diff --git a/library/src/main/resources/stylesheets/cii-xr.xsl b/library/src/main/resources/stylesheets/cii-xr.xsl index 421fe673..a5477125 100644 --- a/library/src/main/resources/stylesheets/cii-xr.xsl +++ b/library/src/main/resources/stylesheets/cii-xr.xsl @@ -1,2597 +1,2607 @@ - - - - - - Author: - KoSIT Bremen (kosit@finanzen.bremen.de) - - Fassung vom: 2020-06-30+02:00 - modifiziert durch Dr. Jan Thiele am: 2021-02-11+01:00 - Überführt eine zur EN 16931 konforme elektronische Rechnung in der konkreten Syntax UNCEFACT.CII.D16B - in eine Instanz gemäß des Schemas für den Namensraum - urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1. - - Das Skript setzt voraus, dass das zu verarbeitende Dokument valide bzgl. des XML Schemas und der - Schematron-Regeln der Quelle ist. Für nicht valide Dokumente ist das Ergebnis nicht definiert. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ; - - - - - - - - - - - - - - - - - - - ; - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - #SKONTO# - - TAGE - WOCHEN - - =#PROZENT=# - - - - - - - ; - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ; - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ILLEGAL DATE FORMAT: <para>Mit diesem Datentyp wird ein kalendarisches Datum - abgebildet, wie es in der ISO 8601 Spezifikation <quote>Calendar date complete representation</quote> - beschrieben ist (siehe ISO 8601:2004, Abschnitt 5.2.1.1). Das Datum beinhaltet keine Zeitangabe. Das - konkret zu verwendende Format ist abhängig von der genutzten Syntax.</para> - <para>Der Datentyp basiert auf dem Typ <quote>Date Time. Type</quote>, wie in ISO - 15000-5:2014 Anhang B definiert.</para> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Liefert einen XPath-Pfad, welches $n eindeutig identifiziert. - - - - - - - - - - - Liefert einen XPath-Pfad, welches $n eindeutig identifiziert. - - - - - / - - - [ - - ] - - - - /@ - - - + + + + + + Author: + KoSIT Bremen (kosit@finanzen.bremen.de) + + Fassung vom: 2020-06-30+02:00 + modifiziert durch Dr. Jan Thiele am: 2021-02-11+01:00 + Überführt eine zur EN 16931 konforme elektronische Rechnung in der konkreten Syntax UNCEFACT.CII.D16B + in eine Instanz gemäß des Schemas für den Namensraum + urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1. + + Das Skript setzt voraus, dass das zu verarbeitende Dokument valide bzgl. des XML Schemas und der + Schematron-Regeln der Quelle ist. Für nicht valide Dokumente ist das Ergebnis nicht definiert. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ; + + + + + + + + + + + + + + + + + + + ; + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + #SKONTO# + + TAGE + WOCHEN + + =#PROZENT=# + + + + + + + ; + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ; + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ILLEGAL DATE FORMAT: <para>Mit diesem Datentyp wird ein kalendarisches Datum + abgebildet, wie es in der ISO 8601 Spezifikation <quote>Calendar date complete representation</quote> + beschrieben ist (siehe ISO 8601:2004, Abschnitt 5.2.1.1). Das Datum beinhaltet keine Zeitangabe. Das + konkret zu verwendende Format ist abhängig von der genutzten Syntax.</para> + <para>Der Datentyp basiert auf dem Typ <quote>Date Time. Type</quote>, wie in ISO + 15000-5:2014 Anhang B definiert.</para> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Liefert einen XPath-Pfad, welches $n eindeutig identifiziert. + + + + + + + + + + + Liefert einen XPath-Pfad, welches $n eindeutig identifiziert. + + + + + / + + + [ + + ] + + + + /@ + + + diff --git a/library/src/main/resources/stylesheets/xrechnung-html.de.xsl b/library/src/main/resources/stylesheets/xrechnung-html.de.xsl index 55da04b4..f3f89253 100644 --- a/library/src/main/resources/stylesheets/xrechnung-html.de.xsl +++ b/library/src/main/resources/stylesheets/xrechnung-html.de.xsl @@ -1,227 +1,228 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/library/src/main/resources/stylesheets/xrechnung-html.en.xsl b/library/src/main/resources/stylesheets/xrechnung-html.en.xsl index dd251fb7..a17295f1 100644 --- a/library/src/main/resources/stylesheets/xrechnung-html.en.xsl +++ b/library/src/main/resources/stylesheets/xrechnung-html.en.xsl @@ -1,227 +1,228 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/library/src/main/resources/stylesheets/xrechnung-html.fr.xsl b/library/src/main/resources/stylesheets/xrechnung-html.fr.xsl index ccbafdd0..b085010e 100644 --- a/library/src/main/resources/stylesheets/xrechnung-html.fr.xsl +++ b/library/src/main/resources/stylesheets/xrechnung-html.fr.xsl @@ -1,227 +1,228 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/library/src/main/resources/stylesheets/xrechnung-html.univ.xsl b/library/src/main/resources/stylesheets/xrechnung-html.univ.xsl index 9a7af0c0..b668a188 100644 --- a/library/src/main/resources/stylesheets/xrechnung-html.univ.xsl +++ b/library/src/main/resources/stylesheets/xrechnung-html.univ.xsl @@ -2235,6 +2235,10 @@ function downloadData (element_id) {
:
+
+
:
+
+
:
diff --git a/library/src/test/resources/factur-x-vis-extended.de.html b/library/src/test/resources/factur-x-vis-extended.de.html index 1d63ba13..94b5ac8b 100644 --- a/library/src/test/resources/factur-x-vis-extended.de.html +++ b/library/src/test/resources/factur-x-vis-extended.de.html @@ -2247,6 +2247,10 @@
Kennung der Versandanzeige:
+
+
Kennung des Lieferscheins:
+
L87654321012
+
Prozesskennung:
diff --git a/library/src/test/resources/factur-x-vis-ubl-creditnote.en.html b/library/src/test/resources/factur-x-vis-ubl-creditnote.en.html index 1c7b7237..4c63e9c9 100644 --- a/library/src/test/resources/factur-x-vis-ubl-creditnote.en.html +++ b/library/src/test/resources/factur-x-vis-ubl-creditnote.en.html @@ -2354,6 +2354,10 @@
Dispatch note ID:
+
+
Delivery note ID:
+
+
Process ID:
diff --git a/library/src/test/resources/factur-x-vis-ubl.en.html b/library/src/test/resources/factur-x-vis-ubl.en.html index 65e10274..9903b576 100644 --- a/library/src/test/resources/factur-x-vis-ubl.en.html +++ b/library/src/test/resources/factur-x-vis-ubl.en.html @@ -1,1948 +1,1952 @@ - - - - - - XRechnung - - - - -
-
-
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-
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-
We accept no liability for the correctness of the data
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Buyer Information
-
-
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Routing ID:
-
04011000-12345-03
-
-
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Name:
-
[Buyer name]
-
-
-
Street / house number:
-
[Buyer address line 1]
-
-
-
PO Box:
-
-
-
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Address Addition:
-
-
-
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Postcode:
-
12345
-
-
-
Place:
-
[Buyer city]
-
-
-
State/Province:
-
-
-
-
Country:
-
DE (Deutschland)
-
-
-
ID:
-
[Buyer identifier]
-
-
-
ID scheme:
-
-
-
-
Name:
-
-
-
-
Phone:
-
-
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E-mail address:
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-
-
-
-
Seller Information
-
-
-
-
-
-
-
Company name:
-
[Seller name]
-
-
-
Street / house number:
-
[Seller address line 1]
-
-
-
PO Box:
-
-
-
-
Address Addition:
-
-
-
-
Code postal:
-
12345
-
-
-
Place:
-
[Seller city]
-
-
-
State/Province:
-
-
-
-
Country code:
-
DE (Deutschland)
-
-
-
ID:
-
-
-
-
ID scheme:
-
-
-
-
Name:
-
nicht vorhanden
-
-
-
Phone:
-
+49 1234-5678
-
-
-
E-mail address:
-
seller@email.de
-
-
-
-
-
-
-
-
-
Invoice details
-
-
-
-
-
Seller Information:
-
123456XX
-
-
-
Invoice date:
-
4.4.2016
-
-
-
Invoice type:
-
380 (Commercial invoice)
-
-
-
Currency
-
EUR (Euro)
-
-
-

Billing period:

-
-
-
from:
-
-
-
-
to:
-
-
-
-
-
-
-
-
-
Project number:
-
-
-
-
Contract Number:
-
-
-
-
Order number:
-
-
-
-
Order number:
-
-
-
-

Previous invoices:

-
-
-
-
-
-
-
-
-
Total amounts of the invoice
-
-
-
Line total
-
netto
-
314,86
-
-
-
Total discounts
-
netto
-
-
-
-
Total charges
-
netto
-
-
-
-
Grand total
-
netto
-
314,86
-
-
-
VAT amount
-
-
22,04
-
-
-
Total VAT
-
-
-
-
-
Grand total
-
brutto
-
336,90
-
-
-
Amount paid
-
brutto
-
-
-
-
rounding amount
-
brutto
-
-
-
-
Amount Due
-
brutto
-
336,90
-
-
-
-
-
-
-
-
-
Breakdown of VAT at invoice level
-
-
-
VAT category: S (Standard rate)
-
-
-
-
-
Grand total
-
netto
-
314,86
-
-
-
VAT rate
-
-
7%
-
-
-
VAT amount
-
-
22,04
-
-
-
-
Reason for exemption::
-
ID for the exemption reason::
-
-
-
-
-
-
-
-
Payment details
-
-
-
Discount; other payment terms:
-
Zahlbar sofort ohne Abzug.
-
-
-
Due date:
-
-
-
-
Code for the means of payment:
-
58 (SEPA credit transfer)
-
-
-
Means of payment:
-
-
-
-
Usage:
-
-
-
-
-
-
Card information
-
-
-
Card number:
-
-
-
-
Card holder:
-
-
-
-
-
-
-
-
-
-
Direct debit
-
-
-
Mandate Reference No:
-
-
-
-
IBAN:
-
-
-
-
Creditor ID:
-
-
-
-
-
-
Transfer
-
-
-
Account holder:
-
-
-
-
IBAN:
-
DE75512108001245126199
-
-
-
BIC:
-
-
-
-
-
-
-
-
-
-
Invoice Comment
-
-
-
Subject:
-
-
-
-
Comment:
-
#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.
-
-
-
-
-
-
-
-
We accept no liability for the correctness of the data
-
-
-
-
LineZeitschrift [...]
-
-
-
Free text:
-
Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung - erfolgt / erfolgte direkt vom Verlag
-
-
-
Object ID:
-
-
-
-
Object ID schema:
-
-
-
-
Order line number:
-
6171175.1
-
-
-
Account assignment information:
-
-
-

Billing period:

-
-
from:
-
1.1.2016
-
-
-
to:
-
31.12.2016
-
-
-
-
-
Price details
-
-
-
Quantity
-
1
-
-
-
Unit
-
XPP (Piece)
-
-
-
Unit price (net)
-
288,79
-
-
-
Total price (net)
-
288,79
-
-
-
-
-
Discount (net):
-
-
-
-
Net list price:
-
-
-
-
Number of units:
-
-
-
-
Unit of measure code:
-
-
-
-
VAT:
-
S (Standard rate)
-
-
-
VAT rate in percent:
-
7%
-
-
-
-
-
-
-
-
-
Allowances at line level
-
-
-
Charges at invoice line level
-
-
-
-
-
-
-
Item Information
-
-
-
-
-
-
Name:
-
Zeitschrift [...]
-
-
-
Description:
-
Zeitschrift Inland
-
-
-
Part number:
-
246
-
-
-
Customer's material number:
-
-
-

Article properties:

-
-
-
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-
-
-
Item ID:
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-
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Item ID schema:
-
-
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-
Item classification code:
-
0721-880X
-
-
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Identifier to form the schema:
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IB (ISBN (International Standard Book Number))
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-
-
Version for creating the schema:
-
-
-
-
Country of origin code:
-
-
-
-
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-
-
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-
-
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-
-
LinePorto + Versandkosten
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-
-
Free text:
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Object ID:
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-
Object ID schema:
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Order line number:
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-
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-
Account assignment information:
-
-
-

Billing period:

-
-
from:
-
-
-
-
to:
-
-
-
-
-
-
Price details
-
-
-
Quantity
-
1
-
-
-
Unit
-
XPP (Piece)
-
-
-
Unit price (net)
-
26,07
-
-
-
Total price (net)
-
26,07
-
-
-
-
-
Discount (net):
-
-
-
-
Net list price:
-
-
-
-
Number of units:
-
-
-
-
Unit of measure code:
-
-
-
-
VAT:
-
S (Standard rate)
-
-
-
VAT rate in percent:
-
7%
-
-
-
-
-
-
-
-
-
Allowances at line level
-
-
-
Charges at invoice line level
-
-
-
-
-
-
-
Item Information
-
-
-
-
-
-
Name:
-
Porto + Versandkosten
-
-
-
Description:
-
-
-
-
Part number:
-
-
-
-
Customer's material number:
-
-
-

Article properties:

-
-
-
-
-
-
-
Item ID:
-
-
-
-
Item ID schema:
-
-
-
-
Item classification code:
-
-
-
-
Identifier to form the schema:
-
-
-
-
Version for creating the schema:
-
-
-
-
Country of origin code:
-
-
-
-
-
-
-
-
-
-
-
-
We accept no liability for the correctness of the data
-
-
-
-
Seller Information
-
-
-
Differing trade name:
-
[Seller trading name]
-
-
-
State/Province:
-
-
-
-
Electronic address:
-
seller@email.de
-
-
-
Electronic address scheme:
-
EM (Electronic mail)
-
-
-
Register number:
-
[HRA-Eintrag]
-
-
-
VAT ID:
-
DE 123456789
-
-
-
Tax ID:
-
-
-
-
Tax ID scheme:
-
-
-
-
Further legal information:
-
123/456/7890, HRA-Eintrag in […]
-
-
-
VAT currency code:
-
-
-
-
-
-
-
-
-
-
-
Buyer Information
-
-
-
Differing trade name:
-
-
-
-
State/Province:
-
-
-
-
E-mail address:
-
buyer@info.de
-
-
-
Electronic address scheme:
-
EM (Electronic mail)
-
-
-
Register number:
-
-
-
-
Scheme of register/register number:
-
-
-
-
VAT ID:
-
-
-
-
VAT payday date:
-
-
-
-
VAT Statement Date Code:
-
-
-
-
Account assignment information:
-
-
-
-
-
-
-
-
-
-
-
Contract Information
-
-
-
Assignment number:
-
-
-
-
Receipt confirmation ID:
-
-
-
-
Dispatch note ID:
-
-
-
-
Process ID:
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Specification ID:
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urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0
-
-
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Object ID:
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Object ID schema:
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We accept no liability for the correctness of the data
-
-
-
-
Documents justifying the invoice
-
-
-
-
-
-
-
-
-
History
-
-
-
-
-
-
- + + + + + + XRechnung + + + + +
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Buyer Information
+
+
+
Routing ID:
+
04011000-12345-03
+
+
+
Name:
+
[Buyer name]
+
+
+
Street / house number:
+
[Buyer address line 1]
+
+
+
PO Box:
+
+
+
+
Address Addition:
+
+
+
+
Postcode:
+
12345
+
+
+
Place:
+
[Buyer city]
+
+
+
State/Province:
+
+
+
+
Country:
+
DE (Deutschland)
+
+
+
ID:
+
[Buyer identifier]
+
+
+
ID scheme:
+
+
+
+
Name:
+
+
+
+
Phone:
+
+
+
+
E-mail address:
+
+
+
+
+
+
+
Seller Information
+
+
+
+
+
+
+
Company name:
+
[Seller name]
+
+
+
Street / house number:
+
[Seller address line 1]
+
+
+
PO Box:
+
+
+
+
Address Addition:
+
+
+
+
Code postal:
+
12345
+
+
+
Place:
+
[Seller city]
+
+
+
State/Province:
+
+
+
+
Country code:
+
DE (Deutschland)
+
+
+
ID:
+
+
+
+
ID scheme:
+
+
+
+
Name:
+
nicht vorhanden
+
+
+
Phone:
+
+49 1234-5678
+
+
+
E-mail address:
+
seller@email.de
+
+
+
+
+
+
+
+
+
Invoice details
+
+
+
+
+
Seller Information:
+
123456XX
+
+
+
Invoice date:
+
4.4.2016
+
+
+
Invoice type:
+
380 (Commercial invoice)
+
+
+
Currency
+
EUR (Euro)
+
+
+

Billing period:

+
+
+
from:
+
+
+
+
to:
+
+
+
+
+
+
+
+
+
Project number:
+
+
+
+
Contract Number:
+
+
+
+
Order number:
+
+
+
+
Order number:
+
+
+
+

Previous invoices:

+
+
+
+
+
+
+
+
+
Total amounts of the invoice
+
+
+
Line total
+
netto
+
314,86
+
+
+
Total discounts
+
netto
+
+
+
+
Total charges
+
netto
+
+
+
+
Grand total
+
netto
+
314,86
+
+
+
VAT amount
+
+
22,04
+
+
+
Total VAT
+
+
+
+
+
Grand total
+
brutto
+
336,90
+
+
+
Amount paid
+
brutto
+
+
+
+
rounding amount
+
brutto
+
+
+
+
Amount Due
+
brutto
+
336,90
+
+
+
+
+
+
+
+
+
Breakdown of VAT at invoice level
+
+
+
VAT category: S (Standard rate)
+
+
+
+
+
Grand total
+
netto
+
314,86
+
+
+
VAT rate
+
+
7%
+
+
+
VAT amount
+
+
22,04
+
+
+
+
Reason for exemption::
+
ID for the exemption reason::
+
+
+
+
+
+
+
+
Payment details
+
+
+
Discount; other payment terms:
+
Zahlbar sofort ohne Abzug.
+
+
+
Due date:
+
+
+
+
Code for the means of payment:
+
58 (SEPA credit transfer)
+
+
+
Means of payment:
+
+
+
+
Usage:
+
+
+
+
+
+
Card information
+
+
+
Card number:
+
+
+
+
Card holder:
+
+
+
+
+
+
+
+
+
+
Direct debit
+
+
+
Mandate Reference No:
+
+
+
+
IBAN:
+
+
+
+
Creditor ID:
+
+
+
+
+
+
Transfer
+
+
+
Account holder:
+
+
+
+
IBAN:
+
DE75512108001245126199
+
+
+
BIC:
+
+
+
+
+
+
+
+
+
+
Invoice Comment
+
+
+
Subject:
+
+
+
+
Comment:
+
#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
LineZeitschrift [...]
+
+
+
Free text:
+
Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung + erfolgt / erfolgte direkt vom Verlag
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
Order line number:
+
6171175.1
+
+
+
Account assignment information:
+
+
+

Billing period:

+
+
from:
+
1.1.2016
+
+
+
to:
+
31.12.2016
+
+
+
+
+
Price details
+
+
+
Quantity
+
1
+
+
+
Unit
+
XPP (Piece)
+
+
+
Unit price (net)
+
288,79
+
+
+
Total price (net)
+
288,79
+
+
+
+
+
Discount (net):
+
+
+
+
Net list price:
+
+
+
+
Number of units:
+
+
+
+
Unit of measure code:
+
+
+
+
VAT:
+
S (Standard rate)
+
+
+
VAT rate in percent:
+
7%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
Zeitschrift [...]
+
+
+
Description:
+
Zeitschrift Inland
+
+
+
Part number:
+
246
+
+
+
Customer's material number:
+
+
+

Article properties:

+
+
+
+
+
+
+
Item ID:
+
+
+
+
Item ID schema:
+
+
+
+
Item classification code:
+
0721-880X
+
+
+
Identifier to form the schema:
+
IB (ISBN (International Standard Book Number))
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
+
LinePorto + Versandkosten
+
+
+
Free text:
+
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
Order line number:
+
+
+
+
Account assignment information:
+
+
+

Billing period:

+
+
from:
+
+
+
+
to:
+
+
+
+
+
+
Price details
+
+
+
Quantity
+
1
+
+
+
Unit
+
XPP (Piece)
+
+
+
Unit price (net)
+
26,07
+
+
+
Total price (net)
+
26,07
+
+
+
+
+
Discount (net):
+
+
+
+
Net list price:
+
+
+
+
Number of units:
+
+
+
+
Unit of measure code:
+
+
+
+
VAT:
+
S (Standard rate)
+
+
+
VAT rate in percent:
+
7%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
Porto + Versandkosten
+
+
+
Description:
+
+
+
+
Part number:
+
+
+
+
Customer's material number:
+
+
+

Article properties:

+
+
+
+
+
+
+
Item ID:
+
+
+
+
Item ID schema:
+
+
+
+
Item classification code:
+
+
+
+
Identifier to form the schema:
+
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Seller Information
+
+
+
Differing trade name:
+
[Seller trading name]
+
+
+
State/Province:
+
+
+
+
Electronic address:
+
seller@email.de
+
+
+
Electronic address scheme:
+
EM (Electronic mail)
+
+
+
Register number:
+
[HRA-Eintrag]
+
+
+
VAT ID:
+
DE 123456789
+
+
+
Tax ID:
+
+
+
+
Tax ID scheme:
+
+
+
+
Further legal information:
+
123/456/7890, HRA-Eintrag in […]
+
+
+
VAT currency code:
+
+
+
+
+
+
+
+
+
+
+
Buyer Information
+
+
+
Differing trade name:
+
+
+
+
State/Province:
+
+
+
+
E-mail address:
+
buyer@info.de
+
+
+
Electronic address scheme:
+
EM (Electronic mail)
+
+
+
Register number:
+
+
+
+
Scheme of register/register number:
+
+
+
+
VAT ID:
+
+
+
+
VAT payday date:
+
+
+
+
VAT Statement Date Code:
+
+
+
+
Account assignment information:
+
+
+
+
+
+
+
+
+
+
+
Contract Information
+
+
+
Assignment number:
+
+
+
+
Receipt confirmation ID:
+
+
+
+
Dispatch note ID:
+
+
+
+
Delivery note ID:
+
+
+
+
Process ID:
+
+
+
+
Specification ID:
+
urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Documents justifying the invoice
+
+
+
+
+
+
+
+
+
History
+
+
+
+
+
+
+ diff --git a/library/src/test/resources/factur-x-vis.fr.html b/library/src/test/resources/factur-x-vis.fr.html index 176d36e4..e22b12ef 100644 --- a/library/src/test/resources/factur-x-vis.fr.html +++ b/library/src/test/resources/factur-x-vis.fr.html @@ -1924,6 +1924,10 @@
Identifiant du bordereau d'expédition:
+
+
Identifiant du bon de livraison:
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+
Identifiant processus: