>280.00</ram:BasisAmount>
+        <ram:ActualAmount>2.50</ram:ActualAmount>
+        <ram:Reason>Rechnungsrabatt 2</ram:Reason>
+        <ram:CategoryTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:CategoryTradeTax>
+      </ram:SpecifiedTradeAllowanceCharge>
+      <ram:SpecifiedTradeAllowanceCharge>
+        <ram:ChargeIndicator>
+          <udt:Indicator>false</udt:Indicator>
+        </ram:ChargeIndicator>
+        <ram:BasisAmount>130.70</ram:BasisAmount>
+        <ram:ActualAmount>0.50</ram:ActualAmount>
+        <ram:Reason>Rechnungsrabatt 2</ram:Reason>
+        <ram:CategoryTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+        </ram:CategoryTradeTax>
+      </ram:SpecifiedTradeAllowanceCharge>
+      <ram:SpecifiedLogisticsServiceCharge>
+        <ram:Description>Transportkosten</ram:Description>
+        <ram:AppliedAmount>3.00</ram:AppliedAmount>
+        <ram:AppliedTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:AppliedTradeTax>
+      </ram:SpecifiedLogisticsServiceCharge>
+      <ram:SpecifiedTradePaymentTerms>
+        <ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
+        <ram:ApplicableTradePaymentDiscountTerms>
+          <ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
+          <ram:CalculationPercent>2.00</ram:CalculationPercent>
+        </ram:ApplicableTradePaymentDiscountTerms>
+      </ram:SpecifiedTradePaymentTerms>
+      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        <ram:LineTotalAmount>457.20</ram:LineTotalAmount>
+        <ram:ChargeTotalAmount>3.00</ram:ChargeTotalAmount>
+        <ram:AllowanceTotalAmount>11.21</ram:AllowanceTotalAmount>
+        <ram:TaxBasisTotalAmount>448.99</ram:TaxBasisTotalAmount>
+		<ram:TaxTotalAmount currencyID="EUR">70.00</ram:TaxTotalAmount>
+        <ram:GrandTotalAmount>518.99</ram:GrandTotalAmount>
+        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+        <ram:DuePayableAmount>518.99</ram:DuePayableAmount>
+      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+    </ram:ApplicableHeaderTradeSettlement>
+  </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

library/src/test/resources/cii/facturFrMinimum.xml

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

library/src/test/resources/cii/minimalDebit.xml

@@ -0,0 +1,143 @@
+<?xml version="1.0" encoding="UTF-8"?>
+  <rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
+    <!-- generated by: mustangproject.org vnull-->
+    <rsm:ExchangedDocumentContext>
+      <ram:GuidelineSpecifiedDocumentContextParameter>
+        <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
+      </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+      <ram:ID>471102</ram:ID>
+      <ram:TypeCode>380</ram:TypeCode>
+      <ram:IssueDateTime>
+        <udt:DateTimeString format="102">20180304</udt:DateTimeString>
+      </ram:IssueDateTime>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+      <ram:IncludedSupplyChainTradeLineItem>
+        <ram:AssociatedDocumentLineDocument>
+          <ram:LineID>1</ram:LineID>
+        </ram:AssociatedDocumentLineDocument>
+        <ram:SpecifiedTradeProduct>
+          <ram:Name>Trennblätter A4</ram:Name>
+        </ram:SpecifiedTradeProduct>
+        <ram:SpecifiedLineTradeAgreement>
+          <ram:NetPriceProductTradePrice>
+            <ram:ChargeAmount>9.9000</ram:ChargeAmount>
+            <ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
+          </ram:NetPriceProductTradePrice>
+        </ram:SpecifiedLineTradeAgreement>
+        <ram:SpecifiedLineTradeDelivery>
+          <ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
+        </ram:SpecifiedLineTradeDelivery>
+        <ram:SpecifiedLineTradeSettlement>
+          <ram:ApplicableTradeTax>
+            <ram:TypeCode>VAT</ram:TypeCode>
+            <ram:CategoryCode>S</ram:CategoryCode>
+            <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+          </ram:ApplicableTradeTax>
+          <ram:SpecifiedTradeSettlementLineMonetarySummation>
+            <ram:LineTotalAmount>198.00</ram:LineTotalAmount>
+          </ram:SpecifiedTradeSettlementLineMonetarySummation>
+        </ram:SpecifiedLineTradeSettlement>
+      </ram:IncludedSupplyChainTradeLineItem>
+      <ram:IncludedSupplyChainTradeLineItem>
+        <ram:AssociatedDocumentLineDocument>
+          <ram:LineID>2</ram:LineID>
+        </ram:AssociatedDocumentLineDocument>
+        <ram:SpecifiedTradeProduct>
+          <ram:Name>Joghurt Banane</ram:Name>
+        </ram:SpecifiedTradeProduct>
+        <ram:SpecifiedLineTradeAgreement>
+          <ram:NetPriceProductTradePrice>
+            <ram:ChargeAmount>5.5000</ram:ChargeAmount>
+            <ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
+          </ram:NetPriceProductTradePrice>
+        </ram:SpecifiedLineTradeAgreement>
+        <ram:SpecifiedLineTradeDelivery>
+          <ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
+        </ram:SpecifiedLineTradeDelivery>
+        <ram:SpecifiedLineTradeSettlement>
+          <ram:ApplicableTradeTax>
+            <ram:TypeCode>VAT</ram:TypeCode>
+            <ram:CategoryCode>S</ram:CategoryCode>
+            <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+          </ram:ApplicableTradeTax>
+          <ram:SpecifiedTradeSettlementLineMonetarySummation>
+            <ram:LineTotalAmount>275.00</ram:LineTotalAmount>
+          </ram:SpecifiedTradeSettlementLineMonetarySummation>
+        </ram:SpecifiedLineTradeSettlement>
+      </ram:IncludedSupplyChainTradeLineItem>
+      <ram:ApplicableHeaderTradeAgreement>
+        <ram:SellerTradeParty>
+          <ram:Name>Lieferant GmbH</ram:Name>
+          <ram:PostalTradeAddress>
+            <ram:PostcodeCode>80333</ram:PostcodeCode>
+            <ram:LineOne>Lieferantenstraße 20</ram:LineOne>
+            <ram:CityName>München</ram:CityName>
+            <ram:CountryID>DE</ram:CountryID>
+          </ram:PostalTradeAddress>
+          <ram:SpecifiedTaxRegistration>
+            <ram:ID schemeID="VA">DE123456789</ram:ID>
+          </ram:SpecifiedTaxRegistration>
+          <ram:SpecifiedTaxRegistration>
+            <ram:ID schemeID="FC">201/113/40209</ram:ID>
+          </ram:SpecifiedTaxRegistration>
+        </ram:SellerTradeParty>
+        <ram:BuyerTradeParty>
+          <ram:Name>Kunden AG Mitte</ram:Name>
+          <ram:PostalTradeAddress>
+            <ram:PostcodeCode>69876</ram:PostcodeCode>
+            <ram:LineOne>Kundenstraße 15</ram:LineOne>
+            <ram:CityName>Frankfurt</ram:CityName>
+            <ram:CountryID>DE</ram:CountryID>
+          </ram:PostalTradeAddress>
+        </ram:BuyerTradeParty>
+      </ram:ApplicableHeaderTradeAgreement>
+      <ram:ApplicableHeaderTradeDelivery>
+        <ram:ActualDeliverySupplyChainEvent>
+          <ram:OccurrenceDateTime>
+            <udt:DateTimeString format="102">20180304</udt:DateTimeString>
+          </ram:OccurrenceDateTime>
+        </ram:ActualDeliverySupplyChainEvent>
+      </ram:ApplicableHeaderTradeDelivery>
+      <ram:ApplicableHeaderTradeSettlement>
+        <ram:CreditorReferenceID>DE98ZZZ09999999999</ram:CreditorReferenceID>
+        <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+        <ram:SpecifiedTradeSettlementPaymentMeans>
+          <ram:TypeCode>59</ram:TypeCode>
+          <ram:PayerPartyDebtorFinancialAccount>
+            <ram:IBANID>DE21860000000086001055</ram:IBANID></ram:PayerPartyDebtorFinancialAccount>
+        </ram:SpecifiedTradeSettlementPaymentMeans>
+        <ram:ApplicableTradeTax>
+          <ram:CalculatedAmount>19.25</ram:CalculatedAmount>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:BasisAmount>275.00</ram:BasisAmount>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:ApplicableTradeTax>
+          <ram:CalculatedAmount>37.62</ram:CalculatedAmount>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:BasisAmount>198.00</ram:BasisAmount>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradePaymentTerms>
+          <ram:Description>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
+          </ram:Description>
+          <ram:DirectDebitMandateID>REF A-123</ram:DirectDebitMandateID>
+        </ram:SpecifiedTradePaymentTerms>
+        <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+          <ram:LineTotalAmount>473.00</ram:LineTotalAmount>
+          <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
+          <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
+          <ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
+          <ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
+          <ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
+          <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+          <ram:DuePayableAmount>529.87</ram:DuePayableAmount>
+        </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+      </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+  </rsm:CrossIndustryInvoice>

library/src/test/resources/factur-x-extended.xml

@@ -0,0 +1,430 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- English disclaimer below.-->
+<!--Nutzungsrechte 
+ZUGFeRD Datenformat Version 2.3.0, 18.09.2024
+Beispiel Version 18.09.2024
+ 
+Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für 
+wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats 
+für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter 
+Technologien („ZUGFeRD Datenformat“).
+ 
+Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung 
+frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine 
+Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht 
+diskriminierenden Bedingungen an.
+ 
+Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung 
+abrufbar unter www.ferd-net.de.
+ 
+Im Einzelnen schließt die Nutzungsgewährung ein: 
+=====================================
+ 
+FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils 
+geltenden und akzeptierten Fassung (www.ferd-net.de) ein. 
+Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, 
+Weiterbearbeitung und Verbindung mit anderen Produkten.
+Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder 
+anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige 
+Anwendungen und Dienste. 
+Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente 
+und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um 
+notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch 
+die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden. 
+Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares, 
+unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit 
+anderen Produkten einzuräumen. 
+ 
+Die Lizenz wird kostenfrei zur Verfügung gestellt. 
+ 
+Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen 
+Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten, 
+Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete, 
+beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der 
+Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
+ 
+ <!--Right of use 
+ZUGFeRD Data format version 2.3.0, September 18th, 2024
+ 
+The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the 
+umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an 
+open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised 
+technologies ("ZUGFeRD data format").
+ 
+The ZUGFeRD data format is used by both companies and public administration according to the FeRD 
+made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a 
+License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non 
+discriminatory conditions.
+ 
+The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version 
+available at www.ferd-net.de.
+ 
+In detail, the grant of use includes 
+=====================================
+ 
+FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective 
+valid and accepted version (www.ferd-net.de). 
+The license includes an irrevocable right of use including the right of further development, 
+Further processing and connection with other products.
+The license applies in particular to the development, design, production, sale, use or 
+other use of the ZUGFeRD data format for hardware and/or software products and other 
+applications and services. 
+This license does not include the essential patents of the members of FeRD. The essential patents are patents 
+and patent applications worldwide which contain one or more claims that are 
+necessary claims. Necessary claims are only those claims of the essential patents which are 
+the implementation of the ZUGFeRD data format would necessarily be violated. 
+The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable, 
+irrevocable right of use including the right of further development, further processing and connection with 
+other products. 
+ 
+The license is provided free of charge. 
+ 
+Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of 
+Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs 
+damages, losses or liabilities in connection with an interruption of business, nor for concrete, 
+incidental, indirect, punitive or consequential damages, even if the possibility of 
+costs, losses or damages could normally have been foreseen.-->
+
+<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:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+	<rsm:ExchangedDocumentContext>
+		<ram:TestIndicator>
+			<udt:Indicator>true</udt:Indicator>
+		</ram:TestIndicator>
+		<ram:GuidelineSpecifiedDocumentContextParameter>
+			<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
+		</ram:GuidelineSpecifiedDocumentContextParameter>
+	</rsm:ExchangedDocumentContext>
+	<rsm:ExchangedDocument>
+		<ram:ID>KR87654321012</ram:ID>
+		<ram:Name>KOSTENRECHNUNG</ram:Name>
+		<ram:TypeCode>380</ram:TypeCode>
+		<ram:IssueDateTime>
+			<udt:DateTimeString format="102">20241115</udt:DateTimeString>
+		</ram:IssueDateTime>
+		<ram:IncludedNote>
+			<ram:ContentCode>ST3</ram:ContentCode>
+			<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
+			<ram:SubjectCode>AAK</ram:SubjectCode>
+		</ram:IncludedNote>
+		<ram:IncludedNote>
+			<ram:ContentCode>EEV</ram:ContentCode>
+			<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zur vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
+			<ram:SubjectCode>AAJ</ram:SubjectCode>
+		</ram:IncludedNote>
+		<ram:IncludedNote>
+			<ram:Content>MUSTERLIEFERANT GMBH
+BAHNHOFSTRASSE 99
+99199 MUSTERHAUSEN
+Geschäftsführung:
+Max Mustermann
+USt-IdNr: DE123456789
+Telefon: +49 932 431 0
+www.musterlieferant.de
+HRB Nr. 372876
+Amtsgericht Musterstadt
+GLN 4304171000002
+      </ram:Content>
+			<ram:SubjectCode>REG</ram:SubjectCode>
+		</ram:IncludedNote>
+	</rsm:ExchangedDocument>
+	<rsm:SupplyChainTradeTransaction>
+		<ram:IncludedSupplyChainTradeLineItem>
+			<ram:AssociatedDocumentLineDocument>
+				<ram:LineID>1</ram:LineID>
+			</ram:AssociatedDocumentLineDocument>
+			<ram:SpecifiedTradeProduct>
+				<ram:GlobalID schemeID="0088">4123456000014</ram:GlobalID>
+				<ram:SellerAssignedID>WA997</ram:SellerAssignedID>
+				<ram:Name>Wirkarbeit HT</ram:Name>
+				<ram:ApplicableProductCharacteristic>
+					<ram:Description>Zählpunkt</ram:Description>
+					<ram:Value>DE0001346484600000000000000100038</ram:Value>
+				</ram:ApplicableProductCharacteristic>
+			</ram:SpecifiedTradeProduct>
+			<ram:SpecifiedLineTradeAgreement>
+				<ram:GrossPriceProductTradePrice>
+					<ram:ChargeAmount>0.0520</ram:ChargeAmount>
+				</ram:GrossPriceProductTradePrice>
+				<ram:NetPriceProductTradePrice>
+					<ram:ChargeAmount>0.0520</ram:ChargeAmount>
+				</ram:NetPriceProductTradePrice>
+			</ram:SpecifiedLineTradeAgreement>
+			<ram:SpecifiedLineTradeDelivery>
+				<ram:BilledQuantity unitCode="KWH">1000.0000</ram:BilledQuantity>
+			</ram:SpecifiedLineTradeDelivery>
+			<ram:SpecifiedLineTradeSettlement>
+				<ram:ApplicableTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+				</ram:ApplicableTradeTax>
+				<ram:SpecifiedTradeSettlementLineMonetarySummation>
+					<ram:LineTotalAmount>52.00</ram:LineTotalAmount>
+				</ram:SpecifiedTradeSettlementLineMonetarySummation>
+			</ram:SpecifiedLineTradeSettlement>
+		</ram:IncludedSupplyChainTradeLineItem>
+		<ram:IncludedSupplyChainTradeLineItem>
+			<ram:AssociatedDocumentLineDocument>
+				<ram:LineID>2</ram:LineID>
+			</ram:AssociatedDocumentLineDocument>
+			<ram:SpecifiedTradeProduct>
+				<ram:GlobalID schemeID="0088">4123456000021</ram:GlobalID>
+				<ram:SellerAssignedID>ÖST250</ram:SellerAssignedID>
+				<ram:Name>Ökosteuer Lieferant</ram:Name>
+			</ram:SpecifiedTradeProduct>
+			<ram:SpecifiedLineTradeAgreement>
+				<ram:GrossPriceProductTradePrice>
+					<ram:ChargeAmount>0.0205</ram:ChargeAmount>
+				</ram:GrossPriceProductTradePrice>
+				<ram:NetPriceProductTradePrice>
+					<ram:ChargeAmount>0.0205</ram:ChargeAmount>
+				</ram:NetPriceProductTradePrice>
+			</ram:SpecifiedLineTradeAgreement>
+			<ram:SpecifiedLineTradeDelivery>
+				<ram:BilledQuantity unitCode="KWH">1000.0000</ram:BilledQuantity>
+			</ram:SpecifiedLineTradeDelivery>
+			<ram:SpecifiedLineTradeSettlement>
+				<ram:ApplicableTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+				</ram:ApplicableTradeTax>
+				<ram:SpecifiedTradeSettlementLineMonetarySummation>
+					<ram:LineTotalAmount>20.50</ram:LineTotalAmount>
+				</ram:SpecifiedTradeSettlementLineMonetarySummation>
+			</ram:SpecifiedLineTradeSettlement>
+		</ram:IncludedSupplyChainTradeLineItem>
+		<ram:IncludedSupplyChainTradeLineItem>
+			<ram:AssociatedDocumentLineDocument>
+				<ram:LineID>3</ram:LineID>
+			</ram:AssociatedDocumentLineDocument>
+			<ram:SpecifiedTradeProduct>
+				<ram:GlobalID schemeID="0088">4260331811362</ram:GlobalID>
+				<ram:Name>Kommissionierer 1250032 D. Muster</ram:Name>
+				<ram:Description>Besteller: Hr. Mayer, Personalnr. 4488</ram:Description>
+			</ram:SpecifiedTradeProduct>
+			<ram:SpecifiedLineTradeAgreement>
+				<ram:GrossPriceProductTradePrice>
+					<ram:ChargeAmount>15.0000</ram:ChargeAmount>
+					<ram:AppliedTradeAllowanceCharge>
+						<ram:ChargeIndicator>
+							<udt:Indicator>false</udt:Indicator>
+						</ram:ChargeIndicator>
+						<ram:ActualAmount>4.50</ram:ActualAmount>
+						<ram:Reason>Artikelrabatt 1</ram:Reason>
+					</ram:AppliedTradeAllowanceCharge>
+				</ram:GrossPriceProductTradePrice>
+				<ram:NetPriceProductTradePrice>
+					<ram:ChargeAmount>10.5000</ram:ChargeAmount>
+				</ram:NetPriceProductTradePrice>
+			</ram:SpecifiedLineTradeAgreement>
+			<ram:SpecifiedLineTradeDelivery>
+				<ram:BilledQuantity unitCode="HUR">27.5000</ram:BilledQuantity>
+			</ram:SpecifiedLineTradeDelivery>
+			<ram:SpecifiedLineTradeSettlement>
+				<ram:ApplicableTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+				</ram:ApplicableTradeTax>
+				<ram:SpecifiedTradeSettlementLineMonetarySummation>
+					<ram:LineTotalAmount>288.75</ram:LineTotalAmount>
+				</ram:SpecifiedTradeSettlementLineMonetarySummation>
+			</ram:SpecifiedLineTradeSettlement>
+		</ram:IncludedSupplyChainTradeLineItem>
+		<ram:IncludedSupplyChainTradeLineItem>
+			<ram:AssociatedDocumentLineDocument>
+				<ram:LineID>4</ram:LineID>
+			</ram:AssociatedDocumentLineDocument>
+			<ram:SpecifiedTradeProduct>
+				<ram:GlobalID schemeID="0088">2001015001325</ram:GlobalID>
+				<ram:SellerAssignedID>FB05</ram:SellerAssignedID>
+				<ram:Name>FALTENBEUTEL 16x6x28 CM</ram:Name>
+			</ram:SpecifiedTradeProduct>
+			<ram:SpecifiedLineTradeAgreement>
+				<ram:GrossPriceProductTradePrice>
+					<ram:ChargeAmount>0.0105</ram:ChargeAmount>
+				</ram:GrossPriceProductTradePrice>
+				<ram:NetPriceProductTradePrice>
+					<ram:ChargeAmount>0.0105</ram:ChargeAmount>
+				</ram:NetPriceProductTradePrice>
+			</ram:SpecifiedLineTradeAgreement>
+			<ram:SpecifiedLineTradeDelivery>
+				<ram:BilledQuantity unitCode="H87">3500.0000</ram:BilledQuantity>
+			</ram:SpecifiedLineTradeDelivery>
+			<ram:SpecifiedLineTradeSettlement>
+				<ram:ApplicableTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+				</ram:ApplicableTradeTax>
+				<ram:SpecifiedTradeSettlementLineMonetarySummation>
+					<ram:LineTotalAmount>36.75</ram:LineTotalAmount>
+				</ram:SpecifiedTradeSettlementLineMonetarySummation>
+			</ram:SpecifiedLineTradeSettlement>
+		</ram:IncludedSupplyChainTradeLineItem>
+		<ram:IncludedSupplyChainTradeLineItem>
+			<ram:AssociatedDocumentLineDocument>
+				<ram:LineID>5</ram:LineID>
+			</ram:AssociatedDocumentLineDocument>
+			<ram:SpecifiedTradeProduct>
+				<ram:GlobalID schemeID="0088">4123456000038</ram:GlobalID>
+				<ram:SellerAssignedID>KOP05</ram:SellerAssignedID>
+				<ram:Name>Kopierpapier A4</ram:Name>
+				<ram:Description>Zählerstand von-bis: 543210 - 544420</ram:Description>
+				<ram:ApplicableProductCharacteristic>
+					<ram:Description>Zähler-Nr.</ram:Description>
+					<ram:Value>MG-X79318</ram:Value>
+				</ram:ApplicableProductCharacteristic>
+			</ram:SpecifiedTradeProduct>
+			<ram:SpecifiedLineTradeAgreement>
+				<ram:GrossPriceProductTradePrice>
+					<ram:ChargeAmount>0.0100</ram:ChargeAmount>
+				</ram:GrossPriceProductTradePrice>
+				<ram:NetPriceProductTradePrice>
+					<ram:ChargeAmount>0.0100</ram:ChargeAmount>
+				</ram:NetPriceProductTradePrice>
+			</ram:SpecifiedLineTradeAgreement>
+			<ram:SpecifiedLineTradeDelivery>
+				<ram:BilledQuantity unitCode="H87">1210.0000</ram:BilledQuantity>
+			</ram:SpecifiedLineTradeDelivery>
+			<ram:SpecifiedLineTradeSettlement>
+				<ram:ApplicableTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+				</ram:ApplicableTradeTax>
+				<ram:SpecifiedTradeSettlementLineMonetarySummation>
+					<ram:LineTotalAmount>12.10</ram:LineTotalAmount>
+				</ram:SpecifiedTradeSettlementLineMonetarySummation>
+			</ram:SpecifiedLineTradeSettlement>
+		</ram:IncludedSupplyChainTradeLineItem>
+		<ram:ApplicableHeaderTradeAgreement>
+			<ram:SellerTradeParty>
+				<ram:ID>549910</ram:ID>
+				<ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>
+				<ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
+				<ram:DefinedTradeContact>
+					<ram:TelephoneUniversalCommunication>
+						<ram:CompleteNumber>+49 932 431 500</ram:CompleteNumber>
+					</ram:TelephoneUniversalCommunication>
+					<ram:EmailURIUniversalCommunication>
+						<ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
+					</ram:EmailURIUniversalCommunication>
+				</ram:DefinedTradeContact>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>99199</ram:PostcodeCode>
+					<ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
+					<ram:CityName>MUSTERHAUSEN</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+				<ram:SpecifiedTaxRegistration>
+					<ram:ID schemeID="FC">201/113/40209</ram:ID>
+				</ram:SpecifiedTaxRegistration>
+			</ram:SellerTradeParty>
+			<ram:BuyerTradeParty>
+				<ram:ID>339420</ram:ID>
+				<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
+				<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>40235</ram:PostcodeCode>
+					<ram:LineOne>KUNDENWEG 88</ram:LineOne>
+					<ram:CityName>DUESSELDORF</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+			</ram:BuyerTradeParty>
+			<ram:AdditionalReferencedDocument>
+				<ram:IssuerAssignedID>A777123</ram:IssuerAssignedID>
+				<ram:TypeCode>130</ram:TypeCode>
+			</ram:AdditionalReferencedDocument>
+		</ram:ApplicableHeaderTradeAgreement>
+		<ram:ApplicableHeaderTradeDelivery>
+			<ram:ShipToTradeParty>
+				<ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
+				<ram:Name>MUSTER-MARKT</ram:Name>
+				<ram:DefinedTradeContact>
+					<ram:DepartmentName>7322</ram:DepartmentName>
+				</ram:DefinedTradeContact>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>31157</ram:PostcodeCode>
+					<ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
+					<ram:CityName>SARSTEDT</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+			</ram:ShipToTradeParty>
+			<ram:ActualDeliverySupplyChainEvent>
+				<ram:OccurrenceDateTime>
+					<udt:DateTimeString format="102">20241030</udt:DateTimeString>
+				</ram:OccurrenceDateTime>
+			</ram:ActualDeliverySupplyChainEvent>
+			<ram:DeliveryNoteReferencedDocument>
+				<ram:IssuerAssignedID>L87654321012</ram:IssuerAssignedID>
+				<ram:FormattedIssueDateTime>
+					<qdt:DateTimeString format="102">20241031</qdt:DateTimeString>
+				</ram:FormattedIssueDateTime>
+			</ram:DeliveryNoteReferencedDocument>
+		</ram:ApplicableHeaderTradeDelivery>
+		<ram:ApplicableHeaderTradeSettlement>
+			<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+			<ram:InvoiceeTradeParty>
+				<ram:ID>339420</ram:ID>
+				<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
+				<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
+				<ram:PostalTradeAddress>
+					<ram:PostcodeCode>40235</ram:PostcodeCode>
+					<ram:LineOne>KUNDENWEG 88</ram:LineOne>
+					<ram:CityName>DUESSELDORF</ram:CityName>
+					<ram:CountryID>DE</ram:CountryID>
+				</ram:PostalTradeAddress>
+			</ram:InvoiceeTradeParty>
+			<ram:ApplicableTradeTax>
+				<ram:CalculatedAmount>76.67</ram:CalculatedAmount>
+				<ram:TypeCode>VAT</ram:TypeCode>
+				<ram:BasisAmount>403.55</ram:BasisAmount>
+				<ram:LineTotalBasisAmount>410.10</ram:LineTotalBasisAmount>
+				<ram:AllowanceChargeBasisAmount>-6.55</ram:AllowanceChargeBasisAmount>
+				<ram:CategoryCode>S</ram:CategoryCode>
+				<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+			</ram:ApplicableTradeTax>
+			<ram:SpecifiedTradeAllowanceCharge>
+				<ram:ChargeIndicator>
+					<udt:Indicator>false</udt:Indicator>
+				</ram:ChargeIndicator>
+				<ram:BasisAmount>410.10</ram:BasisAmount>
+				<ram:ActualAmount>21.55</ram:ActualAmount>
+				<ram:Reason>Sonderrabatt</ram:Reason>
+				<ram:CategoryTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+				</ram:CategoryTradeTax>
+			</ram:SpecifiedTradeAllowanceCharge>
+			<ram:SpecifiedLogisticsServiceCharge>
+				<ram:Description>Transportkosten: Frachbetrag</ram:Description>
+				<ram:AppliedAmount>15.00</ram:AppliedAmount>
+				<ram:AppliedTradeTax>
+					<ram:TypeCode>VAT</ram:TypeCode>
+					<ram:CategoryCode>S</ram:CategoryCode>
+					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+				</ram:AppliedTradeTax>
+			</ram:SpecifiedLogisticsServiceCharge>
+			<ram:SpecifiedTradePaymentTerms>
+				<ram:Description>Skontovereinbarung: 2% bei Zahlung innerhalb 10 Tagen nach Rechnungsdatum</ram:Description>
+				<ram:ApplicableTradePaymentDiscountTerms>
+					<ram:BasisPeriodMeasure unitCode="DAY">10</ram:BasisPeriodMeasure>
+					<ram:CalculationPercent>2.00</ram:CalculationPercent>
+				</ram:ApplicableTradePaymentDiscountTerms>
+			</ram:SpecifiedTradePaymentTerms>
+			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+				<ram:LineTotalAmount>410.10</ram:LineTotalAmount>
+				<ram:ChargeTotalAmount>15.00</ram:ChargeTotalAmount>
+				<ram:AllowanceTotalAmount>21.55</ram:AllowanceTotalAmount>
+				<ram:TaxBasisTotalAmount>403.55</ram:TaxBasisTotalAmount>
+				<ram:TaxTotalAmount currencyID="EUR">76.67</ram:TaxTotalAmount>
+				<ram:GrandTotalAmount>480.22</ram:GrandTotalAmount>
+				<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+				<ram:DuePayableAmount>480.22</ram:DuePayableAmount>
+			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+		</ram:ApplicableHeaderTradeSettlement>
+	</rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

library/src/test/resources/factur-x-vis-ubl-creditnote.en.html

@@ -1555,7 +1555,7 @@
                                     <div class="boxzeile">
                                        <div class="boxdaten legende ">Description:</div>
                                        <div id="BT-154" title="BT-154" class="boxdaten wert">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
-                                                  3MB. Screen 1440x900</div>
+                                          				3MB. Screen 1440x900</div>
                                     </div>
                                     <div class="boxzeile">
                                        <div class="boxdaten legende ">Part number:</div>
@@ -1665,7 +1665,7 @@
                         <div class="boxtabelle boxinhalt noPaddingTop borderSpacing">
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Discount (net):</div>
-                              <div id="BT-147" title="BT-147" class="boxdaten wert"></div>
+                              <div id="BT-147" title="BT-147" class="boxdaten wert">0,00</div>
                            </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Net list price:</div>
@@ -1977,7 +1977,7 @@
                         <div class="boxtabelle boxinhalt noPaddingTop borderSpacing">
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Discount (net):</div>
-                              <div id="BT-147" title="BT-147" class="boxdaten wert"></div>
+                              <div id="BT-147" title="BT-147" class="boxdaten wert">0,00</div>
                            </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Net list price:</div>
@@ -2133,7 +2133,7 @@
                         <div class="boxtabelle boxinhalt noPaddingTop borderSpacing">
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Discount (net):</div>
-                              <div id="BT-147" title="BT-147" class="boxdaten wert"></div>
+                              <div id="BT-147" title="BT-147" class="boxdaten wert">0,00</div>
                            </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Net list price:</div>
@@ -2354,6 +2354,10 @@
                               <div class="boxdaten legende">Dispatch note ID:</div>
                               <div id="BT-16" title="BT-16" class="boxdaten wert"></div>
                            </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Delivery note ID:</div>
+                              <div id="BT-X-202" title="BT-X-202" class="boxdaten wert"></div>
+                           </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende">Process ID:</div>
                               <div id="BT-23" title="BT-23" class="boxdaten wert"></div>

library/src/test/resources/factur-x-vis-ubl.en.html

@@ -1219,8 +1219,6 @@
                      </div>
                   </div>
                </div>
-               <div class="boxtabelle boxabstandtop boxtabelleZweispaltig"></div>
-               <div class="boxtabelle boxabstandtop boxtabelleZweispaltig"></div>
                <div class="boxtabelle boxabstandtop boxtabelleZweispaltig first">
                   <div class="boxzeile">
                      <div id="uebersichtZahlungsinformationen" class="box subBox">
@@ -1381,7 +1379,7 @@
                         <div class="boxtabelle boxinhalt noPaddingTop borderSpacing">
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Discount (net):</div>
-                              <div id="BT-147" title="BT-147" class="boxdaten wert"></div>
+                              <div id="BT-147" title="BT-147" class="boxdaten wert">0,00</div>
                            </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Net list price:</div>
@@ -1537,7 +1535,7 @@
                         <div class="boxtabelle boxinhalt noPaddingTop borderSpacing">
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Discount (net):</div>
-                              <div id="BT-147" title="BT-147" class="boxdaten wert"></div>
+                              <div id="BT-147" title="BT-147" class="boxdaten wert">0,00</div>
                            </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Net list price:</div>
@@ -1754,6 +1752,10 @@
                               <div class="boxdaten legende">Dispatch note ID:</div>
                               <div id="BT-16" title="BT-16" class="boxdaten wert"></div>
                            </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Delivery note ID:</div>
+                              <div id="BT-X-202" title="BT-X-202" class="boxdaten wert"></div>
+                           </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende">Process ID:</div>
                               <div id="BT-23" title="BT-23" class="boxdaten wert"></div>

library/src/test/resources/factur-x-vis.fr.html

@@ -1250,8 +1250,6 @@
                      </div>
                   </div>
                </div>
-               <div class="boxtabelle boxabstandtop boxtabelleZweispaltig"></div>
-               <div class="boxtabelle boxabstandtop boxtabelleZweispaltig"></div>
                <div class="boxtabelle boxabstandtop boxtabelleZweispaltig first">
                   <div class="boxzeile">
                      <div id="uebersichtZahlungsinformationen" class="box subBox">
@@ -1397,7 +1395,7 @@
                         <div class="boxtabelle boxinhalt noPaddingTop borderSpacing">
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Remise nette:</div>
-                              <div id="BT-147" title="BT-147" class="boxdaten wert"></div>
+                              <div id="BT-147" title="BT-147" class="boxdaten wert">0,00</div>
                            </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Prix catalogue (net):</div>
@@ -1553,7 +1551,7 @@
                         <div class="boxtabelle boxinhalt noPaddingTop borderSpacing">
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Remise nette:</div>
-                              <div id="BT-147" title="BT-147" class="boxdaten wert"></div>
+                              <div id="BT-147" title="BT-147" class="boxdaten wert">0,00</div>
                            </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Prix catalogue (net):</div>
@@ -1709,7 +1707,7 @@
                         <div class="boxtabelle boxinhalt noPaddingTop borderSpacing">
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Remise nette:</div>
-                              <div id="BT-147" title="BT-147" class="boxdaten wert"></div>
+                              <div id="BT-147" title="BT-147" class="boxdaten wert">0,00</div>
                            </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende ">Prix catalogue (net):</div>
@@ -1907,6 +1905,55 @@
                         </div>
                      </div>
                      <div class="boxabstand"></div>
+                     <div id="zusaetzeLieferung" class="box boxZweispaltig">
+                        <div id="BG-13" title="BG-13" class="boxtitel">Informations de livraison</div>
+                        <div class="boxtabelle boxinhalt borderSpacing">
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Identification du lieu de livraison:</div>
+                              <div id="BT-71" title="BT-71" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Schéma de l'Identifiant:</div>
+                              <div id="BT-71-scheme-id" title="BT-71-scheme-id" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Date de livraison:</div>
+                              <div id="BT-72" title="BT-72" class="boxdaten wert">10.11.2020</div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Nom du destinataire:</div>
+                              <div id="BT-70" title="BT-70" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Rue / Numéro de maison:</div>
+                              <div id="BT-75" title="BT-75" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Boîte postale:</div>
+                              <div id="BT-76" title="BT-76" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Supplément d'adresse:</div>
+                              <div title="BT-165" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Code postal:</div>
+                              <div id="BT-78" title="BT-78" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Lieu:</div>
+                              <div id="BT-77" title="BT-77" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Région:</div>
+                              <div id="BT-79" title="BT-79" class="boxdaten wert"></div>
+                           </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Pays:</div>
+                              <div id="BT-80" title="BT-80" class="boxdaten wert"></div>
+                           </div>
+                        </div>
+                     </div>
                   </div>
                </div>
                <div class="boxtabelle boxabstandtop boxtabelleZweispaltig">
@@ -1926,6 +1973,10 @@
                               <div class="boxdaten legende">Identifiant du  bordereau d'expédition:</div>
                               <div id="BT-16" title="BT-16" class="boxdaten wert"></div>
                            </div>
+                           <div class="boxzeile">
+                              <div class="boxdaten legende">Identifiant du bon de livraison:</div>
+                              <div id="BT-X-202" title="BT-X-202" class="boxdaten wert"></div>
+                           </div>
                            <div class="boxzeile">
                               <div class="boxdaten legende">Identifiant processus:</div>
                               <div id="BT-23" title="BT-23" class="boxdaten wert"></div>

library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml

@@ -0,0 +1,411 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+    <rsm:ExchangedDocumentContext>
+        <ram:BusinessProcessSpecifiedDocumentContextParameter>
+            <ram:ID>BT-23 Business Process Type</ram:ID>
+        </ram:BusinessProcessSpecifiedDocumentContextParameter>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>Test_EeISI_100</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>invoice note text</ram:Content>
+            <ram:SubjectCode>#AAA#</ram:SubjectCode>
+        </ram:IncludedNote>
+        <ram:IncludedNote>
+            <ram:Content>invoice note text 2</ram:Content>
+            <ram:SubjectCode>#AAA#</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>1a</ram:LineID>
+                <ram:IncludedNote>
+                    <ram:Content>Invoice line note</ram:Content>
+                </ram:IncludedNote>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:GlobalID>Item standar identifier</ram:GlobalID>
+                <ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
+                <ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
+                <ram:Name>Item name</ram:Name>
+                <ram:Description>Item description</ram:Description>
+                <ram:ApplicableProductCharacteristic>
+                    <ram:Description>Color</ram:Description>
+                    <ram:Value>Red</ram:Value>
+                </ram:ApplicableProductCharacteristic>
+                <ram:ApplicableProductCharacteristic>
+                    <ram:Description>Size</ram:Description>
+                    <ram:Value>L</ram:Value>
+                </ram:ApplicableProductCharacteristic>
+                <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
+                </ram:DesignatedProductClassification>
+                <ram:OriginTradeCountry>
+                    <ram:ID>IT</ram:ID>
+                </ram:OriginTradeCountry>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:BuyerOrderReferencedDocument>
+                    <ram:LineID>12345</ram:LineID>
+                </ram:BuyerOrderReferencedDocument>
+                <ram:GrossPriceProductTradePrice>
+                    <ram:ChargeAmount>11.00</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
+                    <ram:AppliedTradeAllowanceCharge>
+                        <ram:ChargeIndicator>
+                            <udt:Indicator>false</udt:Indicator>
+                        </ram:ChargeIndicator>
+                        <ram:ActualAmount>1.00</ram:ActualAmount>
+                    </ram:AppliedTradeAllowanceCharge>
+                </ram:GrossPriceProductTradePrice>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>10.00</ram:ChargeAmount>
+                    <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:BillingSpecifiedPeriod>
+                    <ram:StartDateTime>
+                        <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+                    </ram:StartDateTime>
+                    <ram:EndDateTime>
+                        <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+                    </ram:EndDateTime>
+                </ram:BillingSpecifiedPeriod>
+                <ram:SpecifiedTradeAllowanceCharge>
+                    <ram:ChargeIndicator>
+                        <udt:Indicator>false</udt:Indicator>
+                    </ram:ChargeIndicator>
+                    <ram:CalculationPercent>1.00</ram:CalculationPercent>
+                    <ram:BasisAmount>1000.00</ram:BasisAmount>
+                    <ram:ActualAmount>10.00</ram:ActualAmount>
+                    <ram:ReasonCode>55</ram:ReasonCode>
+                    <ram:Reason>Invoice line allowance reason</ram:Reason>
+                </ram:SpecifiedTradeAllowanceCharge>
+                <ram:SpecifiedTradeAllowanceCharge>
+                    <ram:ChargeIndicator>
+                        <udt:Indicator>true</udt:Indicator>
+                    </ram:ChargeIndicator>
+                    <ram:CalculationPercent>1.00</ram:CalculationPercent>
+                    <ram:BasisAmount>1000.00</ram:BasisAmount>
+                    <ram:ActualAmount>10.00</ram:ActualAmount>
+                    <ram:ReasonCode>AAA</ram:ReasonCode>
+                    <ram:Reason>Invoice line charge reason</ram:Reason>
+                </ram:SpecifiedTradeAllowanceCharge>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+                <ram:AdditionalReferencedDocument>
+                    <ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
+                    <ram:TypeCode>130</ram:TypeCode>
+                    <ram:ReferenceTypeCode />
+                </ram:AdditionalReferencedDocument>
+                <ram:ReceivableSpecifiedTradeAccountingAccount>
+                    <ram:ID>6789</ram:ID>
+                </ram:ReceivableSpecifiedTradeAccountingAccount>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>1b</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Item name 2</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>10.00</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>E</ram:CategoryCode>
+                    <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>123</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
+                <ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
+                <ram:Name>Seller name</ram:Name>
+                <ram:Description>Seller additional legal information</ram:Description>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID schemeID="0310">Seller legal identifier</ram:ID>
+                    <ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
+                </ram:SpecifiedLegalOrganization>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>Seller contact point</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>seller@contact.de</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>Seller address line 1</ram:LineOne>
+                    <ram:LineTwo>Seller address line 2</ram:LineTwo>
+                    <ram:LineThree>Seller address line 3</ram:LineThree>
+                    <ram:CityName>Seller city</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                    <ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
+                </ram:URIUniversalCommunication>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE12345677</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="FC">DE49294093</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
+                <ram:Name>Buyer name</ram:Name>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
+                    <ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
+                </ram:SpecifiedLegalOrganization>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>Buyer contact point</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>buyer@contact.ie</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>34562</ram:PostcodeCode>
+                    <ram:LineOne>Buyer address line 1</ram:LineOne>
+                    <ram:LineTwo>Buyer address line 2</ram:LineTwo>
+                    <ram:LineThree>Buyer address line 3</ram:LineThree>
+                    <ram:CityName>Buyer city</ram:CityName>
+                    <ram:CountryID>IE</ram:CountryID>
+                    <ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
+                </ram:URIUniversalCommunication>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">IE394838894</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:BuyerTradeParty>
+            <ram:SellerTaxRepresentativeTradeParty>
+                <ram:Name>Tax representative name</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>23455</ram:PostcodeCode>
+                    <ram:LineOne>Tax representative address line 1</ram:LineOne>
+                    <ram:LineTwo>Tax representative address line 2</ram:LineTwo>
+                    <ram:LineThree>Tax representative address line 3</ram:LineThree>
+                    <ram:CityName>Tax representative city</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                    <ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
+                </ram:PostalTradeAddress>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE3949053</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTaxRepresentativeTradeParty>
+            <ram:SellerOrderReferencedDocument>
+                <ram:IssuerAssignedID>def</ram:IssuerAssignedID>
+            </ram:SellerOrderReferencedDocument>
+            <ram:BuyerOrderReferencedDocument>
+                <ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
+            </ram:BuyerOrderReferencedDocument>
+            <ram:ContractReferencedDocument>
+                <ram:IssuerAssignedID>789</ram:IssuerAssignedID>
+            </ram:ContractReferencedDocument>
+            <ram:AdditionalReferencedDocument>
+                <ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
+                <ram:URIID>External document location</ram:URIID>
+                <ram:TypeCode>916</ram:TypeCode>
+                <ram:Name>Supporting document descr</ram:Name>
+                <ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
+            </ram:AdditionalReferencedDocument>
+            <ram:AdditionalReferencedDocument>
+                <ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
+                <ram:TypeCode>130</ram:TypeCode>
+                <ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
+            </ram:AdditionalReferencedDocument>
+            <ram:SpecifiedProcuringProject>
+                <ram:ID>456</ram:ID>
+                <ram:Name>Project reference</ram:Name>
+            </ram:SpecifiedProcuringProject>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery>
+            <ram:ShipToTradeParty>
+                <ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
+                <ram:Name>Deliver to party name</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>98765</ram:PostcodeCode>
+                    <ram:LineOne>Deliver to address line 1</ram:LineOne>
+                    <ram:LineTwo>Deliver to address line 2</ram:LineTwo>
+                    <ram:LineThree>Deliver to address line 3</ram:LineThree>
+                    <ram:CityName>Deliver to city</ram:CityName>
+                    <ram:CountryID>IE</ram:CountryID>
+                    <ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
+                </ram:PostalTradeAddress>
+            </ram:ShipToTradeParty>
+            <ram:ActualDeliverySupplyChainEvent>
+                <ram:OccurrenceDateTime>
+                    <udt:DateTimeString format="102">20181204</udt:DateTimeString>
+                </ram:OccurrenceDateTime>
+            </ram:ActualDeliverySupplyChainEvent>
+            <ram:DespatchAdviceReferencedDocument>
+                <ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
+            </ram:DespatchAdviceReferencedDocument>
+            <ram:ReceivingAdviceReferencedDocument>
+                <ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
+            </ram:ReceivingAdviceReferencedDocument>
+        </ram:ApplicableHeaderTradeDelivery>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
+            <ram:PaymentReference>Remittance information</ram:PaymentReference>
+            <ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:PayeeTradeParty>
+                <ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
+                <ram:Name>Payee name</ram:Name>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
+                </ram:SpecifiedLegalOrganization>
+            </ram:PayeeTradeParty>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>4</ram:TypeCode>
+                <ram:Information>SEPA</ram:Information>
+                <ram:ApplicableTradeSettlementFinancialCard>
+                    <ram:ID>1234</ram:ID>
+                    <ram:CardholderName>Payment card holder name</ram:CardholderName>
+                </ram:ApplicableTradeSettlementFinancialCard>
+                <ram:PayerPartyDebtorFinancialAccount>
+                    <ram:IBANID>Debited account identifier</ram:IBANID>
+                </ram:PayerPartyDebtorFinancialAccount>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <ram:IBANID>IT1212341234123412</ram:IBANID>
+                    <ram:AccountName>Payment account name</ram:AccountName>
+                </ram:PayeePartyCreditorFinancialAccount>
+                <ram:PayerSpecifiedDebtorFinancialInstitution>
+                    <ram:BICID>BSCTCH22</ram:BICID>
+                </ram:PayerSpecifiedDebtorFinancialInstitution>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <ram:IBANID>IT1212341234123413</ram:IBANID>
+                    <ram:AccountName>Payment account name 2</ram:AccountName>
+                </ram:PayeePartyCreditorFinancialAccount>
+                <ram:PayerSpecifiedDebtorFinancialInstitution>
+                    <ram:BICID>BSCTCH22</ram:BICID>
+                </ram:PayerSpecifiedDebtorFinancialInstitution>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>50.00</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>1000.00</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
+                <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
+                <ram:BasisAmount>1000.00</ram:BasisAmount>
+                <ram:CategoryCode>E</ram:CategoryCode>
+                <ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
+                <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
+                <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:BillingSpecifiedPeriod>
+                <ram:StartDateTime>
+                    <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+                </ram:StartDateTime>
+                <ram:EndDateTime>
+                    <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+                </ram:EndDateTime>
+            </ram:BillingSpecifiedPeriod>
+            <ram:SpecifiedTradeAllowanceCharge>
+                <ram:ChargeIndicator>
+                    <udt:Indicator>false</udt:Indicator>
+                </ram:ChargeIndicator>
+                <ram:CalculationPercent>1.00</ram:CalculationPercent>
+                <ram:BasisAmount>1000.00</ram:BasisAmount>
+                <ram:ActualAmount>10.00</ram:ActualAmount>
+                <ram:ReasonCode>55</ram:ReasonCode>
+                <ram:Reason>Doc allowance reason text</ram:Reason>
+                <ram:CategoryTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+                </ram:CategoryTradeTax>
+            </ram:SpecifiedTradeAllowanceCharge>
+            <ram:SpecifiedTradeAllowanceCharge>
+                <ram:ChargeIndicator>
+                    <udt:Indicator>true</udt:Indicator>
+                </ram:ChargeIndicator>
+                <ram:CalculationPercent>1.00</ram:CalculationPercent>
+                <ram:BasisAmount>1000.00</ram:BasisAmount>
+                <ram:ActualAmount>10.00</ram:ActualAmount>
+                <ram:ReasonCode>AAA</ram:ReasonCode>
+                <ram:Reason>Doc charge reason text</ram:Reason>
+                <ram:CategoryTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+                </ram:CategoryTradeTax>
+            </ram:SpecifiedTradeAllowanceCharge>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>total amount</ram:Description>
+                <ram:DueDateDateTime>
+                    <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+                </ram:DueDateDateTime>
+                <ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>2000.00</ram:LineTotalAmount>
+                <ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
+                <ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
+                <ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
+                <ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
+                <ram:RoundingAmount>0.00</ram:RoundingAmount>
+                <ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount>
+                <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+                <ram:DuePayableAmount>2050.00</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+            <ram:InvoiceReferencedDocument>
+                <ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
+                <ram:FormattedIssueDateTime>
+                    <qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
+                </ram:FormattedIssueDateTime>
+            </ram:InvoiceReferencedDocument>
+            <ram:ReceivableSpecifiedTradeAccountingAccount>
+                <ram:ID>uvz</ram:ID>
+            </ram:ReceivableSpecifiedTradeAccountingAccount>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml

@@ -0,0 +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: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: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>55</cbc:AllowanceChargeReasonCode>
+        <cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>5.00</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+        <cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>5.00</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
+    </cac:TaxTotal>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>5.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>E</cbc:ID>
+                <cbc:Percent>0.00</cbc:Percent>
+                <cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
+                <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
+        <cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
+        <cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>1a</cbc:ID>
+        <cbc:Note>Invoice line note</cbc:Note>
+        <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+        <cbc:AccountingCost>6789</cbc:AccountingCost>
+        <cac:InvoicePeriod>
+            <cbc:StartDate>2018-11-12</cbc:StartDate>
+            <cbc:EndDate>2018-11-30</cbc:EndDate>
+        </cac:InvoicePeriod>
+        <cac:OrderLineReference>
+            <cbc:LineID>12345</cbc:LineID>
+        </cac:OrderLineReference>
+        <cac:DocumentReference>
+            <cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
+            <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+            <cbc: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">10.00000000</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>

library/src/test/resources/testout-ZF2new.ubl.xml

@@ -66,6 +66,11 @@
       </cac:PartyLegalEntity>
     </cac:Party>
   </cac:AccountingCustomerParty>
+  <cac:PayeeParty>
+    <cac:PartyName>
+      <cbc:Name>VR Factoring GmbH</cbc:Name>
+    </cac:PartyName>
+  </cac:PayeeParty>
   <cac:Delivery>
     <cbc:ActualDeliveryDate>2017-05-07</cbc:ActualDeliveryDate>
   </cac:Delivery>
@@ -118,6 +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>
@@ -173,4 +179,4 @@
       <cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
     </cac:Price>
   </cac:InvoiceLine>
-</Invoice>
+</Invoice>

library/src/test/resources/ubl/04.01a-INVOICE_ubl.xml

@@ -0,0 +1,388 @@
+<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">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.2#conformant#urn:xoev-de:kosit:extension:xrechnung_2.2</cbc:CustomizationID>
+  <cbc:ID>12345</cbc:ID>
+  <cbc:IssueDate>2019-05-15</cbc:IssueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+  <cbc:BuyerReference>12345678-12345-83</cbc:BuyerReference>
+  <cac:InvoicePeriod>
+    <cbc:StartDate>2019-02-01</cbc:StartDate>
+    <cbc:EndDate>2019-05-07</cbc:EndDate>
+  </cac:InvoicePeriod>
+  <cac:OrderReference>
+    <cbc:ID>123</cbc:ID>
+  </cac:OrderReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>M. Meier Handwerk GbR</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Hauptstraße 2</cbc:StreetName>
+        <cbc:CityName>Musterstadt</cbc:CityName>
+        <cbc:PostalZone>12345</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE/12/345/67890</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>M. Meier Handwerk GbR</cbc:RegistrationName>
+        <cbc:CompanyID>1122334455</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>M. Meier Handwerk GbR</cbc:Name>
+        <cbc:Telephone>010/12345</cbc:Telephone>
+        <cbc:ElectronicMail>info@m-meier.de</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyIdentification>
+        <cbc:ID>345LA5324</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PostalAddress>
+        <cbc:StreetName>Dorfplatz 3</cbc:StreetName>
+        <cbc:CityName>Musterort</cbc:CityName>
+        <cbc:PostalZone>54321</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Beispielkunde</cbc:RegistrationName>
+      </cac:PartyLegalEntity>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>DE091111222233334444</cbc:ID>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>Zahlbar innerhalb 14 Tagen nach Erhalt der Rechnung.</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">2382</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">12536.84</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">2382</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">12536.84</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">12536.84</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">14918.84</cbc:TaxInclusiveAmount>
+    <cbc:PrepaidAmount currencyID="EUR">10000.0</cbc:PrepaidAmount>
+    <cbc:PayableAmount currencyID="EUR">4918.84</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">818.04</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Sanitär und Zubehör</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">818.04</cbc:PriceAmount>
+      <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+    </cac:Price>
+    <cac:SubInvoiceLine>
+      <cbc:ID>1 1</cbc:ID>
+      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+      <cbc:LineExtensionAmount currencyID="EUR">335.79</cbc:LineExtensionAmount>
+      <cac:Item>
+        <cbc:Name>Demontage Sanitär</cbc:Name>
+        <cac:ClassifiedTaxCategory>
+          <cbc:ID>S</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+      </cac:Item>
+      <cac:Price>
+        <cbc:PriceAmount currencyID="EUR">335.79</cbc:PriceAmount>
+        <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+      </cac:Price>  
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 1 1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">149</cbc:InvoicedQuantity>       
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >193.70</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Demontage TW-Rohrleitung DN 12-25</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">1.30</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 1 2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">32.50</cbc:InvoicedQuantity>     
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >48.75</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Demontage SML DN 100</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">1.50</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 1 3</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">71.80</cbc:InvoicedQuantity>     
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >93.34</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Demontage AW-Rohrleitungen Kunststoff PP bis DN100</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">1.30</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+    </cac:SubInvoiceLine>
+    <cac:SubInvoiceLine>
+      <cbc:ID>1 2</cbc:ID>    
+      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+      <cbc:LineExtensionAmount currencyID="EUR">482.25</cbc:LineExtensionAmount>
+      <cac:Item>
+        <cbc:Name>Abwasserleitungen und Zubehör</cbc:Name>
+        <cac:ClassifiedTaxCategory>
+          <cbc:ID>S</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+      </cac:Item>
+      <cac:Price>
+        <cbc:PriceAmount currencyID="EUR">482.25</cbc:PriceAmount>
+        <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+      </cac:Price>  
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 2 1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">9.5</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >99.75</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Abwasserleitung HT-PP DN 100</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">10.50</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 2 2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">45.0</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >382.50</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Abwasserleitung HT-PP DN 50</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">8.50</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+    </cac:SubInvoiceLine>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">11718.8</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Heizung und Zubehör</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">11718.8</cbc:PriceAmount>
+      <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+    </cac:Price>   
+    <cac:SubInvoiceLine>
+      <cbc:ID>2 1</cbc:ID>
+      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+      <cbc:LineExtensionAmount currencyID="EUR">1324</cbc:LineExtensionAmount>
+      <cac:Item>
+        <cbc:Name>Demontage Heizung</cbc:Name>
+        <cac:ClassifiedTaxCategory>
+          <cbc:ID>S</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+      </cac:Item>
+      <cac:Price>
+        <cbc:PriceAmount currencyID="EUR">1324</cbc:PriceAmount>
+        <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+      </cac:Price>  
+      <cac:SubInvoiceLine>
+        <cbc:ID>2 1 1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">700</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Entleeren der Heizungsanlage, teilnetz</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">35</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>2 1 2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">52</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">624</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Demontage Flachheizkörpers</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">12</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+    </cac:SubInvoiceLine>
+    <cac:SubInvoiceLine>
+      <cbc:ID>2 2</cbc:ID>
+      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+      <cbc:LineExtensionAmount currencyID="EUR"
+        >10394.8</cbc:LineExtensionAmount>
+      <cac:Item>
+        <cbc:Name>Heizflächen und Zubehör</cbc:Name>
+        <cac:ClassifiedTaxCategory>
+          <cbc:ID>S</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+      </cac:Item>
+      <cac:Price>
+        <cbc:PriceAmount currencyID="EUR">10394.8</cbc:PriceAmount>
+        <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+      </cac:Price>  
+      <cac:SubInvoiceLine>
+        <cbc:ID>2 2 1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">52</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >10202.4</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Flachheizkörper Stahl profiliert Seitent. H 300mm L -500mm Typ22</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">196.20</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>2 2 2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">104</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >192.4</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Einzelrosette aus Kunststoff, weiß</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">1.85</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+    </cac:SubInvoiceLine>
+  </cac:InvoiceLine>
+</ubl:Invoice>

library/src/test/resources/ubl/EN16931_1_Teilrechnung.ubl.xml

@@ -1,260 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>2018-471331</cbc:ID>
-  </cac:OrderReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">1</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>19</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">8.07</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">5.8</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">20.16</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">113.03</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">7.91</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">64.46</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">12.25</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">180.76</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">177.49</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">197.65</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">9.07</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">147.65</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>300cm x 100 cm</cbc:Description>
-      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>KR3M</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
-      <cac:AllowanceCharge>
-        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-        <cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
-      </cac:AllowanceCharge>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet.</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
-      <cbc:Name>Schweinesteak</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>SFK5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Mineralwasser Medium 
-12 x 1,0l PET
-        </cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>GTRWA5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000001234561</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">55.46</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Pfand</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>PFA5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000001234578</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_2_Teilrechnung.ubl.xml

@@ -1,134 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471113</cbc:ID>
-  <cbc:IssueDate>2018-06-13</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>
-Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018. 
-      
-      </cbc:Note>
-  <cbc:Note>#AAK#
-Es bestehen Rabatt- und Bonusvereinbarungen.
-			
-      </cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>2018-471331</cbc:ID>
-  </cac:OrderReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">22</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">22</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">23.54</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">23.54</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden die nachgelieferten 4 kg Steaks berechnet.</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
-      <cbc:Name>Schweinesteak</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>SFK5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Betriebskostenabrechnung.ubl.xml

@@ -1,134 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:DueDate>2018-04-04</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Betriebskostenrechnung vom 21.11.2011.</cbc:Note>
-  <cbc:Note>#REG#Grundbesitz GmbH &amp; Co. 		
-									Musterstraße 42				
-									75645 Frankfurt				
-									Deutschland				
-									Geschäftsführer: Hans Muster
-									Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:InvoicePeriod>
-    <cbc:StartDate>2010-01-01</cbc:StartDate>
-    <cbc:EndDate>2010-12-31</cbc:EndDate>
-  </cac:InvoicePeriod>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>Abrechnung 2010</cbc:ID>
-    <cbc:DocumentDescription>Betriebskostenabrechnung</cbc:DocumentDescription>
-    <cac:Attachment>
-      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="Betriebskostenabrechnung.pdf"></cbc:EmbeddedDocumentBinaryObject>
-    </cac:Attachment>
-  </cac:AdditionalDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Grundbesitz GmbH &amp; Co.</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstraße 42</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>75645</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Grundbesitz GmbH &amp; Co.</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Beispielmieter GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Beispielmieter GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cac:DeliveryLocation>
-      <cac:Address>
-        <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
-        <cbc:AdditionalStreetName>Einheit: 5.OG rechts</cbc:AdditionalStreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:Address>
-    </cac:DeliveryLocation>
-  </cac:Delivery>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">15387.08</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">15387.08</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">18310.63</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">17808</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">502.63</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Abrechnungskreis 1</cbc:Name>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">15387.08</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Einfach.ubl.xml

@@ -1,159 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Einfach_DueDate.ubl.xml

@@ -1,157 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:DueDate>2019-03-05</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Einfach_negativePaymentDue.ubl.xml

@@ -1,156 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">1059.74</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">-529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Elektron.ubl.xml

@@ -1,152 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>181301674</cbc:ID>
-  <cbc:IssueDate>2018-04-25</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>204</cbc:InvoiceTypeCode>
-  <cbc:Note>Rapport-Nr.: 42389 vom 08.03.2018
-
-Im 2. OG BT1 Besprechungsraum eine Beamerhalterung an die Decke montiert. Dafür eine Deckenplatte ausgesägt. Beamerhalterung zur Montage auseinander gebaut. Ein Stromkabel für den Beamer, ein HDMI Kabel und ein VGA Kabel durch die Halterung gezogen. Beamerhalterung wieder zusammengebaut und Beamer montiert. Beamer verkabelt und ausgerichtet. Decke geschlossen.</cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cbc:AccountingCost>420</cbc:AccountingCost>
-  <cbc:BuyerReference>Liselotte Müller-Lüdenscheidt</cbc:BuyerReference>
-  <cac:OrderReference>
-    <cbc:ID></cbc:ID>
-    <cbc:SalesOrderID>per Mail vom 19.02.2018</cbc:SalesOrderID>
-  </cac:OrderReference>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>13130162</cbc:ID>
-  </cac:AdditionalDocumentReference>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>42389</cbc:ID>
-  </cac:AdditionalDocumentReference>
-  <cac:ProjectReference>
-    <cbc:ID>13130162</cbc:ID>
-  </cac:ProjectReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>549910</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>ELEKTRON Industrieservice GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Erfurter Strasse 13</cbc:StreetName>
-        <cbc:CityName>Demoort</cbc:CityName>
-        <cbc:PostalZone>74465</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>ELEKTRON Industrieservice GmbH</cbc:RegistrationName>
-        <cbc:CompanyLegalForm>Geschäftsführer Egon Schrempp
-Amtsgericht Stuttgart HRB 1234</cbc:CompanyLegalForm>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>16259</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>ConsultingService GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 18</cbc:StreetName>
-        <cbc:CityName>Karlsruhe</cbc:CityName>
-        <cbc:PostalZone>76138</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>ConsultingService GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-06</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
-    <cbc:PaymentID>Rechnung 181301674</cbc:PaymentID>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>DE91100000000123456789</cbc:ID>
-    </cac:PayeeFinancialAccount>
-  </cac:PaymentMeans>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar sofort rein netto</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">252.1</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">252.1</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">252.1</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">300</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">300</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>01</cbc:ID>
-    <cbc:Note>01 Beamermontage
-Für die doppelte Verlegung, falls erforderlich.</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="HUR">3</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">129.6</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>TGA Obermonteur/Monteur</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">43.2</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>02</cbc:ID>
-    <cbc:Note>02 Außerhalb Angebot</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">122.5</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Beamer-Deckenhalterung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">122.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_ElektronischeAdresse.ubl.xml

@@ -1,243 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>9314110911/00/M/00/N</cbc:ID>
-  <cbc:IssueDate>2018-10-01</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>387</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#MUSTER-Autovermietung GMBH
-Musterstr. 99
-99199 MUSTERHAUSEN
-Geschäftsführung:
-Maxima Musterfrau
-USt-IdNr: DE136695976
-Telefon: +49 711-50885524
-www.musterlieferant.de
-HRB Nr. 372876
-Amtsgericht Musterstadt
-GLN 4304171000002
-      </cbc:Note>
-  <cbc:Note>Bei Rückfragen:
-Telefon: +49 711-50885524
-E-Mail : info@muster-autovermietung.de
-      </cbc:Note>
-  <cbc:Note>Übergabe am 29.09.2018/ 10:35
-	  Ort: Frankfurt a. M.
-	  km: 17791
-      </cbc:Note>
-  <cbc:Note>Rückgabe am 01.10.2018/ 10:19
-	  Ort: Frankfurt a. M.
-	  km: 18664
-      </cbc:Note>
-  <cbc:Note>Übernahme: Frankfurt
-	  Datum: 01.10.2018
-	  Zeit: 10:19
-	  km/out: 177791
-	  km/in: 18664
-	  km gefahren: 873
-	  Kennzeichen: M-MM 0000
-	  CO2: 150
-	  Bruttolistenpreis: 68300
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>B123456789</cbc:ID>
-  </cac:OrderReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>L87654321012345</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="0088">1234567890128</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4333741000005</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-Autovermietung</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 99</cbc:StreetName>
-        <cbc:CityName>MUSTERHAUSEN</cbc:CityName>
-        <cbc:PostalZone>99199</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="9958">04 0 11 000 - 12345 12345 - 35</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID>9314110911</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
-        <cbc:CityName>DUESSELDORF</cbc:CityName>
-        <cbc:PostalZone>40235</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>
-          Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Miettage</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-      <cac:AdditionalItemProperty>
-        <cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
-        <cbc:Value>M-MM 0000</cbc:Value>
-      </cac:AdditionalItemProperty>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Navigationssystem - Garantie</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Vollkasko</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>minimale Selbstbeteiligung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>5</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Personen-Unfallversicherung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>6</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Choice Upgrade</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Gutschrift.ubl.xml

@@ -1,165 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Der Betrag wird ihrem Kundenkonto gutgeschrieben und mit der nächsten Rechnung verrechnet.</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml

@@ -1,149 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>01.234.567.8-2018-1</cbc:ID>
-  <cbc:IssueDate>2018-12-06</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
-  <cbc:Note>Allgemeine Haftpflichtversicherung VSNR: 01.234.567.8
-(Bei Schriftwechsel und Zahlung bitte angeben.)
-      </cbc:Note>
-  <cbc:Note>#REG#MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-Versicherungsbüro
-Muster
-Musterstr. 12
-12345 Musterstadt
-Tel.: 0123/45678
-Fax.: 01231/99 45678
-Mo.-Fr. 08.30 - 12.30 Uhr
-Mo.-Fr. 14.00 - 17.00 Uhr
-Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>549910</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 12</cbc:StreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE234567891</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Herrn
-Max Mustermann
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 11</cbc:StreetName>
-        <cbc:CityName>Bad Musterhausen</cbc:CityName>
-        <cbc:PostalZone>12346</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Herrn
-Max Mustermann
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-12-06</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
-Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 06.12.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
-
-Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
-
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">50</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">50</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">50</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">50</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Privathaftpflicht</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">50</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">0</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Lebensgefährte/in zur Privathaftpflicht</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">0</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml

@@ -1,211 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>47110818</cbc:ID>
-  <cbc:IssueDate>2018-10-31</cbc:IssueDate>
-  <cbc:DueDate>2018-11-30</cbc:DueDate>
-  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#Mitglieder der Geschäftsleitung:
-Geschäftsführerin: Johanna Musterfrau
-Prokuristin: Isabell Herrlich
-HRB Berlin 13086</cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:InvoicePeriod>
-    <cbc:StartDate>2018-10-01</cbc:StartDate>
-    <cbc:EndDate>2018-10-31</cbc:EndDate>
-  </cac:InvoicePeriod>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>12345676</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Global Supplies Ltd.  </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>153 Victoria Street</cbc:StreetName>
-        <cbc:CityName>London</cbc:CityName>
-        <cbc:PostalZone>SW1B 3BN</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>GB</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>GB123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Global Supplies Ltd.  </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>75969813</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Metallbau Leipzig GmbH &amp; Co. KG</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Pappelallee 15</cbc:StreetName>
-        <cbc:AdditionalStreetName>Hof 3</cbc:AdditionalStreetName>
-        <cbc:CityName>Leipzig</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Metallbau Leipzig GmbH &amp; Co. KG</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:PayeeParty>
-    <cac:PartyIdentification>
-      <cbc:ID schemeID="0060">432156789</cbc:ID>
-    </cac:PartyIdentification>
-    <cac:PartyName>
-      <cbc:Name>Global Supplies Financial Services</cbc:Name>
-    </cac:PartyName>
-  </cac:PayeeParty>
-  <cac:TaxRepresentativeParty>
-    <cac:PartyName>
-      <cbc:Name>Global Supplies Financial Services</cbc:Name>
-    </cac:PartyName>
-    <cac:PostalAddress>
-      <cbc:StreetName>Friedrichstraße 165</cbc:StreetName>
-      <cbc:CityName>Berlin</cbc:CityName>
-      <cbc:PostalZone>12345</cbc:PostalZone>
-      <cac:Country>
-        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-      </cac:Country>
-    </cac:PostalAddress>
-    <cac:PartyTaxScheme>
-      <cbc:CompanyID>DE987654321</cbc:CompanyID>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:PartyTaxScheme>
-  </cac:TaxRepresentativeParty>
-  <cac:Delivery>
-    <cac:DeliveryLocation>
-      <cbc:ID>75969815</cbc:ID>
-      <cac:Address>
-        <cbc:StreetName>Eichenpromenade 37</cbc:StreetName>
-        <cbc:AdditionalStreetName>Tor 1</cbc:AdditionalStreetName>
-        <cbc:CityName>Metallstadt</cbc:CityName>
-        <cbc:PostalZone>12347</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:Address>
-    </cac:DeliveryLocation>
-    <cac:DeliveryParty>
-      <cac:PartyName>
-        <cbc:Name>Metallbau Leipzig GmbH &amp; Co. KG</cbc:Name>
-      </cac:PartyName>
-    </cac:DeliveryParty>
-  </cac:Delivery>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>DE12 1234 4321 9876 00</cbc:ID>
-      <cbc:Name>Global Supplies Financial Services</cbc:Name>
-    </cac:PayeeFinancialAccount>
-  </cac:PaymentMeans>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">2000</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>K</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Mehrwertsteuerbefreiung für die innergemeinschaftliche Lieferung von Waren und Dienstleistungen in der EU</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">2000</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">2000</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">2000</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
-    <cac:InvoicePeriod>
-      <cbc:StartDate>2018-10-01</cbc:StartDate>
-      <cbc:EndDate>2018-10-31</cbc:EndDate>
-    </cac:InvoicePeriod>
-    <cac:Item>
-      <cbc:Name>Stahlcoil</cbc:Name>
-      <cac:BuyersItemIdentification>
-        <cbc:ID>Toolbox 0815</cbc:ID>
-      </cac:BuyersItemIdentification>
-      <cac:SellersItemIdentification>
-        <cbc:ID>CO-123/V2A</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:OriginCountry>
-        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-      </cac:OriginCountry>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>K</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">100</cbc:PriceAmount>
-      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
-    <cac:InvoicePeriod>
-      <cbc:StartDate>2018-10-01</cbc:StartDate>
-      <cbc:EndDate>2018-10-31</cbc:EndDate>
-    </cac:InvoicePeriod>
-    <cac:Item>
-      <cbc:Name>Stoßfänger</cbc:Name>
-      <cac:BuyersItemIdentification>
-        <cbc:ID>BR-4529-ZF</cbc:ID>
-      </cac:BuyersItemIdentification>
-      <cac:SellersItemIdentification>
-        <cbc:ID>IM-712/A2A</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:OriginCountry>
-        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-      </cac:OriginCountry>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>K</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">100</cbc:PriceAmount>
-      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml

@@ -1,149 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>00.123.456.7-2018-1</cbc:ID>
-  <cbc:IssueDate>2018-03-11</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
-  <cbc:Note>Beitragsrechnung zur Kraftfahrtversicherung Nr. 00.123.456.7</cbc:Note>
-  <cbc:Note>#REG#MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-Versicherungsbüro
-Muster
-Musterstr. 12
-12345 Musterstadt
-Tel.: 0123/45678
-Fax.: 01231/99 45678
-Mo.-Fr. 08.30 - 12.30 Uhr
-Mo.-Fr. 14.00 - 17.00 Uhr
-Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>549910</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 12</cbc:StreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE234567891</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Herrn
-Max Mustermann
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 11</cbc:StreetName>
-        <cbc:CityName>Bad Musterhausen</cbc:CityName>
-        <cbc:PostalZone>12346</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Herrn
-Max Mustermann
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-06-30</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung:
-DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost. Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu den Fälligkeiten 01.07.2018, 01.10.2018 den jeweiligen Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
-Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
-Rabattservice: Wenn Sie im laufenden Kalenderjahr nur einen Kfz-Haftpflichtschaden oder nur einen Vollkaskoschaden melden, gilt für Sie der Rabattretter.
-
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">220</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Umsatzsteuerbefreit nach $4 Nr. 10a UStG</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">220</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">220</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">220</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">-220</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">440</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">80</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Enthält 19% Versicherungssteuer = 12,7726 €</cbc:Description>
-      <cbc:Name>Kfz-Haftpflicht SF25 (30 %) Typkl. 18 Regio R9</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">67.2244</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">140</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Enthält 19% Versicherungssteuer = 22,3529 €</cbc:Description>
-      <cbc:Name>Vollkasko SF25 (30 %) Typkl. 21 Regio R4</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">117.6471</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Miete.ubl.xml

@@ -1,241 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>9314110911/00/M/00/N</cbc:ID>
-  <cbc:IssueDate>2018-10-01</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>387</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#MUSTER-Autovermietung GMBH
-Musterstr. 99
-99199 MUSTERHAUSEN
-Geschäftsführung:
-Maxima Musterfrau
-USt-IdNr: DE136695976
-Telefon: +49 711-50885524
-www.musterlieferant.de
-HRB Nr. 372876
-Amtsgericht Musterstadt
-GLN 4304171000002
-      </cbc:Note>
-  <cbc:Note>Bei Rückfragen:
-Telefon: +49 711-50885524
-E-Mail : info@muster-autovermietung.de
-      </cbc:Note>
-  <cbc:Note>Übergabe am 29.09.2018/ 10:35
-	  Ort: Frankfurt a. M.
-	  km: 17791
-      </cbc:Note>
-  <cbc:Note>Rückgabe am 01.10.2018/ 10:19
-	  Ort: Frankfurt a. M.
-	  km: 18664
-      </cbc:Note>
-  <cbc:Note>Übernahme: Frankfurt
-	  Datum: 01.10.2018
-	  Zeit: 10:19
-	  km/out: 177791
-	  km/in: 18664
-	  km gefahren: 873
-	  Kennzeichen: M-MM 0000
-	  CO2: 150
-	  Bruttolistenpreis: 68300
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>B123456789</cbc:ID>
-  </cac:OrderReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>L87654321012345</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4333741000005</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-Autovermietung</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 99</cbc:StreetName>
-        <cbc:CityName>MUSTERHAUSEN</cbc:CityName>
-        <cbc:PostalZone>99199</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>9314110911</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
-        <cbc:CityName>DUESSELDORF</cbc:CityName>
-        <cbc:PostalZone>40235</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>
-          Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Miettage</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-      <cac:AdditionalItemProperty>
-        <cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
-        <cbc:Value>M-MM 0000</cbc:Value>
-      </cac:AdditionalItemProperty>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Navigationssystem - Garantie</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Vollkasko</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>minimale Selbstbeteiligung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>5</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Personen-Unfallversicherung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>6</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Choice Upgrade</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_OEPNV.ubl.xml

@@ -1,120 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>E2018092011804</cbc:ID>
-  <cbc:IssueDate>2018-09-20</cbc:IssueDate>
-  <cbc:DueDate>2018-10-03</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>#ADU#Bei Schriftwechsel bitte Ihre Kundennummer 35040727 und Belegnummer 2018092011804 angeben</cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cbc:BuyerReference>05 158 004 - 11023 - 45</cbc:BuyerReference>
-  <cac:OrderReference>
-    <cbc:ID>2018092011804</cbc:ID>
-  </cac:OrderReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>549910</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstraße 3</cbc:StreetName>
-        <cbc:CityName>Berlin</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Verkehrsbetriebe GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-      <cac:Contact>
-        <cbc:Name>Torti Mayer</cbc:Name>
-        <cbc:Telephone>+493012345678</cbc:Telephone>
-        <cbc:ElectronicMail>tm@verkehrsbetriebe.de</cbc:ElectronicMail>
-      </cac:Contact>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>Liselotte Müllermann</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Liselotte Müllermann</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Beispielstraße 24</cbc:StreetName>
-        <cbc:CityName>Berlin</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Liselotte Müllermann</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-09-20</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>DE12 1234 5678 9012 3456 78</cbc:ID>
-      <cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
-    </cac:PayeeFinancialAccount>
-  </cac:PaymentMeans>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlungsbedingungen: Der Rechnungsbetrag wurde bereits beglichen.</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">8.41</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">8.41</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">9</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">9</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>0</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Gültig ab 20.09.2018 15:39 Uhr bis 20.09.2018 17:39 Uhr Abschnitt: 1/4</cbc:Description>
-      <cbc:Name>4-Fahrten-Karte Berlin AB</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">8.41</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Physiotherapeut.ubl.xml

@@ -1,126 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>R18-31</cbc:ID>
-  <cbc:IssueDate>2018-10-03</cbc:IssueDate>
-  <cbc:DueDate>2018-11-21</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Physiotherapeutin</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstraße 12</cbc:StreetName>
-        <cbc:CityName>Beispielstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Physiotherapeutin</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-      <cac:Contact>
-        <cbc:Name>Tanja Tinder</cbc:Name>
-        <cbc:Telephone>015119630027</cbc:Telephone>
-        <cbc:ElectronicMail>tanja.tinder@beispiel-provider.de</cbc:ElectronicMail>
-      </cac:Contact>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Liselotte Müller</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Rechnungsstraße 12</cbc:StreetName>
-        <cbc:CityName>Beispielstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Liselotte Müller</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>DE02120300000000202051</cbc:ID>
-      <cbc:Name>Tanja Tinder</cbc:Name>
-    </cac:PayeeFinancialAccount>
-  </cac:PaymentMeans>
-  <cac:PaymentTerms>
-    <cbc:Note>Den Rechnungsbetrag überweisen Sie bitte bis zum 21.11.2018 auf das unten angegebene Konto.</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">380</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Steuerfreie Leistungen nach §4 Nr. 14 UStG</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">380</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">380</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">380</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">380</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>0</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">260</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Behandlungen aufgrund der Verordnung von Frau Dr. Heilerin vom 05.09.2018 an folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
-      <cbc:Name>Physiotherapie</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">26</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">120</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>An folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
-      <cbc:Name>Hausbesuch</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">12</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Rabatte.ubl.xml

@@ -1,265 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>
-Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018. 
-      
-      </cbc:Note>
-  <cbc:Note>#AAK#
-Es bestehen Rabatt- und Bonusvereinbarungen.
-			
-      </cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>2013-471331</cbc:ID>
-  </cac:OrderReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">1</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>19</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">13.73</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">137.3</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">5.8</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">137.3</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">21.3</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">129.37</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">9.06</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">64.4</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">12.24</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">202.7</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">193.77</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">215.07</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">14.73</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">165.07</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>300cm x 100 cm</cbc:Description>
-      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>KR3M</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
-      <cac:AllowanceCharge>
-        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-        <cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
-      </cac:AllowanceCharge>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="KGM">5</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">27.5</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>aus Deutschland</cbc:Description>
-      <cbc:Name>Schweinesteak</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>SFK5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Mineralwasser Medium 12 x 1,0l PET
-        </cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>GTRWA5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000001234561</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Pfand</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>PFA5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000001234578</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_RechnungsUebertragung.ubl.xml

@@ -1,243 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>9314110911/00/M/00/N</cbc:ID>
-  <cbc:IssueDate>2018-10-01</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#MUSTER-Autovermietung GMBH
-Musterstr. 99
-99199 MUSTERHAUSEN
-Geschäftsführung:
-Maxima Musterfrau
-USt-IdNr: DE136695976
-Telefon: +49 711-50885524
-www.musterlieferant.de
-HRB Nr. 372876
-Amtsgericht Musterstadt
-GLN 4304171000002
-      </cbc:Note>
-  <cbc:Note>Bei Rückfragen:
-Telefon: +49 711-50885524
-E-Mail : info@muster-autovermietung.de
-      </cbc:Note>
-  <cbc:Note>Übergabe am 29.09.2018/ 10:35
-	  Ort: Frankfurt a. M.
-	  km: 17791
-      </cbc:Note>
-  <cbc:Note>Rückgabe am 01.10.2018/ 10:19
-	  Ort: Frankfurt a. M.
-	  km: 18664
-      </cbc:Note>
-  <cbc:Note>Übernahme: Frankfurt
-	  Datum: 01.10.2018
-	  Zeit: 10:19
-	  km/out: 177791
-	  km/in: 18664
-	  km gefahren: 873
-	  Kennzeichen: M-MM 0000
-	  CO2: 150
-	  Bruttolistenpreis: 68300
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>B123456789</cbc:ID>
-  </cac:OrderReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>L87654321012345</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="0088">1234567890128</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4333741000005</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-Autovermietung</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 99</cbc:StreetName>
-        <cbc:CityName>MUSTERHAUSEN</cbc:CityName>
-        <cbc:PostalZone>99199</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="9958">04 0 11 000 - 12345 12345 - 35</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID>9314110911</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
-        <cbc:CityName>DUESSELDORF</cbc:CityName>
-        <cbc:PostalZone>40235</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>
-          Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Miettage</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-      <cac:AdditionalItemProperty>
-        <cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
-        <cbc:Value>M-MM 0000</cbc:Value>
-      </cac:AdditionalItemProperty>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Navigationssystem - Garantie</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Vollkasko</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>minimale Selbstbeteiligung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>5</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Personen-Unfallversicherung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>6</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Choice Upgrade</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Rechnungskorrektur.ubl.xml

@@ -1,236 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>RK21012345</cbc:ID>
-  <cbc:IssueDate>2018-09-16</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
-  <cbc:Note>#AAK#Es bestehen Rabatt- oder Bonusvereinbarungen.</cbc:Note>
-  <cbc:Note>#REG#MUSTERLIEFERANT GMBH
-BAHNHOFSTRASSE 99
-99199 MUSTERHAUSEN
-Geschäftsführung:
-Max Mustermann
-USt-IdNr: DE123456789
-Telefon: +49 932 431 0
-www.musterlieferant.de
-HRB Nr. 372876
-Amtsgericht Musterstadt
-GLN 4304171000002
-      </cbc:Note>
-  <cbc:Note>Bei Rückfragen:
-Telefon: +49 932 431 500
-E-Mail : max.muster@musterlieferant.de
-      </cbc:Note>
-  <cbc:Note>Ursprungsbeleg-Nr  : R87654321012345
-Reklamationsnummer : REKLA-2018-235
-      </cbc:Note>
-  <cbc:Note>Warenempfänger
-GLN 430417088093
-MUSTER-MARKT
-
-HAUPTSTRASSE 44
-31157 SARSTEDT
-
-Abteilung : 8211
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>B123456789</cbc:ID>
-  </cac:OrderReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>L87654321012345</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4333741000005</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTERLIEFERANT GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>BAHNHOFSTRASSE 99</cbc:StreetName>
-        <cbc:CityName>MUSTERHAUSEN</cbc:CityName>
-        <cbc:PostalZone>99199</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTERLIEFERANT GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>009420</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
-        <cbc:CityName>DUESSELDORF</cbc:CityName>
-        <cbc:PostalZone>40235</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-08-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">-0.1</cbc:Amount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>19</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -2,90, MwSt. %  7,0</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">-0.06</cbc:Amount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Rechnungsrabatt 2       Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">-0.05</cbc:Amount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>19</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Rechnungsrabatt 2       Basisbetrag: -2,90, MwSt. %  7,0</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">-0.02</cbc:Amount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">-1.12</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">-4.85</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">-0.92</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">-2.82</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">-0.2</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">-7.9</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">-7.67</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">-8.79</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">-0.23</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">-8.79</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">-5</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">-5</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Verpackung: Flasche
-VKE/Geb: 1
-        </cbc:Description>
-      <cbc:Name>Zitronensäure 100ml</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ZS997</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0088">4123456000014</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">1</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">-2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">-2.9</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Verpackung: Karton
-VKE/Geb: 1
-				
-        </cbc:Description>
-      <cbc:Name>Gelierzucker Extra 250g</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>GZ250</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0088">4123456000021</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">1.45</cbc:PriceAmount>
-      <cac:AllowanceCharge>
-        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-        <cbc:Amount currencyID="EUR">0.05</cbc:Amount>
-      </cac:AllowanceCharge>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Reisekostenabrechnung.ubl.xml

@@ -1,209 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>280081</cbc:ID>
-  <cbc:IssueDate>2018-07-13</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#Listelotte Müllermann, Kumpelstr. 54, 12345 Berlin
-Handelsregisternummer: H A 713
-      </cbc:Note>
-  <cbc:Note>#AAI#Flug wurde vom Auftraggeber gebucht.
-      </cbc:Note>
-  <cbc:Note>#AAI#Reise: Musterreisekostenabrechnung
-Zweck: Workshop in Nürnberg
-Land: Deutschland
-Strecke: Berlin - Berlin
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:InvoicePeriod>
-    <cbc:StartDate>2018-07-09</cbc:StartDate>
-    <cbc:EndDate>2018-07-11</cbc:EndDate>
-  </cac:InvoicePeriod>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>42389</cbc:ID>
-  </cac:AdditionalDocumentReference>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>42390</cbc:ID>
-  </cac:AdditionalDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cac:DeliveryLocation>
-      <cac:Address>
-        <cbc:StreetName>Am Bahnhof 42</cbc:StreetName>
-        <cbc:CityName>Nürnberg</cbc:CityName>
-        <cbc:PostalZone>75319</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:Address>
-    </cac:DeliveryLocation>
-    <cac:DeliveryParty>
-      <cac:PartyName>
-        <cbc:Name>Musterfirma Nürnberg</cbc:Name>
-      </cac:PartyName>
-    </cac:DeliveryParty>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 12.08.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">16.39</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">202.33</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">14.16</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">11.76</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">2.23</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">214.09</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">214.09</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">230.48</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">230.48</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">158.88</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Übernachtung. 2 Nächte Hotel</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">158.88</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">11.76</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Verpflegung Frühstück</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">11.76</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">23.36</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Fahrtkosten, Taxi Berlin</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">23.36</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">20.09</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Fahrtkosten, Taxi Nürnberg</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>7</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">20.09</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml

@@ -1,138 +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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>00.123.456.7-2018-1</cbc:ID>
-  <cbc:IssueDate>2018-04-18</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
-  <cbc:Note>Sachversicherungsvertrag Nr: 00.123.456.7
-(Bei Schriftwechsel und Zahlung bitte angeben.)
-      </cbc:Note>
-  <cbc:Note>#REG#MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-Versicherungsbüro
-Muster
-Musterstr. 12
-12345 Musterstadt
-Tel.: 0123/45678
-Fax.: 01231/99 45678
-Mo.-Fr. 08.30 - 12.30 Uhr
-Mo.-Fr. 14.00 - 17.00 Uhr
-Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">1234567890128</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 12</cbc:StreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE234567891</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Herrn
-Max Mustermann
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 11</cbc:StreetName>
-        <cbc:CityName>Bad Musterhausen</cbc:CityName>
-        <cbc:PostalZone>12346</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Herrn
-Max Mustermann
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-05-21</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
-Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 21.05.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
-Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
-
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">1163.4</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">1163.4</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">1163.4</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">1163.4</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">1163.4</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">1163.4</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>- Feuerversicherung - Teil A § 2 62.000 MK1914
-- Leitungswasserversicherung - Teil A § 3 62.000 MK1914
-- Sturm- und Hagelversicherung - Teil A § 4 Ziff. 2 62.000 MK1914
-- WohngebäudePlus und zusätzliche Einschlüsse gemäß Antrag
-- Weitere Elementargefahren - Teil A § 4 Ziff. 3 62.000 MK1914
-
-Enthält 16,34 % Versicherungssteuer = 163,40 €
-        </cbc:Description>
-      <cbc:Name>Verbundene Wohngebäudeversicherung</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">1000</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/UBL-CreditNote-2.1-Example.ubl.xml

@@ -0,0 +1,427 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- 
+based on https://github.com/Tradeshift/tradeshift-ubl-xsd/blob/master/src/test/resources/org/oasis-open/ubl/examples/UBL-CreditNote-2.1-Example.xml 
+but with a UTF8 BOM at the beginning
+-->
+<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+	<cbc:ID>TOSL108</cbc:ID>
+	<cbc:IssueDate>2009-12-15</cbc:IssueDate>
+	<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
+	<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6"
+		>EUR</cbc:DocumentCurrencyCode>
+	<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>2009-11-01</cbc:StartDate>
+		<cbc:EndDate>2009-11-30</cbc:EndDate>
+	</cac:InvoicePeriod>
+	<cac:OrderReference>
+		<cbc:ID>123</cbc:ID>
+	</cac:OrderReference>
+	<cac:ContractDocumentReference>
+		<cbc:ID>Contract321</cbc:ID>
+		<cbc:DocumentType>Framework agreement</cbc:DocumentType>
+	</cac:ContractDocumentReference>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Doc1</cbc:ID>
+		<cbc:DocumentType>Timesheet</cbc:DocumentType>
+		<cac:Attachment>
+			<cac:ExternalReference>
+				<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
+			</cac:ExternalReference>
+		</cac:Attachment>
+	</cac:AdditionalDocumentReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Salescompany ltd.</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
+				<cbc:Postbox>5467</cbc:Postbox>
+				<cbc:StreetName>Main street</cbc:StreetName>
+				<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>1</cbc:BuildingNumber>
+				<cbc:Department>Revenue department</cbc:Department>
+				<cbc:CityName>Big city</cbc:CityName>
+				<cbc:PostalZone>54321</cbc:PostalZone>
+				<cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
+				<cac:Country>
+					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6"
+						>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
+				<cac:RegistrationAddress>
+					<cbc:CityName>Big city</cbc:CityName>
+					<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
+					<cac:Country>
+						<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+					</cac:Country>
+				</cac:RegistrationAddress>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Telephone>4621230</cbc:Telephone>
+				<cbc:Telefax>4621231</cbc:Telefax>
+				<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
+			</cac:Contact>
+			<cac:Person>
+				<cbc:FirstName>Antonio</cbc:FirstName>
+				<cbc:FamilyName>M</cbc:FamilyName>
+				<cbc:MiddleName>Salemacher</cbc:MiddleName>
+				<cbc:JobTitle>Sales manager</cbc:JobTitle>
+			</cac:Person>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Buyercompany ltd</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
+				<cbc:Postbox>123</cbc:Postbox>
+				<cbc:StreetName>Anystreet</cbc:StreetName>
+				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>8</cbc:BuildingNumber>
+				<cbc:Department>Accounting department</cbc:Department>
+				<cbc:CityName>Anytown</cbc:CityName>
+				<cbc:PostalZone>101</cbc:PostalZone>
+				<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6"
+						>BE</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
+				<cac:RegistrationAddress>
+					<cbc:CityName>Mainplace</cbc:CityName>
+					<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
+					<cac:Country>
+						<cbc:IdentificationCode>BE</cbc:IdentificationCode>
+					</cac:Country>
+				</cac:RegistrationAddress>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Telephone>5121230</cbc:Telephone>
+				<cbc:Telefax>5121231</cbc:Telefax>
+				<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
+			</cac:Contact>
+			<cac:Person>
+				<cbc:FirstName>John</cbc:FirstName>
+				<cbc:FamilyName>X</cbc:FamilyName>
+				<cbc:MiddleName>Doe</cbc:MiddleName>
+				<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
+			</cac:Person>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:PayeeParty>
+		<cac:PartyIdentification>
+			<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
+		</cac:PartyIdentification>
+		<cac:PartyName>
+			<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
+		</cac:PartyName>
+		<cac:PartyLegalEntity>
+			<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
+		</cac:PartyLegalEntity>
+	</cac:PayeeParty>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
+		<cbc:Amount currencyID="EUR">100</cbc:Amount>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
+		<cbc:Amount currencyID="EUR">100</cbc:Amount>
+	</cac:AllowanceCharge>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ"
+					>AAM</cbc:TaxExemptionReasonCode>
+				<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
+		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
+		<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
+		<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:CreditNoteLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:Note>Scratch on box</cbc:Note>
+		<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
+				3MB. Screen 1440x900</cbc:Description>
+			<cbc:Name>Labtop computer</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB007</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>12344321</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434568</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Color</cbc:Name>
+				<cbc:Value>black</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+			<cac:AllowanceCharge>
+				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
+				<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
+				<cbc:Amount currencyID="EUR">225</cbc:Amount>
+				<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
+			</cac:AllowanceCharge>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>2</cbc:ID>
+		<cbc:Note>Cover is slightly damaged.</cbc:Note>
+		<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Returned "Advanced computing" book</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB008</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>32344324</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434567</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>3</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">2</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>"Computing for dummies" book</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB009</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>32344324</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434566</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+			<cac:AllowanceCharge>
+				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
+				<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
+				<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
+				<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
+			</cac:AllowanceCharge>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>4</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB010</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>12344322</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434565</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>5</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">250</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Network cable</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB011</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>12344325</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434564</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Type</cbc:Name>
+				<cbc:Value>Cat5</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+</CreditNote>

library/src/test/resources/ubl/XRECHNUNG_Einfach.ubl.xml

@@ -1,11 +1,11 @@
 <?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: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>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:IssueDate>2024-11-15</cbc:IssueDate>
   <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
+  <cbc:Note>Rechnung gemäß Bestellung vom 01.11.2024.</cbc:Note>
   <cbc:Note>#REG#Lieferant GmbH				
 Lieferantenstraße 20				
 80333 München				
@@ -14,14 +14,13 @@ Geschäftsführer: Hans Muster
 Handelsregisternummer: H A 123
       </cbc:Note>
   <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+  <cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
   <cac:AccountingSupplierParty>
     <cac:Party>
+      <cbc:EndpointID schemeID="EM">info@Mustermann.de</cbc:EndpointID>
       <cac:PartyIdentification>
         <cbc:ID schemeID="0088">4000001123452</cbc:ID>
       </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
       <cac:PostalAddress>
         <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
         <cbc:CityName>München</cbc:CityName>
@@ -45,16 +44,19 @@ Handelsregisternummer: H A 123
       <cac:PartyLegalEntity>
         <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
       </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Max Mustermann</cbc:Name>
+        <cbc:Telephone>+49891234567</cbc:Telephone>
+        <cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
+      </cac:Contact>
     </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
     <cac:Party>
+      <cbc:EndpointID schemeID="EM">info@kunde.de</cbc:EndpointID>
       <cac:PartyIdentification>
         <cbc:ID>GE2020211</cbc:ID>
       </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
       <cac:PostalAddress>
         <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
         <cbc:CityName>Frankfurt</cbc:CityName>
@@ -68,25 +70,21 @@ Handelsregisternummer: H A 123
       </cac:PartyLegalEntity>
     </cac:Party>
   </cac:AccountingCustomerParty>
-  <cac:PayeeParty>
-    <cac:PartyIdentification>
-      <cbc:ID>4711</cbc:ID>
-    </cac:PartyIdentification>
-    <cac:PartyName>
-      <cbc:Name>Factoring GmbH</cbc:Name>
-    </cac:PartyName>
-  </cac:PayeeParty>
   <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
+    <cbc:ActualDeliveryDate>2024-11-14</cbc:ActualDeliveryDate>
   </cac:Delivery>
   <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
+    <cbc:PaymentMeansCode name="Zahlung per SEPA Überweisung.">58</cbc:PaymentMeansCode>
     <cac:PayeeFinancialAccount>
-      <cbc:ID>DE12123456781234567890</cbc:ID>
+      <cbc:ID>DE02120300000000202051</cbc:ID>
+      <cbc:Name>Kunden AG</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BYLADEM1001</cbc:ID>
+      </cac:FinancialInstitutionBranch>
     </cac:PayeeFinancialAccount>
   </cac:PaymentMeans>
   <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
+    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 15.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024</cbc:Note>
   </cac:PaymentTerms>
   <cac:TaxTotal>
     <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
@@ -144,6 +142,11 @@ Handelsregisternummer: H A 123
     </cac:Item>
     <cac:Price>
       <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="EUR">0</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">9.9</cbc:BaseAmount>
+      </cac:AllowanceCharge>
     </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
@@ -168,6 +171,11 @@ Handelsregisternummer: H A 123
     </cac:Item>
     <cac:Price>
       <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="EUR">0</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">5.5</cbc:BaseAmount>
+      </cac:AllowanceCharge>
     </cac:Price>
   </cac:InvoiceLine>
 </Invoice>

library/src/test/resources/ubl/XRECHNUNG_teilrechnung.ubl.xml

@@ -1,32 +1,26 @@
 <?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: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>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:IssueDate>2024-11-15</cbc:IssueDate>
   <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
+  <cbc:Note>Rechnung gemäß Bestellung vom 01.11.2024.</cbc:Note>
   <cbc:Note>#REG#Lieferant GmbH				
 Lieferantenstraße 20				
 80333 München				
 Deutschland				
 Geschäftsführer: Hans Muster
 Handelsregisternummer: H A 123
-
       </cbc:Note>
   <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+  <cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
   <cac:AccountingSupplierParty>
     <cac:Party>
+      <cbc:EndpointID schemeID="EM">info@Mustermann.de</cbc:EndpointID>
       <cac:PartyIdentification>
         <cbc:ID schemeID="0088">4000001123452</cbc:ID>
       </cac:PartyIdentification>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="SEPA">DE98ZZZ09999999999</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
       <cac:PostalAddress>
         <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
         <cbc:CityName>München</cbc:CityName>
@@ -50,16 +44,19 @@ Handelsregisternummer: H A 123
       <cac:PartyLegalEntity>
         <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
       </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Max Mustermann</cbc:Name>
+        <cbc:Telephone>+49891234567</cbc:Telephone>
+        <cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
+      </cac:Contact>
     </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
     <cac:Party>
+      <cbc:EndpointID schemeID="EM">info@kunde.de</cbc:EndpointID>
       <cac:PartyIdentification>
         <cbc:ID>GE2020211</cbc:ID>
       </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
       <cac:PostalAddress>
         <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
         <cbc:CityName>Frankfurt</cbc:CityName>
@@ -74,20 +71,20 @@ Handelsregisternummer: H A 123
     </cac:Party>
   </cac:AccountingCustomerParty>
   <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
+    <cbc:ActualDeliveryDate>2024-11-14</cbc:ActualDeliveryDate>
   </cac:Delivery>
   <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
-    <cac:PaymentMandate>
-      <cbc:ID>REF A-123</cbc:ID>
-      <cac:PayerFinancialAccount>
-        <cbc:ID>DE21860000000086001055</cbc:ID>
-      </cac:PayerFinancialAccount>
-    </cac:PaymentMandate>
+    <cbc:PaymentMeansCode name="Zahlung per SEPA Überweisung.">58</cbc:PaymentMeansCode>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>DE02120300000000202051</cbc:ID>
+      <cbc:Name>Kunden AG</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BYLADEM1001</cbc:ID>
+      </cac:FinancialInstitutionBranch>
+    </cac:PayeeFinancialAccount>
   </cac:PaymentMeans>
   <cac:PaymentTerms>
-    <cbc:Note>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
-        </cbc:Note>
+    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 15.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024</cbc:Note>
   </cac:PaymentTerms>
   <cac:TaxTotal>
     <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
@@ -120,8 +117,8 @@ Handelsregisternummer: H A 123
     <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
     <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
     <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
+    <cbc:PrepaidAmount currencyID="EUR">500</cbc:PrepaidAmount>
+    <cbc:PayableAmount currencyID="EUR">29.87</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>
   <cac:InvoiceLine>
     <cbc:ID>1</cbc:ID>
@@ -145,6 +142,11 @@ Handelsregisternummer: H A 123
     </cac:Item>
     <cac:Price>
       <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="EUR">0</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">9.9</cbc:BaseAmount>
+      </cac:AllowanceCharge>
     </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
@@ -169,6 +171,11 @@ Handelsregisternummer: H A 123
     </cac:Item>
     <cac:Price>
       <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="EUR">0</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">5.5</cbc:BaseAmount>
+      </cac:AllowanceCharge>
     </cac:Price>
   </cac:InvoiceLine>
-</Invoice>
+</Invoice>

library/src/test/resources/ubl/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml

@@ -0,0 +1,404 @@
+<?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:AllowanceCharge>
+    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+    <cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
+    <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+    <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+    <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>5.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:AllowanceCharge>
+    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+    <cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
+    <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+    <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+    <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>5.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>5.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>E</cbc:ID>
+        <cbc:Percent>0.00</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
+    <cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
+    <cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
+    <cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1a</cbc:ID>
+    <cbc:Note>Invoice line note</cbc:Note>
+    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+    <cbc:AccountingCost>6789</cbc:AccountingCost>
+    <cac:InvoicePeriod>
+      <cbc:StartDate>2018-11-12</cbc:StartDate>
+      <cbc:EndDate>2018-11-30</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderLineReference>
+      <cbc:LineID>12345</cbc:LineID>
+    </cac:OrderLineReference>
+    <cac:DocumentReference>
+      <cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
+      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+    </cac:DocumentReference>
+    <cac:AllowanceCharge>
+      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+      <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+      <cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
+      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+      <cbc:Amount currencyID="EUR">10</cbc:Amount>
+      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+      <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+      <cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
+      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+      <cbc: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">10.00000000</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>

library/src/test/resources/ubl/periods.ubl.xml

@@ -0,0 +1,197 @@
+<?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#conformant#urn:factur-x.eu:1p0:extended</cbc:CustomizationID>
+  <cbc:ID>123</cbc:ID>
+  <cbc:IssueDate>2025-02-10</cbc:IssueDate>
+  <cbc:DueDate>2025-02-10</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:Note>document level 1/2</cbc:Note>
+  <cbc:Note>document level 2/2</cbc:Note>
+  <cbc:DocumentCurrencyCode>CHF</cbc:DocumentCurrencyCode>
+  <cac:InvoicePeriod>
+    <cbc:StartDate>2020-10-01</cbc:StartDate>
+    <cbc:EndDate>2020-10-05</cbc:EndDate>
+    <cbc:DescriptionCode>432</cbc:DescriptionCode>
+  </cac:InvoicePeriod>
+  <cac:OrderReference>
+    <cbc:ID>28934</cbc:ID>
+    <cbc:SalesOrderID>9384</cbc:SalesOrderID>
+  </cac:OrderReference>
+  <cac:BillingReference>
+    <cac:InvoiceDocumentReference>
+      <cbc:ID>abc123</cbc:ID>
+    </cac:InvoiceDocumentReference>
+  </cac:BillingReference>
+  <cac:ContractDocumentReference>
+    <cbc:ID>376zreurzu0983</cbc:ID>
+  </cac:ContractDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="EM">sender@test.org</cbc:EndpointID>
+      <cac:PartyIdentification>
+        <cbc:ID>0009845</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PostalAddress>
+        <cbc:StreetName>teststr</cbc:StreetName>
+        <cbc:CityName>teststadt</cbc:CityName>
+        <cbc:PostalZone>55232</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE0815</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>9990815</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>NOVAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Test company</cbc:RegistrationName>
+      </cac:PartyLegalEntity>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="EM">recipient@test.org</cbc:EndpointID>
+      <cac:PartyIdentification>
+        <cbc:ID>0088:4304171000002</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PostalAddress>
+        <cbc:StreetName>teststr.12</cbc:StreetName>
+        <cbc:AdditionalStreetName>Hinterhaus 3</cbc:AdditionalStreetName>
+        <cbc:CityName>Entenhausen</cbc:CityName>
+        <cbc:PostalZone>55232</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE4711</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Telephone>01779999999</cbc:Telephone>
+        <cbc:ElectronicMail>franz@mueller.de</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:Delivery>
+    <cbc:ActualDeliveryDate>2020-11-02</cbc:ActualDeliveryDate>
+    <cac:DeliveryLocation>
+      <cac:Address>
+        <cbc:StreetName>teststr.12a</cbc:StreetName>
+        <cbc:CityName>Entenhausen</cbc:CityName>
+        <cbc:PostalZone>55232</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+    <cac:DeliveryParty>
+      <cac:PartyName>
+        <cbc:Name>just the other side of the street</cbc:Name>
+      </cac:PartyName>
+    </cac:DeliveryParty>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentID>Verwendungszweck</cbc:PaymentID>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>Please remit until 10.02.2025</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:AllowanceCharge>
+    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
+    <cbc:Amount currencyID="CHF">0.20</cbc:Amount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>16.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:AllowanceCharge>
+    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReason>quick delivery charge</cbc:AllowanceChargeReason>
+    <cbc:Amount currencyID="CHF">0.50</cbc:Amount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>16.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="CHF">0.20</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="CHF">1.28</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="CHF">0.20</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>16.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="CHF">1.28</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="CHF">1.48</cbc:TaxInclusiveAmount>
+    <cbc:AllowanceTotalAmount currencyID="CHF">0.20</cbc:AllowanceTotalAmount>
+    <cbc:ChargeTotalAmount currencyID="CHF">0.50</cbc:ChargeTotalAmount>
+    <cbc:PayableAmount currencyID="CHF">1.48</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>a123</cbc:ID>
+    <cbc:Note>item level 1/1</cbc:Note>
+    <cbc:InvoicedQuantity unitCode="H87">1.00000000</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
+    <cac:InvoicePeriod>
+      <cbc:StartDate>2020-01-13</cbc:StartDate>
+      <cbc:EndDate>2020-01-15</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderLineReference>
+      <cbc:LineID>xxx</cbc:LineID>
+    </cac:OrderLineReference>
+    <cac:Item>
+      <cbc:Name>Testprodukt</cbc:Name>
+      <cac:SellersItemIdentification>
+        <cbc:ID>4711</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:StandardItemIdentification>
+        <cbc:ID schemeID="0160">2001015001325</cbc:ID>
+      </cac:StandardItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>16.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="CHF">0.98</cbc:PriceAmount>
+      <cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="CHF">0.0200</cbc:Amount>
+        <cbc:BaseAmount currencyID="CHF">1.0000</cbc:BaseAmount>
+      </cac:AllowanceCharge>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>