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Update dependency com.helger.en16931-cii2ubl

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v1.3.0 -> v1.4.2
Adjust test
This commit is contained in:
Sebastian Sieber
2023-04-14 07:59:47 +02:00
parent c6d786363d
commit 8dac7d2cb3
3 changed files with 85 additions and 72 deletions
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118
library/src/test/resources/ubl-conv-ubl-output-factur-x.xml
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@@ -1,6 +1,8 @@
<?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:extended:urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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>RE-20201121/508</cbc:ID>
<cbc:IssueDate>2020-11-21</cbc:IssueDate>
@@ -13,21 +15,21 @@
<cac:PartyName>
<cbc:Name>Bei Spiel GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:PostalAddress>
<cbc:StreetName>Ecke 12</cbc:StreetName>
<cbc:CityName>Stadthausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:CityName>Stadthausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE136695976</cbc:CompanyID>
<cac:TaxScheme>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
@@ -37,18 +39,18 @@
<cac:PartyIdentification>
<cbc:ID>2</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cac:PartyName>
<cbc:Name>Theodor Est</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:PostalAddress>
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
<cbc:CityName>Spielkreis</cbc:CityName>
<cbc:PostalZone>88802</cbc:PostalZone>
<cac:Country>
<cbc:CityName>Spielkreis</cbc:CityName>
<cbc:PostalZone>88802</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
@@ -61,24 +63,24 @@
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">75.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">160.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">11.20</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:TaxAmount currencyID="EUR">11.20</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7.00</cbc:Percent>
<cac:TaxScheme>
<cbc:Percent>7.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">336.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">63.84</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:TaxAmount currencyID="EUR">63.84</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
@@ -86,71 +88,71 @@
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">496.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">496.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">571.04</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">571.04</cbc:PayableAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">496.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">571.04</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">571.04</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">160.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">160.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Of a sample invoice</cbc:Description>
<cbc:Name>Design (hours)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:Name>Design (hours)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7.00</cbc:Percent>
<cac:TaxScheme>
<cbc:Percent>7.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">160.0000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
<cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">400.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">316.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:InvoicedQuantity unitCode="H87">400.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">316.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>various colors, ~2000ml</cbc:Description>
<cbc:Name>Ballons</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:Name>Ballons</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.7900</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1.0000</cbc:BaseQuantity>
<cbc:BaseQuantity unitCode="H87">1.0000</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="LTR">800.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">20.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:InvoicedQuantity unitCode="LTR">800.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">20.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description></cbc:Description>
<cbc:Name>Hot air „heiße Luft“ (litres)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:Name>Hot air „heiße Luft“ (litres)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">0.0250</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="LTR">1.0000</cbc:BaseQuantity>
<cbc:BaseQuantity unitCode="LTR">1.0000</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>