louisdevie/mustangproject
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Merge branch 'master' into includedNotes-items

Browse Source
This commit is contained in:
ean
2024-12-02 10:16:23 +01:00
parent 7a04c6827b 3e00798ad0
commit a7db7acc1d
27 changed files with 1470 additions and 881 deletions
Download Patch File Download Diff File Expand all files Collapse all files

440
library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java
View File

@@ -24,21 +24,25 @@ package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.core.JsonProcessingException;
import com.fasterxml.jackson.databind.ObjectMapper;
import junit.framework.TestCase;
import org.junit.Assert;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.*;
import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
import javax.xml.xpath.XPathExpressionException;
import java.io.File;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.nio.file.Files;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.Date;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class DeSerializationTest extends ResourceCase {
public class DeSerializationTest extends ResourceCase {
public void testJackson() throws JsonProcessingException {
ObjectMapper mapper = new ObjectMapper();
@@ -68,7 +72,7 @@ public class DeSerializationTest extends ResourceCase {
hasExceptions = true;
}
CalculatedInvoice ci=new CalculatedInvoice();
CalculatedInvoice ci = new CalculatedInvoice();
try {
zii.extractInto(ci);
} catch (XPathExpressionException e) {
@@ -154,14 +158,57 @@ public class DeSerializationTest extends ResourceCase {
" }\n" +
" ]\n" +
"}", Invoice.class);
TransactionCalculator tc=new TransactionCalculator(fromJSON);
assertEquals(tc.getGrandTotal(),new BigDecimal("234.43"));
TransactionCalculator tc = new TransactionCalculator(fromJSON);
assertEquals(tc.getGrandTotal(), new BigDecimal("234.43"));
assertEquals(fromJSON.getNumber(), fromJSON.getNumber());
assertEquals(fromJSON.getZFItems().length, fromJSON.getZFItems().length);
}
public void 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 {
@@ -219,4 +266,389 @@ public class DeSerializationTest extends ResourceCase {
}
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);
}
}

80
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
View File

@@ -281,12 +281,16 @@ 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;
@@ -296,8 +300,17 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
hasExceptions = true;
}
assertFalse(hasExceptions);
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("1.00"), tc.getGrandTotal());
assertEquals(version,2);
assertTrue(new BigDecimal("1").compareTo(invoice.getZFItems()[0].getQuantity()) == 0);
LineCalculator lc=new LineCalculator(invoice.getZFItems()[0]);
assertTrue(new BigDecimal("1").compareTo(lc.getItemTotalNetAmount()) == 0);
assertTrue(invoice.getTradeSettlement().length == 1);
assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
IZUGFeRDTradeSettlementPayment paym = (IZUGFeRDTradeSettlementPayment) invoice.getTradeSettlement()[0];
@@ -380,6 +393,62 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
/*
this would test if for all elements/attributes
*
public void testEEISI_300_cii_Import() throws XPathExpressionException, ParseException {
boolean hasExceptions = false;
File inputCII = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml");
File inputUBL = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml");
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
zii.doIgnoreCalculationErrors();
try {
zii.fromXML(new String(Files.readAllBytes(inputCII.toPath()), StandardCharsets.UTF_8));
} catch (IOException e) {
hasExceptions = true;
}
Invoice invoiceUBL = null;
invoiceUBL = zii.extractInvoice();
try {
zii.ignoreCalculationErrors=true;
zii.fromXML(new String(Files.readAllBytes(inputUBL.toPath()), StandardCharsets.UTF_8));
} catch (IOException e) {
hasExceptions = true;
}
Invoice invoiceCII = null;
try {
invoiceCII = zii.extractInvoice();
ObjectMapper mapper = new ObjectMapper();
String ubl=mapper.writeValueAsString(invoiceUBL).replace("," ,"\n");
String cii=mapper.writeValueAsString(invoiceCII).replace("," ,"\n");
assertEquals(cii,ubl);
/*
<cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de);*
} catch (XPathExpressionException | ParseException e) {
hasExceptions = true;
} catch (JsonProcessingException e) {
throw new RuntimeException(e);
}
assertFalse(hasExceptions);
// TransactionCalculator tc = new TransactionCalculator(invoiceCII);
// assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
}
*/
@Test
public void testImportPrepaid() throws XPathExpressionException, ParseException {
InputStream inputStream = this.getClass()
@@ -395,11 +464,14 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
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 amline=invoice.getLineTotalAmount();
BigDecimal importedLineTotal=invoice.getLineTotalAmount();
BigDecimal importedDuePayable=invoice.getDuePayable();
assertTrue(amread.compareTo(expectedPrepaid) == 0);
assertTrue(amline.compareTo(expectedLineTotal) == 0);
assertTrue(importedLineTotal.compareTo(expectedLineTotal) == 0);
assertTrue(importedDuePayable.compareTo(expectedDue) == 0);
}
}

76
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
View File

@@ -1,8 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>BT-23 Business Process Type</ram:ID>
@@ -19,11 +16,11 @@
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>invoice note text</ram:Content>
<ram:SubjectCode>AAA</ram:SubjectCode>
<ram:SubjectCode>#AAA#</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>invoice note text 2</ram:Content>
<ram:SubjectCode>AAA</ram:SubjectCode>
<ram:SubjectCode>#AAA#</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
@@ -35,9 +32,7 @@
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0060">Item standar identifier
</ram:GlobalID>
<ram:GlobalID>Item standar identifier</ram:GlobalID>
<ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
<ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
<ram:Name>Item name</ram:Name>
@@ -98,9 +93,9 @@
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:ReasonCode>55</ram:ReasonCode>
<ram:Reason>Invoice line allowance reason</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
@@ -108,17 +103,18 @@
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>AAA</ram:ReasonCode>
<ram:Reason>Invoice line charge reason</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode />
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>6789</ram:ID>
@@ -147,7 +143,7 @@
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
@@ -159,7 +155,7 @@
<ram:Name>Seller name</ram:Name>
<ram:Description>Seller additional legal information</ram:Description>
<ram:SpecifiedLegalOrganization>
<!-- <ram:ID schemeID="0310">Seller legal identifier</ram:ID> -->
<ram:ID schemeID="0310">Seller legal identifier</ram:ID>
<ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
@@ -181,7 +177,7 @@
<ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">Seller electronic address</ram:URIID>
<ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345677</ram:ID>
@@ -216,7 +212,7 @@
<ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">Buyer electronic address</ram:URIID>
<ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">IE394838894</ram:ID>
@@ -256,7 +252,7 @@
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>AAA</ram:ReferenceTypeCode>
<ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>456</ram:ID>
@@ -315,32 +311,32 @@
<ram:IBANID>IT1212341234123412</ram:IBANID>
<ram:AccountName>Payment account name</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<!-- <ram:BICID>BSCTCH22</ram:BICID> -->
<!-- <ram:PayerSpecifiedDebtorFinancialInstitution>
</ram:PayerSpecifiedDebtorFinancialInstitution> -->
<!-- <ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>IT1212341234123413</ram:IBANID>
<ram:AccountName>Payment account name 2</ram:AccountName>
<ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:BICID>BSCTCH22</ram:BICID>
</ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>IT1212341234123413</ram:IBANID>
<ram:AccountName>Payment account name 2</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayerSpecifiedDebtorFinancialInstitution>
<ram:BICID>BSCTCH22</ram:BICID>
</ram:PayerSpecifiedDebtorFinancialInstitution> -->
<ram:BICID>BSCTCH22</ram:BICID>
</ram:PayerSpecifiedDebtorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>5.00</ram:CalculatedAmount>
<ram:CalculatedAmount>50.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<!-- <ram:DueDateTypeCode>29</ram:DueDateTypeCode> -->
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
<ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
<ram:DueDateTypeCode>29</ram:DueDateTypeCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
@@ -357,9 +353,9 @@
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>95</ram:ReasonCode>
<ram:ReasonCode>55</ram:ReasonCode>
<ram:Reason>Doc allowance reason text</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
@@ -372,7 +368,7 @@
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>1.00</ram:CalculationPercent>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:BasisAmount>1000.00</ram:BasisAmount>
<ram:ActualAmount>10.00</ram:ActualAmount>
<ram:ReasonCode>AAA</ram:ReasonCode>
<ram:Reason>Doc charge reason text</ram:Reason>
@@ -390,16 +386,16 @@
<ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>200.00</ram:LineTotalAmount>
<ram:LineTotalAmount>2000.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>200.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">5.00</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="NOK">4.60</ram:TaxTotalAmount>
<ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
<ram:RoundingAmount>0.00</ram:RoundingAmount>
<ram:GrandTotalAmount>205.00</ram:GrandTotalAmount>
<ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>205.00</ram:DuePayableAmount>
<ram:DuePayableAmount>2050.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:InvoiceReferencedDocument>
<ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>

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

@@ -1,365 +1,401 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
<cbc:ID>Test_EeISI_100</cbc:ID>
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
<cbc:DueDate>2018-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#AAA#invoice note text</cbc:Note>
<cbc:Note>#AAA#invoice note text 2</cbc:Note>
<cbc:Note>##AAA##invoice note text</cbc:Note>
<cbc:Note>##AAA##invoice note text 2</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
<cbc:AccountingCost>uvz</cbc:AccountingCost>
<cbc:BuyerReference>123</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>abc</cbc:ID>
<cbc:SalesOrderID>def</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>abc123</cbc:ID>
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>lmn</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>ghi</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>789</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Supporting document ref</cbc:ID>
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
<cac:ExternalReference>
<cbc:URI>External document location</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="AAA">rst</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>456</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">Seller electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Seller trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Seller address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Seller city</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Seller address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE12345677</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE49294093</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">Buyer electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0190">Buyer identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyer trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Buyer city</cbc:CityName>
<cbc:PostalZone>34562</cbc:PostalZone>
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Buyer address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IE394838894</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0089">Buyer legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Buyer contact point</cbc:Name>
<cbc:Telephone>+353 2948584</cbc:Telephone>
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee name</cbc:Name>
</cac:PartyName>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax representative name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Tax representative city</cbc:CityName>
<cbc:PostalZone>23455</cbc:PostalZone>
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Tax representative address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE3949053</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Deliver to city</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Deliver to address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Deliver to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>total amount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">46</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">205</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">10</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">205</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1a</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cbc:AccountingCost>6789</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>12345</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID>Line object identifier</cbc:ID>
<cbc:DescriptionCode>35</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>abc</cbc:ID>
<cbc:SalesOrderID>def</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>abc123</cbc:ID>
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>lmn</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>ghi</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>opq</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>789</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="0090">rst</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:AllowanceCharge>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Supporting document ref</cbc:ID>
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
<cac:ExternalReference>
<cbc:URI>External document location</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>456</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Seller trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Seller address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Seller city</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Seller address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE12345677</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE49294093</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>NOVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>0190:Buyer identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyer trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Buyer city</cbc:CityName>
<cbc:PostalZone>34562</cbc:PostalZone>
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Buyer address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IE394838894</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Buyer contact point</cbc:Name>
<cbc:Telephone>+353 2948584</cbc:Telephone>
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax representative name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Tax representative city</cbc:CityName>
<cbc:PostalZone>23455</cbc:PostalZone>
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Tax representative address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE3949053</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Deliver to city</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Deliver to address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Deliver to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
<cbc:PaymentID>Remittance information</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>mandatory network id</cbc:NetworkID>
<cbc:HolderName>Payment card holder name</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123412</cbc:ID>
<cbc:Name>Payment account name</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123413</cbc:ID>
<cbc:Name>Payment account name 2</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>Mandate reference identifier</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>Debited account identifier</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>total amount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Item description</cbc:Description>
<cbc:Name>Item name</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Item buyer's identifier</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Item seller's identifier</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0060">Item standar identifier</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Red</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>Size</cbc:Name>
<cbc:Value>L</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
<cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1a</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>6789</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>12345</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>Item description</cbc:Description>
<cbc:Name>Item name</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Item buyer's identifier</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Item seller's identifier</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID>Item standar identifier</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Red</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>Size</cbc:Name>
<cbc:Value>L</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>1b</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Item name 2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
</cac:Price>
<cbc:ID>1b</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Item name 2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
</Invoice>

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

@@ -1,349 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
<cbc:ID>Test_EeISI_100</cbc:ID>
<cbc:IssueDate>2018-11-12</cbc:IssueDate>
<cbc:DueDate>2018-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>##AAA##invoice note text</cbc:Note>
<cbc:Note>##AAA##invoice note text 2</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
<cbc:AccountingCost>uvz</cbc:AccountingCost>
<cbc:BuyerReference>123</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
<cbc:DescriptionCode>35</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>abc</cbc:ID>
<cbc:SalesOrderID>def</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>abc123</cbc:ID>
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>lmn</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>ghi</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>opq</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>789</cbc:ID>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="0090">rst</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Supporting document ref</cbc:ID>
<cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
<cac:ExternalReference>
<cbc:URI>External document location</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>456</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Seller trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Seller address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Seller city</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Seller address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE12345677</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE49294093</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>NOVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Seller name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
<cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Seller contact point</cbc:Name>
<cbc:Telephone>+41 345 654455</cbc:Telephone>
<cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>0190:Buyer identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyer trading name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Buyer address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Buyer city</cbc:CityName>
<cbc:PostalZone>34562</cbc:PostalZone>
<cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Buyer address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IE394838894</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer name</cbc:RegistrationName>
<cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Buyer contact point</cbc:Name>
<cbc:Telephone>+353 2948584</cbc:Telephone>
<cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0098">Payee identifier</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Tax representative name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Tax representative address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Tax representative city</cbc:CityName>
<cbc:PostalZone>23455</cbc:PostalZone>
<cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Tax representative address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE3949053</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
<cac:Address>
<cbc:StreetName>Deliver to address line 1</cbc:StreetName>
<cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
<cbc:CityName>Deliver to city</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Deliver to address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>IE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Deliver to party name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
<cbc:PaymentID>Remittance information</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>mandatory network id</cbc:NetworkID>
<cbc:HolderName>Payment card holder name</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123412</cbc:ID>
<cbc:Name>Payment account name</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PayeeFinancialAccount>
<cbc:ID>IT1212341234123413</cbc:ID>
<cbc:Name>Payment account name 2</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BSCTCH22</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>Mandate reference identifier</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>Debited account identifier</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>total amount</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">205.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">205.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1a</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
<cbc:AccountingCost>6789</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2018-11-12</cbc:StartDate>
<cbc:EndDate>2018-11-30</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>12345</cbc:LineID>
</cac:OrderLineReference>
<cac:DocumentReference>
<cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<cbc:Description>Item description</cbc:Description>
<cbc:Name>Item name</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Item buyer's identifier</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Item seller's identifier</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID>Item standar identifier</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Color</cbc:Name>
<cbc:Value>Red</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<cbc:Name>Size</cbc:Name>
<cbc:Value>L</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>1b</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Item name 2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>