star ubl testing 128
This commit is contained in:
jstaerk
@@ -88,6 +88,9 @@ public class Item implements IZUGFeRDExportableItem {
|
|||||||
icnm.getAsNodeMap("ClassifiedTaxCategory")
|
icnm.getAsNodeMap("ClassifiedTaxCategory")
|
||||||
.flatMap(m -> m.getAsBigDecimal("Percent"))
|
.flatMap(m -> m.getAsBigDecimal("Percent"))
|
||||||
.ifPresent(product::setVATPercent);
|
.ifPresent(product::setVATPercent);
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
});
|
});
|
||||||
itemMap.getAsNodeMap("AssociatedDocumentLineDocument")
|
itemMap.getAsNodeMap("AssociatedDocumentLineDocument")
|
||||||
.flatMap(icnm -> icnm.getAsString("LineID"))
|
.flatMap(icnm -> icnm.getAsString("LineID"))
|
||||||
@@ -129,6 +132,15 @@ public class Item implements IZUGFeRDExportableItem {
|
|||||||
product = new Product();
|
product = new Product();
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
itemMap.getAsNodeMap("DocumentReference").ifPresent(drnm -> {
|
||||||
|
// BT-128
|
||||||
|
ReferencedDocument rd=getTenderReferencedDocument();
|
||||||
|
if (rd==null) {
|
||||||
|
rd=new ReferencedDocument();
|
||||||
|
}
|
||||||
|
drnm.getAsString("ID").ifPresent(rd::setIssuerAssignedID);
|
||||||
|
drnm.getAsString("DocumentTypeCode").ifPresent(rd::setTypeCode);
|
||||||
|
});
|
||||||
|
|
||||||
itemMap.getAsNodeMap("SpecifiedLineTradeAgreement", "SpecifiedSupplyChainTradeAgreement").ifPresent(icnm -> {
|
itemMap.getAsNodeMap("SpecifiedLineTradeAgreement", "SpecifiedSupplyChainTradeAgreement").ifPresent(icnm -> {
|
||||||
icnm.getAsNodeMap("BuyerOrderReferencedDocument")
|
icnm.getAsNodeMap("BuyerOrderReferencedDocument")
|
||||||
|
|||||||
@@ -207,7 +207,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
|||||||
public void testBT17InvoiceImport() {
|
public void testBT17InvoiceImport() {
|
||||||
boolean hasExceptions = false;
|
boolean hasExceptions = false;
|
||||||
Invoice invoice = null;
|
Invoice invoice = null;
|
||||||
/*
|
|
||||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushEdge.pdf");
|
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushEdge.pdf");
|
||||||
|
|
||||||
try {
|
try {
|
||||||
@@ -218,13 +218,11 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
|||||||
assertFalse(hasExceptions);
|
assertFalse(hasExceptions);
|
||||||
SimpleDateFormat sdf=new SimpleDateFormat("YYYY-mm-dd");
|
SimpleDateFormat sdf=new SimpleDateFormat("YYYY-mm-dd");
|
||||||
// Reading ZUGFeRD
|
// Reading ZUGFeRD
|
||||||
assertEquals("90-kl-98798-C", invoice.getTenderReferencedDocument().getID());
|
assertEquals("90-kl-98798-C", invoice.getTenderReferencedDocument().getIssuerAssignedID());
|
||||||
assertNotNull(invoice.getTenderReferencedDocument().getDate());
|
assertNotNull(invoice.getTenderReferencedDocument().getFormattedIssueDateTime());
|
||||||
assertEquals("2025", sdf.format(invoice.getTenderReferencedDocument().getDate()));
|
assertEquals("2025", sdf.format(invoice.getTenderReferencedDocument().getFormattedIssueDateTime()));
|
||||||
*/
|
|
||||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
|
|
||||||
try {
|
try {
|
||||||
zii.setInputStream(new FileInputStream(getResourceAsFile("bt17/response_1760553749128.xml")));
|
zii.setInputStream(new FileInputStream(getResourceAsFile("cii/bt17-response_1760553749128.cii")));
|
||||||
invoice = zii.extractInvoice();
|
invoice = zii.extractInvoice();
|
||||||
} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
|
} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
|
||||||
hasExceptions = true;
|
hasExceptions = true;
|
||||||
@@ -235,6 +233,25 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
|||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
public void testBT128InvoiceImport() {
|
||||||
|
boolean hasExceptions = false;
|
||||||
|
Invoice invoice = null;
|
||||||
|
|
||||||
|
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
|
||||||
|
try {
|
||||||
|
zii.setInputStream(new FileInputStream(getResourceAsFile("ubl/BT-128.ubl.xml")));
|
||||||
|
|
||||||
|
invoice = zii.extractInvoice();
|
||||||
|
} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
|
||||||
|
hasExceptions = true;
|
||||||
|
}
|
||||||
|
assertFalse(hasExceptions);
|
||||||
|
SimpleDateFormat sdf=new SimpleDateFormat("YYYY-mm-dd");
|
||||||
|
// Reading ZUGFeRD
|
||||||
|
assertEquals("90-kl-98798-C1", invoice.getZFItems()[0].getTenderReferencedDocument().getIssuerAssignedID());
|
||||||
|
assertEquals("AAG", invoice.getZFItems()[0].getTenderReferencedDocument().getReferenceTypeCode());
|
||||||
|
|
||||||
|
}
|
||||||
|
|
||||||
public void testZF1Import() {
|
public void testZF1Import() {
|
||||||
|
|
||||||
|
|||||||
@@ -1,230 +0,0 @@
|
|||||||
<?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#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
|
||||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
|
||||||
</rsm:ExchangedDocumentContext>
|
|
||||||
<rsm:ExchangedDocument>
|
|
||||||
<ram:ID>123</ram:ID>
|
|
||||||
<ram:Name>Rechnung</ram:Name>
|
|
||||||
<ram:TypeCode>380</ram:TypeCode>
|
|
||||||
<ram:IssueDateTime>
|
|
||||||
<udt:DateTimeString format="102">20251017</udt:DateTimeString>
|
|
||||||
</ram:IssueDateTime>
|
|
||||||
<ram:IncludedNote>
|
|
||||||
<ram:Content>document level 1/2</ram:Content>
|
|
||||||
</ram:IncludedNote>
|
|
||||||
<ram:IncludedNote>
|
|
||||||
<ram:Content>document level 2/2</ram:Content>
|
|
||||||
</ram:IncludedNote>
|
|
||||||
</rsm:ExchangedDocument>
|
|
||||||
<rsm:SupplyChainTradeTransaction>
|
|
||||||
<ram:IncludedSupplyChainTradeLineItem>
|
|
||||||
<ram:AssociatedDocumentLineDocument>
|
|
||||||
<ram:LineID>a123</ram:LineID>
|
|
||||||
<ram:IncludedNote>
|
|
||||||
<ram:Content>item level 1/1</ram:Content>
|
|
||||||
</ram:IncludedNote>
|
|
||||||
</ram:AssociatedDocumentLineDocument>
|
|
||||||
<ram:SpecifiedTradeProduct>
|
|
||||||
<ram:GlobalID schemeID="0160">2001015001325</ram:GlobalID>
|
|
||||||
<ram:SellerAssignedID>4711</ram:SellerAssignedID>
|
|
||||||
<ram:Name>Testprodukt</ram:Name>
|
|
||||||
</ram:SpecifiedTradeProduct>
|
|
||||||
<ram:SpecifiedLineTradeAgreement>
|
|
||||||
<ram:BuyerOrderReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>orderId</ram:IssuerAssignedID>
|
|
||||||
<ram:LineID>xxx</ram:LineID>
|
|
||||||
</ram:BuyerOrderReferencedDocument>
|
|
||||||
<ram:NetPriceProductTradePrice>
|
|
||||||
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
|
|
||||||
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
|
||||||
</ram:NetPriceProductTradePrice>
|
|
||||||
</ram:SpecifiedLineTradeAgreement>
|
|
||||||
<ram:SpecifiedLineTradeDelivery>
|
|
||||||
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
|
|
||||||
</ram:SpecifiedLineTradeDelivery>
|
|
||||||
<ram:SpecifiedLineTradeSettlement>
|
|
||||||
<ram:ApplicableTradeTax>
|
|
||||||
<ram:TypeCode>VAT</ram:TypeCode>
|
|
||||||
<ram:CategoryCode>S</ram:CategoryCode>
|
|
||||||
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
|
|
||||||
</ram:ApplicableTradeTax>
|
|
||||||
<ram:BillingSpecifiedPeriod>
|
|
||||||
<ram:StartDateTime>
|
|
||||||
<udt:DateTimeString format="102">20200113</udt:DateTimeString>
|
|
||||||
</ram:StartDateTime>
|
|
||||||
<ram:EndDateTime>
|
|
||||||
<udt:DateTimeString format="102">20200115</udt:DateTimeString>
|
|
||||||
</ram:EndDateTime>
|
|
||||||
</ram:BillingSpecifiedPeriod>
|
|
||||||
<ram:SpecifiedTradeAllowanceCharge>
|
|
||||||
<ram:ChargeIndicator>
|
|
||||||
<udt:Indicator>false</udt:Indicator>
|
|
||||||
</ram:ChargeIndicator>
|
|
||||||
<ram:ActualAmount>0.02</ram:ActualAmount>
|
|
||||||
<ram:Reason>item discount</ram:Reason>
|
|
||||||
</ram:SpecifiedTradeAllowanceCharge>
|
|
||||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
||||||
<ram:LineTotalAmount>0.98</ram:LineTotalAmount>
|
|
||||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
||||||
</ram:SpecifiedLineTradeSettlement>
|
|
||||||
</ram:IncludedSupplyChainTradeLineItem>
|
|
||||||
<ram:ApplicableHeaderTradeAgreement>
|
|
||||||
<ram:SellerTradeParty>
|
|
||||||
<ram:ID>0009845</ram:ID>
|
|
||||||
<ram:Name>Test company</ram:Name>
|
|
||||||
<ram:PostalTradeAddress>
|
|
||||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
|
||||||
<ram:LineOne>teststr</ram:LineOne>
|
|
||||||
<ram:CityName>teststadt</ram:CityName>
|
|
||||||
<ram:CountryID>DE</ram:CountryID>
|
|
||||||
</ram:PostalTradeAddress>
|
|
||||||
<ram:URIUniversalCommunication>
|
|
||||||
<ram:URIID schemeID="EM">sender@test.org</ram:URIID>
|
|
||||||
</ram:URIUniversalCommunication>
|
|
||||||
<ram:SpecifiedTaxRegistration>
|
|
||||||
<ram:ID schemeID="VA">DE0815</ram:ID>
|
|
||||||
</ram:SpecifiedTaxRegistration>
|
|
||||||
<ram:SpecifiedTaxRegistration>
|
|
||||||
<ram:ID schemeID="FC">9990815</ram:ID>
|
|
||||||
</ram:SpecifiedTaxRegistration>
|
|
||||||
</ram:SellerTradeParty>
|
|
||||||
<ram:BuyerTradeParty>
|
|
||||||
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
|
|
||||||
<ram:Name>Franz Müller</ram:Name>
|
|
||||||
<ram:DefinedTradeContact>
|
|
||||||
<ram:PersonName>Franz Müller</ram:PersonName>
|
|
||||||
<ram:TelephoneUniversalCommunication>
|
|
||||||
<ram:CompleteNumber>01779999999</ram:CompleteNumber>
|
|
||||||
</ram:TelephoneUniversalCommunication>
|
|
||||||
<ram:FaxUniversalCommunication>
|
|
||||||
<ram:CompleteNumber>++49555123456</ram:CompleteNumber>
|
|
||||||
</ram:FaxUniversalCommunication>
|
|
||||||
<ram:EmailURIUniversalCommunication>
|
|
||||||
<ram:URIID>franz@mueller.de</ram:URIID>
|
|
||||||
</ram:EmailURIUniversalCommunication>
|
|
||||||
</ram:DefinedTradeContact>
|
|
||||||
<ram:PostalTradeAddress>
|
|
||||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
|
||||||
<ram:LineOne>teststr.12</ram:LineOne>
|
|
||||||
<ram:LineTwo>Hinterhaus 3</ram:LineTwo>
|
|
||||||
<ram:CityName>Entenhausen</ram:CityName>
|
|
||||||
<ram:CountryID>DE</ram:CountryID>
|
|
||||||
</ram:PostalTradeAddress>
|
|
||||||
<ram:URIUniversalCommunication>
|
|
||||||
<ram:URIID schemeID="EM">recipient@test.org</ram:URIID>
|
|
||||||
</ram:URIUniversalCommunication>
|
|
||||||
<ram:SpecifiedTaxRegistration>
|
|
||||||
<ram:ID schemeID="VA">DE4711</ram:ID>
|
|
||||||
</ram:SpecifiedTaxRegistration>
|
|
||||||
</ram:BuyerTradeParty>
|
|
||||||
<ram:SellerOrderReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>9384</ram:IssuerAssignedID>
|
|
||||||
</ram:SellerOrderReferencedDocument>
|
|
||||||
<ram:BuyerOrderReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>28934</ram:IssuerAssignedID>
|
|
||||||
</ram:BuyerOrderReferencedDocument>
|
|
||||||
<ram:ContractReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>376zreurzu0983</ram:IssuerAssignedID>
|
|
||||||
</ram:ContractReferencedDocument>
|
|
||||||
<ram:AdditionalReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>90-kl-98798-C</ram:IssuerAssignedID>
|
|
||||||
<ram:TypeCode>50</ram:TypeCode>
|
|
||||||
</ram:AdditionalReferencedDocument>
|
|
||||||
</ram:ApplicableHeaderTradeAgreement>
|
|
||||||
<ram:ApplicableHeaderTradeDelivery>
|
|
||||||
<ram:ShipToTradeParty>
|
|
||||||
<ram:Name>just the other side of the street</ram:Name>
|
|
||||||
<ram:PostalTradeAddress>
|
|
||||||
<ram:PostcodeCode>55232</ram:PostcodeCode>
|
|
||||||
<ram:LineOne>teststr.12a</ram:LineOne>
|
|
||||||
<ram:CityName>Entenhausen</ram:CityName>
|
|
||||||
<ram:CountryID>DE</ram:CountryID>
|
|
||||||
</ram:PostalTradeAddress>
|
|
||||||
</ram:ShipToTradeParty>
|
|
||||||
<ram:ActualDeliverySupplyChainEvent>
|
|
||||||
<ram:OccurrenceDateTime>
|
|
||||||
<udt:DateTimeString format="102">20201102</udt:DateTimeString>
|
|
||||||
</ram:OccurrenceDateTime>
|
|
||||||
</ram:ActualDeliverySupplyChainEvent>
|
|
||||||
</ram:ApplicableHeaderTradeDelivery>
|
|
||||||
<ram:ApplicableHeaderTradeSettlement>
|
|
||||||
<ram:PaymentReference>Verwendungszweck</ram:PaymentReference>
|
|
||||||
<ram:InvoiceCurrencyCode>CHF</ram:InvoiceCurrencyCode>
|
|
||||||
<ram:ApplicableTradeTax>
|
|
||||||
<ram:CalculatedAmount>0.20</ram:CalculatedAmount>
|
|
||||||
<ram:TypeCode>VAT</ram:TypeCode>
|
|
||||||
<ram:BasisAmount>1.28</ram:BasisAmount>
|
|
||||||
<ram:CategoryCode>S</ram:CategoryCode>
|
|
||||||
<ram:DueDateTypeCode>72</ram:DueDateTypeCode>
|
|
||||||
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
|
|
||||||
</ram:ApplicableTradeTax>
|
|
||||||
<ram:BillingSpecifiedPeriod>
|
|
||||||
<ram:StartDateTime>
|
|
||||||
<udt:DateTimeString format="102">20201001</udt:DateTimeString>
|
|
||||||
</ram:StartDateTime>
|
|
||||||
<ram:EndDateTime>
|
|
||||||
<udt:DateTimeString format="102">20201005</udt:DateTimeString>
|
|
||||||
</ram:EndDateTime>
|
|
||||||
</ram:BillingSpecifiedPeriod>
|
|
||||||
<ram:SpecifiedTradeAllowanceCharge>
|
|
||||||
<ram:ChargeIndicator>
|
|
||||||
<udt:Indicator>true</udt:Indicator>
|
|
||||||
</ram:ChargeIndicator>
|
|
||||||
<ram:ActualAmount>0.50</ram:ActualAmount>
|
|
||||||
<ram:Reason>quick delivery charge</ram:Reason>
|
|
||||||
<ram:CategoryTradeTax>
|
|
||||||
<ram:TypeCode>VAT</ram:TypeCode>
|
|
||||||
<ram:CategoryCode>S</ram:CategoryCode>
|
|
||||||
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
|
|
||||||
</ram:CategoryTradeTax>
|
|
||||||
</ram:SpecifiedTradeAllowanceCharge>
|
|
||||||
<ram:SpecifiedTradeAllowanceCharge>
|
|
||||||
<ram:ChargeIndicator>
|
|
||||||
<udt:Indicator>false</udt:Indicator>
|
|
||||||
</ram:ChargeIndicator>
|
|
||||||
<ram:ActualAmount>0.20</ram:ActualAmount>
|
|
||||||
<ram:Reason>discount</ram:Reason>
|
|
||||||
<ram:CategoryTradeTax>
|
|
||||||
<ram:TypeCode>VAT</ram:TypeCode>
|
|
||||||
<ram:CategoryCode>S</ram:CategoryCode>
|
|
||||||
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
|
|
||||||
</ram:CategoryTradeTax>
|
|
||||||
</ram:SpecifiedTradeAllowanceCharge>
|
|
||||||
<ram:SpecifiedTradePaymentTerms>
|
|
||||||
<ram:Description>Please remit until 17.10.2025</ram:Description>
|
|
||||||
<ram:DueDateDateTime>
|
|
||||||
<udt:DateTimeString format="102">20251017</udt:DateTimeString>
|
|
||||||
</ram:DueDateDateTime>
|
|
||||||
</ram:SpecifiedTradePaymentTerms>
|
|
||||||
<ram:SpecifiedTradePaymentTerms>
|
|
||||||
<ram:Description>Cash Discount</ram:Description>
|
|
||||||
<ram:ApplicableTradePaymentDiscountTerms>
|
|
||||||
<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
|
|
||||||
<ram:CalculationPercent>2.000</ram:CalculationPercent>
|
|
||||||
</ram:ApplicableTradePaymentDiscountTerms>
|
|
||||||
</ram:SpecifiedTradePaymentTerms>
|
|
||||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
||||||
<ram:LineTotalAmount>0.98</ram:LineTotalAmount>
|
|
||||||
<ram:ChargeTotalAmount>0.50</ram:ChargeTotalAmount>
|
|
||||||
<ram:AllowanceTotalAmount>0.20</ram:AllowanceTotalAmount>
|
|
||||||
<ram:TaxBasisTotalAmount>1.28</ram:TaxBasisTotalAmount>
|
|
||||||
<ram:TaxTotalAmount currencyID="CHF">0.20</ram:TaxTotalAmount>
|
|
||||||
<ram:GrandTotalAmount>1.48</ram:GrandTotalAmount>
|
|
||||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
|
||||||
<ram:DuePayableAmount>1.48</ram:DuePayableAmount>
|
|
||||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
||||||
<ram:InvoiceReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
|
|
||||||
</ram:InvoiceReferencedDocument>
|
|
||||||
<ram:InvoiceReferencedDocument>
|
|
||||||
<ram:IssuerAssignedID>abcd1234</ram:IssuerAssignedID>
|
|
||||||
</ram:InvoiceReferencedDocument>
|
|
||||||
</ram:ApplicableHeaderTradeSettlement>
|
|
||||||
</rsm:SupplyChainTradeTransaction>
|
|
||||||
</rsm:CrossIndustryInvoice>
|
|
||||||
@@ -1,182 +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#conformant#urn:factur-x.eu:1p0:extended</cbc:CustomizationID>
|
|
||||||
<cbc:ID>RE-20170509/505</cbc:ID>
|
|
||||||
<cbc:IssueDate>2017-05-09</cbc:IssueDate>
|
|
||||||
<cbc:DueDate>2022-02-28</cbc:DueDate>
|
|
||||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
|
||||||
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
|
|
||||||
<cbc:BuyerReference>AB321</cbc:BuyerReference>
|
|
||||||
<cac:DespatchDocumentReference>
|
|
||||||
<cbc:ID>123</cbc:ID>
|
|
||||||
</cac:DespatchDocumentReference>
|
|
||||||
<cac:OriginatorDocumentReference>
|
|
||||||
<cbc:ID>Testing1</cbc:ID>
|
|
||||||
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
|
|
||||||
</cac:OriginatorDocumentReference>
|
|
||||||
<cac:AccountingSupplierParty>
|
|
||||||
<cac:Party>
|
|
||||||
<cac:PostalAddress>
|
|
||||||
<cbc:StreetName>Ecke 12</cbc:StreetName>
|
|
||||||
<cbc:CityName>Stadthausen</cbc:CityName>
|
|
||||||
<cbc:PostalZone>12345</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>0815</cbc:CompanyID>
|
|
||||||
<cac:TaxScheme>
|
|
||||||
<cbc:ID>FC</cbc:ID>
|
|
||||||
</cac:TaxScheme>
|
|
||||||
</cac:PartyTaxScheme>
|
|
||||||
<cac:PartyLegalEntity>
|
|
||||||
<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
|
|
||||||
</cac:PartyLegalEntity>
|
|
||||||
</cac:Party>
|
|
||||||
</cac:AccountingSupplierParty>
|
|
||||||
<cac:AccountingCustomerParty>
|
|
||||||
<cac:Party>
|
|
||||||
<cac:PostalAddress>
|
|
||||||
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
|
|
||||||
<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
|
|
||||||
<cbc:CityName>Spielkreis</cbc:CityName>
|
|
||||||
<cbc:PostalZone>88802</cbc:PostalZone>
|
|
||||||
<cac:AddressLine>
|
|
||||||
<cbc:Line>Zweiter Stock</cbc:Line>
|
|
||||||
</cac:AddressLine>
|
|
||||||
<cac:Country>
|
|
||||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
||||||
</cac:Country>
|
|
||||||
</cac:PostalAddress>
|
|
||||||
<cac:PartyTaxScheme>
|
|
||||||
<cbc:CompanyID>DE999999999</cbc:CompanyID>
|
|
||||||
<cac:TaxScheme>
|
|
||||||
<cbc:ID>VAT</cbc:ID>
|
|
||||||
</cac:TaxScheme>
|
|
||||||
</cac:PartyTaxScheme>
|
|
||||||
<cac:PartyLegalEntity>
|
|
||||||
<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
|
|
||||||
</cac:PartyLegalEntity>
|
|
||||||
</cac:Party>
|
|
||||||
</cac:AccountingCustomerParty>
|
|
||||||
<cac:Delivery>
|
|
||||||
<cbc:ActualDeliveryDate>2017-05-07</cbc:ActualDeliveryDate>
|
|
||||||
<cac:DeliveryLocation>
|
|
||||||
<cac:Address>
|
|
||||||
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
|
|
||||||
<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
|
|
||||||
<cbc:CityName>Spielkreis</cbc:CityName>
|
|
||||||
<cbc:PostalZone>88802</cbc:PostalZone>
|
|
||||||
<cac:AddressLine>
|
|
||||||
<cbc:Line>Zweiter Stock</cbc:Line>
|
|
||||||
</cac:AddressLine>
|
|
||||||
<cac:Country>
|
|
||||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
||||||
</cac:Country>
|
|
||||||
</cac:Address>
|
|
||||||
</cac:DeliveryLocation>
|
|
||||||
<cac:DeliveryParty>
|
|
||||||
<cac:PartyName>
|
|
||||||
<cbc:Name>Theodor Est</cbc:Name>
|
|
||||||
</cac:PartyName>
|
|
||||||
</cac:DeliveryParty>
|
|
||||||
</cac:Delivery>
|
|
||||||
<cac:PaymentMeans>
|
|
||||||
<cbc:PaymentMeansCode name="Credit Card">54</cbc:PaymentMeansCode>
|
|
||||||
</cac:PaymentMeans>
|
|
||||||
<cac:PaymentTerms>
|
|
||||||
<cbc:Note>14 Tage 2% Skonto, 30 Tage rein netto</cbc:Note>
|
|
||||||
</cac:PaymentTerms>
|
|
||||||
<cac:TaxTotal>
|
|
||||||
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
|
|
||||||
<cac:TaxSubtotal>
|
|
||||||
<cbc:TaxableAmount currencyID="USD">337.6</cbc:TaxableAmount>
|
|
||||||
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
|
|
||||||
<cac:TaxCategory>
|
|
||||||
<cbc:ID>K</cbc:ID>
|
|
||||||
<cbc:Percent>0</cbc:Percent>
|
|
||||||
<cbc:TaxExemptionReason>Intra-community supply</cbc:TaxExemptionReason>
|
|
||||||
<cac:TaxScheme>
|
|
||||||
<cbc:ID>VAT</cbc:ID>
|
|
||||||
</cac:TaxScheme>
|
|
||||||
</cac:TaxCategory>
|
|
||||||
</cac:TaxSubtotal>
|
|
||||||
</cac:TaxTotal>
|
|
||||||
<cac:LegalMonetaryTotal>
|
|
||||||
<cbc:LineExtensionAmount currencyID="USD">337.6</cbc:LineExtensionAmount>
|
|
||||||
<cbc:TaxExclusiveAmount currencyID="USD">337.6</cbc:TaxExclusiveAmount>
|
|
||||||
<cbc:TaxInclusiveAmount currencyID="USD">337.6</cbc:TaxInclusiveAmount>
|
|
||||||
<cbc:AllowanceTotalAmount currencyID="USD">0</cbc:AllowanceTotalAmount>
|
|
||||||
<cbc:ChargeTotalAmount currencyID="USD">0</cbc:ChargeTotalAmount>
|
|
||||||
<cbc:PrepaidAmount currencyID="USD">0</cbc:PrepaidAmount>
|
|
||||||
<cbc:PayableAmount currencyID="USD">337.6</cbc:PayableAmount>
|
|
||||||
</cac:LegalMonetaryTotal>
|
|
||||||
<cac:InvoiceLine>
|
|
||||||
<cbc:ID>1</cbc:ID>
|
|
||||||
<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
|
|
||||||
<cbc:LineExtensionAmount currencyID="USD">1.6</cbc:LineExtensionAmount>
|
|
||||||
<cac:DocumentReference>
|
|
||||||
<cbc:ID>1825</cbc:ID>
|
|
||||||
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
|
||||||
</cac:DocumentReference>
|
|
||||||
<cac:Item>
|
|
||||||
<cbc:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</cbc:Name>
|
|
||||||
<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="USD">160</cbc:PriceAmount>
|
|
||||||
<cbc:BaseQuantity>100</cbc:BaseQuantity>
|
|
||||||
</cac:Price>
|
|
||||||
</cac:InvoiceLine>
|
|
||||||
<cac:InvoiceLine>
|
|
||||||
<cbc:ID>2</cbc:ID>
|
|
||||||
<cbc:InvoicedQuantity unitCode="C62">400</cbc:InvoicedQuantity>
|
|
||||||
<cbc:LineExtensionAmount currencyID="USD">316</cbc:LineExtensionAmount>
|
|
||||||
<cac:Item>
|
|
||||||
<cbc:Name>Bestellerweiterung für E&F Umbau</cbc:Name>
|
|
||||||
<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="USD">0.79</cbc:PriceAmount>
|
|
||||||
<cbc:BaseQuantity>1</cbc:BaseQuantity>
|
|
||||||
</cac:Price>
|
|
||||||
</cac:InvoiceLine>
|
|
||||||
<cac:InvoiceLine>
|
|
||||||
<cbc:ID>3</cbc:ID>
|
|
||||||
<cbc:InvoicedQuantity unitCode="LTR">200</cbc:InvoicedQuantity>
|
|
||||||
<cbc:LineExtensionAmount currencyID="USD">20</cbc:LineExtensionAmount>
|
|
||||||
<cac:Item>
|
|
||||||
<cbc:Name>Heiße Luft pro Liter</cbc:Name>
|
|
||||||
<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="USD">0.1</cbc:PriceAmount>
|
|
||||||
<cbc:BaseQuantity>1</cbc:BaseQuantity>
|
|
||||||
</cac:Price>
|
|
||||||
</cac:InvoiceLine>
|
|
||||||
</Invoice>
|
|
||||||
365
library/src/test/resources/ubl/BT-128.ubl.xml
Normal file
365
library/src/test/resources/ubl/BT-128.ubl.xml
Normal file
@@ -0,0 +1,365 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||||
|
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||||
|
<cbc:ID>Test_EeISI_100</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-11-30</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:Note>#AAA#invoice note text</cbc:Note>
|
||||||
|
<cbc:Note>#AAA#invoice note text 2</cbc:Note>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
|
||||||
|
<cbc:AccountingCost>uvz</cbc:AccountingCost>
|
||||||
|
<cbc:BuyerReference>123</cbc:BuyerReference>
|
||||||
|
<cac:InvoicePeriod>
|
||||||
|
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||||
|
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||||
|
</cac:InvoicePeriod>
|
||||||
|
<cac:OrderReference>
|
||||||
|
<cbc:ID>abc</cbc:ID>
|
||||||
|
<cbc:SalesOrderID>def</cbc:SalesOrderID>
|
||||||
|
</cac:OrderReference>
|
||||||
|
<cac:BillingReference>
|
||||||
|
<cac:InvoiceDocumentReference>
|
||||||
|
<cbc:ID>abc123</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
|
||||||
|
</cac:InvoiceDocumentReference>
|
||||||
|
</cac:BillingReference>
|
||||||
|
<cac:DespatchDocumentReference>
|
||||||
|
<cbc:ID>lmn</cbc:ID>
|
||||||
|
</cac:DespatchDocumentReference>
|
||||||
|
<cac:ReceiptDocumentReference>
|
||||||
|
<cbc:ID>ghi</cbc:ID>
|
||||||
|
</cac:ReceiptDocumentReference>
|
||||||
|
<cac:ContractDocumentReference>
|
||||||
|
<cbc:ID>789</cbc:ID>
|
||||||
|
</cac:ContractDocumentReference>
|
||||||
|
<cac:AdditionalDocumentReference>
|
||||||
|
<cbc:ID>Supporting document ref</cbc:ID>
|
||||||
|
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
|
||||||
|
<cac:Attachment>
|
||||||
|
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
|
||||||
|
<cac:ExternalReference>
|
||||||
|
<cbc:URI>External document location</cbc:URI>
|
||||||
|
</cac:ExternalReference>
|
||||||
|
</cac:Attachment>
|
||||||
|
</cac:AdditionalDocumentReference>
|
||||||
|
<cac:AdditionalDocumentReference>
|
||||||
|
<cbc:ID schemeID="AAA">rst</cbc:ID>
|
||||||
|
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||||
|
</cac:AdditionalDocumentReference>
|
||||||
|
<cac:ProjectReference>
|
||||||
|
<cbc:ID>456</cbc:ID>
|
||||||
|
</cac:ProjectReference>
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cbc:EndpointID schemeID="EM">Seller electronic address</cbc:EndpointID>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Seller trading name</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Seller address line 1</cbc:StreetName>
|
||||||
|
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
|
||||||
|
<cbc:CityName>Seller city</cbc:CityName>
|
||||||
|
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||||
|
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
|
||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line>Seller address line 3</cbc:Line>
|
||||||
|
</cac:AddressLine>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>DE12345677</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>DE49294093</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>FC</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
|
||||||
|
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
<cac:Contact>
|
||||||
|
<cbc:Name>Seller contact point</cbc:Name>
|
||||||
|
<cbc:Telephone>+41 345 654455</cbc:Telephone>
|
||||||
|
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
|
||||||
|
</cac:Contact>
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cbc:EndpointID schemeID="EM">Buyer electronic address</cbc:EndpointID>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<cbc:ID schemeID="0190">Buyer identifier</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Buyer trading name</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
|
||||||
|
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
|
||||||
|
<cbc:CityName>Buyer city</cbc:CityName>
|
||||||
|
<cbc:PostalZone>34562</cbc:PostalZone>
|
||||||
|
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
|
||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line>Buyer address line 3</cbc:Line>
|
||||||
|
</cac:AddressLine>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>IE394838894</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
|
||||||
|
<cbc:CompanyID schemeID="0089">Buyer legal registration identifier</cbc:CompanyID>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
<cac:Contact>
|
||||||
|
<cbc:Name>Buyer contact point</cbc:Name>
|
||||||
|
<cbc:Telephone>+353 2948584</cbc:Telephone>
|
||||||
|
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
|
||||||
|
</cac:Contact>
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
<cac:PayeeParty>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Payee name</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
</cac:PayeeParty>
|
||||||
|
<cac:TaxRepresentativeParty>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Tax representative name</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
|
||||||
|
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
|
||||||
|
<cbc:CityName>Tax representative city</cbc:CityName>
|
||||||
|
<cbc:PostalZone>23455</cbc:PostalZone>
|
||||||
|
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
|
||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line>Tax representative address line 3</cbc:Line>
|
||||||
|
</cac:AddressLine>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>DE3949053</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
</cac:TaxRepresentativeParty>
|
||||||
|
<cac:Delivery>
|
||||||
|
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
|
||||||
|
<cac:DeliveryLocation>
|
||||||
|
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
|
||||||
|
<cac:Address>
|
||||||
|
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
|
||||||
|
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
|
||||||
|
<cbc:CityName>Deliver to city</cbc:CityName>
|
||||||
|
<cbc:PostalZone>98765</cbc:PostalZone>
|
||||||
|
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
|
||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line>Deliver to address line 3</cbc:Line>
|
||||||
|
</cac:AddressLine>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:Address>
|
||||||
|
</cac:DeliveryLocation>
|
||||||
|
<cac:DeliveryParty>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Deliver to party name</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
</cac:DeliveryParty>
|
||||||
|
</cac:Delivery>
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>total amount</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
<cac:AllowanceCharge>
|
||||||
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||||
|
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
||||||
|
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
|
||||||
|
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||||
|
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||||
|
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||||
|
<cac:TaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>5</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:TaxCategory>
|
||||||
|
</cac:AllowanceCharge>
|
||||||
|
<cac:AllowanceCharge>
|
||||||
|
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||||
|
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||||
|
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
|
||||||
|
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||||
|
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||||
|
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||||
|
<cac:TaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>5</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:TaxCategory>
|
||||||
|
</cac:AllowanceCharge>
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
|
||||||
|
<cac:TaxSubtotal>
|
||||||
|
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
|
||||||
|
<cac:TaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>5</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:TaxCategory>
|
||||||
|
</cac:TaxSubtotal>
|
||||||
|
<cac:TaxSubtotal>
|
||||||
|
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||||
|
<cac:TaxCategory>
|
||||||
|
<cbc:ID>E</cbc:ID>
|
||||||
|
<cbc:Percent>0</cbc:Percent>
|
||||||
|
<cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
|
||||||
|
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:TaxCategory>
|
||||||
|
</cac:TaxSubtotal>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="NOK">46</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">205</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount>
|
||||||
|
<cbc:ChargeTotalAmount currencyID="EUR">10</cbc:ChargeTotalAmount>
|
||||||
|
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">205</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1a</cbc:ID>
|
||||||
|
<cbc:Note>Invoice line note</cbc:Note>
|
||||||
|
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||||
|
<cbc:AccountingCost>6789</cbc:AccountingCost>
|
||||||
|
<cac:InvoicePeriod>
|
||||||
|
<cbc:StartDate>2018-11-12</cbc:StartDate>
|
||||||
|
<cbc:EndDate>2018-11-30</cbc:EndDate>
|
||||||
|
</cac:InvoicePeriod>
|
||||||
|
<cac:OrderLineReference>
|
||||||
|
<cbc:LineID>12345</cbc:LineID>
|
||||||
|
</cac:OrderLineReference>
|
||||||
|
<cac:DocumentReference>
|
||||||
|
<cbc:ID schemeID="AAG">Line object identifier</cbc:ID>
|
||||||
|
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
|
||||||
|
</cac:DocumentReference>
|
||||||
|
<cac:AllowanceCharge>
|
||||||
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||||
|
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
||||||
|
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
|
||||||
|
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||||
|
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||||
|
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||||
|
</cac:AllowanceCharge>
|
||||||
|
<cac:AllowanceCharge>
|
||||||
|
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||||
|
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
|
||||||
|
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
|
||||||
|
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
|
||||||
|
<cbc:Amount currencyID="EUR">10</cbc:Amount>
|
||||||
|
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
|
||||||
|
</cac:AllowanceCharge>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Description>Item description</cbc:Description>
|
||||||
|
<cbc:Name>Item name</cbc:Name>
|
||||||
|
<cac:BuyersItemIdentification>
|
||||||
|
<cbc:ID>Item buyer's identifier</cbc:ID>
|
||||||
|
</cac:BuyersItemIdentification>
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>Item seller's identifier</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:StandardItemIdentification>
|
||||||
|
<cbc:ID schemeID="0060">Item standar identifier</cbc:ID>
|
||||||
|
</cac:StandardItemIdentification>
|
||||||
|
<cac:OriginCountry>
|
||||||
|
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
|
||||||
|
</cac:OriginCountry>
|
||||||
|
<cac:CommodityClassification>
|
||||||
|
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
|
||||||
|
</cac:CommodityClassification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>5</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
<cac:AdditionalItemProperty>
|
||||||
|
<cbc:Name>Color</cbc:Name>
|
||||||
|
<cbc:Value>Red</cbc:Value>
|
||||||
|
</cac:AdditionalItemProperty>
|
||||||
|
<cac:AdditionalItemProperty>
|
||||||
|
<cbc:Name>Size</cbc:Name>
|
||||||
|
<cbc:Value>L</cbc:Value>
|
||||||
|
</cac:AdditionalItemProperty>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
|
||||||
|
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
|
||||||
|
<cac:AllowanceCharge>
|
||||||
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||||
|
<cbc:Amount currencyID="EUR">1</cbc:Amount>
|
||||||
|
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
|
||||||
|
</cac:AllowanceCharge>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1b</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Item name 2</cbc:Name>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>E</cbc:ID>
|
||||||
|
<cbc:Percent>0</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
Reference in New Issue
Block a user