Merge branch 'master' into issues/458-multiple-payment-details
This commit is contained in:
Jochen Staerk
@@ -3,20 +3,27 @@ package org.mustangproject.ZUGFeRD;
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import static java.math.BigDecimal.TEN;
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import static java.math.BigDecimal.valueOf;
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import static org.junit.Assert.assertEquals;
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import static org.junit.jupiter.api.Assertions.assertEquals;
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import static org.junit.jupiter.api.Assertions.assertFalse;
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import org.junit.Test;
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import org.mustangproject.*;
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import org.slf4j.Logger;
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import org.slf4j.LoggerFactory;
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import javax.xml.xpath.XPathExpressionException;
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import java.io.File;
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import java.io.FileInputStream;
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import java.io.FileNotFoundException;
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import java.math.BigDecimal;
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import java.text.ParseException;
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import java.text.SimpleDateFormat;
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/***
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* tests the linecalculator and transactioncalculator classes
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*
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*/
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public class CalculationTest {
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public class CalculationTest extends ResourceCase {
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private static final Logger LOGGER = LoggerFactory.getLogger(CalculationTest.class);
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@Test
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@@ -72,6 +79,36 @@ public class CalculationTest {
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assertEquals(valueOf(314.1184).stripTrailingZeros(), calculator.getItemTotalVATAmount().stripTrailingZeros());
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}
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@Test
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public void testLineCalculatorForeignCurrencyExample() {
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/*
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File inputCII = getResourceAsFile("Extended_fremdwaehrung.xml");
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inputCII=new File("C:\\Users\\jstaerk\\workspace\\XMLExamples\\zfdiverses\\20250407\\fremdwaehrung.xml");
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ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter();
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Invoice invoice=null;
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zii.doIgnoreCalculationErrors();
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boolean hasExceptions=false;
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try {
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zii.setInputStream(new FileInputStream(inputCII));
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invoice=zii.extractInvoice();
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} catch (XPathExpressionException | ParseException e) {
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// handle Exceptions
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hasExceptions=true;
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} catch (FileNotFoundException e) {
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hasExceptions=true;
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}
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assertFalse(hasExceptions);
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// Reading ZUGFeRD
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final TransactionCalculator calculator = new TransactionCalculator(invoice);
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assertEquals(valueOf(521.91).stripTrailingZeros(), calculator.getGrandTotal().stripTrailingZeros());
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*/
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}
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@Test
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public void testTotalCalculatorGrandTotalRounding() {
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@@ -21,26 +21,36 @@
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*/
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package org.mustangproject.ZUGFeRD;
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import com.fasterxml.jackson.annotation.JsonInclude;
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import com.fasterxml.jackson.core.JsonProcessingException;
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import com.fasterxml.jackson.databind.ObjectMapper;
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import junit.framework.TestCase;
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import org.junit.Assert;
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import org.junit.FixMethodOrder;
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import org.junit.runners.MethodSorters;
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import org.mustangproject.*;
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import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
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import javax.xml.xpath.XPathExpressionException;
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import java.io.File;
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import java.io.IOException;
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import java.io.InputStream;
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import java.math.BigDecimal;
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import java.nio.charset.StandardCharsets;
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import java.nio.file.Files;
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import java.text.ParseException;
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import java.text.SimpleDateFormat;
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import java.util.Date;
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import java.util.TimeZone;
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import javax.xml.xpath.XPathExpressionException;
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import org.junit.FixMethodOrder;
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import org.junit.experimental.theories.FromDataPoints;
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import org.junit.runners.MethodSorters;
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import org.mustangproject.Allowance;
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import org.mustangproject.BankDetails;
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import org.mustangproject.CalculatedInvoice;
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import org.mustangproject.CashDiscount;
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import org.mustangproject.Charge;
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import org.mustangproject.Contact;
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import org.mustangproject.Invoice;
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import org.mustangproject.Item;
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import org.mustangproject.Product;
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import org.mustangproject.SchemedID;
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import org.mustangproject.TradeParty;
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import org.mustangproject.ZUGFeRD.model.EventTimeCodeTypeConstants;
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import com.fasterxml.jackson.core.JsonProcessingException;
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import com.fasterxml.jackson.databind.ObjectMapper;
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@FixMethodOrder(MethodSorters.NAME_ASCENDING)
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public class DeSerializationTest extends ResourceCase {
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@@ -223,7 +233,7 @@ public class DeSerializationTest extends ResourceCase {
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"\n" +
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" \"number\": \"471102\",\n" +
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" \"currency\": \"EUR\",\n" +
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" \"issueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
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" \"issueDate\": \"2018-03-04T00:00:00.000\",\n" +
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" \"dueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
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" \"deliveryDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
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" \"sender\": {\n" +
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@@ -315,6 +325,83 @@ public class DeSerializationTest extends ResourceCase {
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assertNull(exText);
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}
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public void testNulledAttachments() {
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String json="{\n" +
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" \"number\": \"471102\",\n" +
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" \"currency\": \"EUR\",\n" +
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" \"issueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
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" \"dueDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
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" \"deliveryDate\": \"2018-03-04T00:00:00.000+01:00\",\n" +
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" \"sender\": {\n" +
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" \"name\": \"Lieferant GmbH\",\n" +
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" \"zip\": \"80333\",\n" +
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" \"street\": \"Lieferantenstraße 20\",\n" +
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" \"location\": \"München\",\n" +
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" \"country\": \"DE\",\n" +
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" \"taxID\": \"201/113/40209\",\n" +
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" \"vatID\": \"DE123456789\",\n" +
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" \"globalID\": \"4000001123452\",\n" +
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" \"globalIDScheme\": \"0088\"\n" +
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" },\n" +
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" \"recipient\": {\n" +
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" \"name\": \"Kunden AG Mitte\",\n" +
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" \"zip\": \"69876\",\n" +
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" \"street\": \"Kundenstraße 15\",\n" +
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" \"location\": \"Frankfurt\",\n" +
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" \"country\": \"DE\"\n" +
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" },\n" +
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"\"additionalReferencedDocuments\":null,"+
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" \"zfitems\": [\n" +
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" {\n" +
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" \"price\": 9.9,\n" +
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" \"quantity\": 20,\n" +
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" \"product\": {\n" +
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" \"unit\": \"H87\",\n" +
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" \"name\": \"Trennblätter A4\",\n" +
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" \"description\": \"\",\n" +
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" \"vatpercent\": 19,\n" +
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" \"taxCategoryCode\": \"S\"\n" +
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" }\n" +
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" },\n" +
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" {\n" +
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" \"price\": 5.5,\n" +
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" \"quantity\": 50,\n" +
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" \"product\": {\n" +
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" \"unit\": \"H87\",\n" +
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" \"name\": \"Joghurt Banane\",\n" +
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" \"description\": \"\",\n" +
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" \"vatpercent\": 7,\n" +
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" \"taxCategoryCode\": \"S\"\n" +
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" }\n" +
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" }\n" +
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" ]\n" +
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"}\n";
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ObjectMapper mapper = new ObjectMapper();
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boolean exceptions=false;
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try {
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Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
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} catch (JsonProcessingException e) {
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exceptions=true;
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}
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assertFalse(exceptions);
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}
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public void testItemAllowances() {
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String json="{\"number\":\"123\",\"currency\":\"EUR\",\"issueDate\":1738935176399,\"dueDate\":1738935176399,\"sender\":{\"name\":\"Test company\",\"zip\":\"55232\",\"street\":\"teststr\",\"location\":\"teststadt\",\"country\":\"DE\",\"taxID\":\"4711\",\"vatID\":\"DE0815\",\"vatid\":\"DE0815\"},\"recipient\":{\"name\":\"Franz Müller\",\"zip\":\"55232\",\"street\":\"teststr.12\",\"location\":\"Entenhausen\",\"country\":\"DE\",\"contact\":{\"name\":\"contact testname\",\"phone\":\"123456\",\"email\":\"contact.testemail@example.org\",\"fax\":\"0911623562\"}},\"zfitems\":[{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"totalAmount\":0.1,\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"percent\":50,\"taxPercent\":0,\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":2,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemCharges\":[{\"totalAmount\":1,\"reason\":\"AnotherReason\",\"reasonCode\":\"ABK\",\"categoryCode\":\"S\"}],\"value\":3.00},{\"price\":3.00,\"quantity\":1,\"basisQuantity\":1,\"product\":{\"unit\":\"C62\",\"name\":\"Testprodukt\",\"taxCategoryCode\":\"S\",\"vatpercent\":19,\"reverseCharge\":false,\"intraCommunitySupply\":false},\"itemAllowances\":[{\"totalAmount\":1,\"categoryCode\":\"S\"}],\"itemCharges\":[{\"totalAmount\":1,\"categoryCode\":\"S\"}],\"value\":3.00}],\"ownStreet\":\"teststr\",\"ownCountry\":\"DE\",\"zfcharges\":[{\"totalAmount\":1,\"taxPercent\":19,\"reason\":\"AReason\",\"reasonCode\":\"ABK\",\"categoryCode\":\"S\"}],\"ownLocation\":\"teststadt\",\"ownTaxID\":\"4711\",\"ownZIP\":\"55232\",\"ownVATID\":\"DE0815\",\"valid\":true}";
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ObjectMapper mapper = new ObjectMapper();
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try {
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Invoice newInvoiceFromJSON = mapper.readValue(json, Invoice.class);
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TransactionCalculator tc=new TransactionCalculator(newInvoiceFromJSON);
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assertEquals(new BigDecimal("19.52"),tc.getGrandTotal());
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} catch (JsonProcessingException e) {
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throw new RuntimeException(e);
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}
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}
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public void testIssuerAssignedIDRoundtrip() {
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@@ -20,6 +20,7 @@
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*/
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package org.mustangproject.ZUGFeRD;
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import javax.xml.parsers.ParserConfigurationException;
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import org.junit.FixMethodOrder;
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import org.junit.runners.MethodSorters;
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import org.mustangproject.ZUGFeRD.ZUGFeRDVisualizer.Language;
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@@ -76,9 +77,10 @@ public class VisualizationTest extends ResourceCase {
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fail("TransformerException should not happen: " + e.getMessage());
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} catch (IOException e) {
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fail("IOException should not happen: " + e.getMessage());
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} catch (ParserConfigurationException e) {
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fail("ParserConfigurationException should not happen: " + e.getMessage());
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}
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assertNotNull(result);
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/* remove file endings so that tests can also pass after checking
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out from git with arbitrary options (which may include CSRF changes)
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@@ -52,12 +52,17 @@ public class XRTest extends TestCase {
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TradeParty recipient = new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE");
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recipient.setEmail("quack@ducktown.org");
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Invoice i = createInvoice(recipient);
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String legalOrgID="aCustomSellerLegalOrgId";
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String sellerID="aSellerTradePartyID";
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i.getSender().setLegalOrganisation(new LegalOrganisation(legalOrgID));
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i.getSender().setID(sellerID);
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ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
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zf2p.setProfile(Profiles.getByName("XRechnung"));
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zf2p.generateXML(i);
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String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
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assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
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assertTrue(theXML.contains("<ram:ID>"+sellerID+"</ram:ID>"));// must be possible without scheme #
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assertTrue(theXML.contains("<ram:ID>"+legalOrgID+"</ram:ID>"));// must be possible without scheme #
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assertThat(theXML).valueByXPath("count(//*[local-name()='IncludedSupplyChainTradeLineItem'])")
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.asInt()
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.isEqualTo(1); //2 errors are OK because there is a known bug
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@@ -88,13 +93,13 @@ public class XRTest extends TestCase {
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FileAttachment fe1 = new FileAttachment("one.pdf", "application/pdf", "Alternative", b);
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Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
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.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX")))
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.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX").setAccountName("kontoInhaber")))
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.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
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.addCashDiscount(new CashDiscount(new BigDecimal(2), 7))
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.addCashDiscount(new CashDiscount(new BigDecimal(3), 14))
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.setReferenceNumber("991-01484-64")//leitweg-id
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// not using any VAT, this is also a test of zero-rated goods:
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.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO), amount, new BigDecimal(1.0)))
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.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO).setTaxExemptionReason("Kleinunternehmer"), amount, new BigDecimal(1.0)))
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.setPayee( new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")))
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.embedFileInXML(fe1);
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@@ -173,6 +178,36 @@ public class XRTest extends TestCase {
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}
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}
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public void testTaxExemptionReasonIssue() {
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String orgname = "Test company";
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String number = "123";
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String amountStr = "1.00";
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BigDecimal amount = new BigDecimal(amountStr);
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byte[] b = {12, 13};
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Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
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.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test", "+49123456789", "test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890", "COBADEFXXX").setAccountName("kontoInhaber")))
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.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
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.setReferenceNumber("991-01484-64")//leitweg-id
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// not using any VAT, this is also a test of zero-rated goods:
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.setNumber(number)
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.addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("E").setTaxExemptionReason("Kleinunternehmer"), amount, new BigDecimal(1.0)))
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.addItem(new Item(new Product("Testprodukt2", "", "C62", BigDecimal.ZERO).setTaxCategoryCode("S"), amount, new BigDecimal(1.0)))
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.setPayee( new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")));
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||||
|
||||
|
||||
|
||||
ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
|
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zf2p.setProfile(Profiles.getByName("XRechnung"));
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zf2p.generateXML(i);
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String theXML = new String(zf2p.getXML(), StandardCharsets.UTF_8);
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assertThat(theXML).valueByXPath("count(//*[local-name()='ExemptionReason'])")
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.asInt()
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||||
.isEqualTo(1);
|
||||
}
|
||||
|
||||
|
||||
private org.mustangproject.Invoice createInvoice(TradeParty recipient) {
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||||
String orgname = "Test company";
|
||||
|
||||
@@ -32,6 +32,7 @@ import java.text.SimpleDateFormat;
|
||||
import java.util.Date;
|
||||
import java.util.List;
|
||||
|
||||
import com.fasterxml.jackson.databind.ObjectMapper;
|
||||
import org.mustangproject.*;
|
||||
import org.junit.FixMethodOrder;
|
||||
import org.junit.runners.MethodSorters;
|
||||
@@ -254,7 +255,7 @@ public class ZF2PushTest extends TestCase {
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||||
// ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
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||||
// .addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
|
||||
|
||||
ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date())
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||||
Invoice i=new Invoice().setDueDate(new Date()).setIssueDate(new Date())
|
||||
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
|
||||
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")
|
||||
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
|
||||
@@ -263,8 +264,9 @@ public class ZF2PushTest extends TestCase {
|
||||
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance(new BigDecimal("0.1"))))
|
||||
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50))))
|
||||
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(2.0)).addCharge(new Charge(new BigDecimal(1)).setReasonCode("ABK").setReason("AnotherReason")))
|
||||
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addCharge(new Charge(new BigDecimal(1))).addAllowance(new Allowance(new BigDecimal("1"))))
|
||||
);
|
||||
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), amount, new BigDecimal(1.0)).addCharge(new Charge(new BigDecimal(1))).addAllowance(new Allowance(new BigDecimal("1"))));
|
||||
ze.setTransaction(i);
|
||||
|
||||
|
||||
String theXML = new String(ze.getProvider().getXML());
|
||||
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
|
||||
@@ -531,7 +533,7 @@ public class ZF2PushTest extends TestCase {
|
||||
try {
|
||||
SchemedID gtin = new SchemedID("0160", "2001015001325");
|
||||
SchemedID gln = new SchemedID("0088", "4304171000002");
|
||||
ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
|
||||
ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setPaymentReference("Verwendungszweck").setDocumentName("Rechnung")
|
||||
.setSellerOrderReferencedDocumentID("9384").setBuyerOrderReferencedDocumentID("28934")
|
||||
.setDetailedDeliveryPeriod(new SimpleDateFormat("yyyyMMdd").parse(occurrenceFrom), new SimpleDateFormat("yyyyMMdd").parse(occurrenceTo))
|
||||
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).setEmail("sender@test.org").setID(orgID).addVATID("DE0815"))
|
||||
@@ -583,6 +585,7 @@ public class ZF2PushTest extends TestCase {
|
||||
assertTrue(zi.getUTF8().contains("++49555123456"));
|
||||
assertTrue(zi.getUTF8().contains("Cash Discount")); // default description for cash discounts
|
||||
assertThat(zi.getUTF8()).valueByXPath("//*[local-name()='ApplicableTradeTax']/*[local-name()='DueDateTypeCode']").asString().isEqualTo(EventTimeCodeTypeConstants.PAYMENT_DATE);
|
||||
assertTrue(zi.getUTF8().contains("<ram:Name>Rechnung</ram:Name>"));
|
||||
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_PUSHEDGE);
|
||||
try {
|
||||
@@ -592,8 +595,13 @@ public class ZF2PushTest extends TestCase {
|
||||
assertEquals(1, i.getInvoiceReferencedDocuments().size());
|
||||
assertEquals("abcd1234", i.getInvoiceReferencedDocuments().get(0).getIssuerAssignedID());
|
||||
assertEquals("4304171000002", i.getRecipient().getGlobalID());
|
||||
SimpleDateFormat sdf=new SimpleDateFormat("yyyyMMdd");
|
||||
assertEquals(occurrenceFrom, sdf.format(i.getDetailedDeliveryPeriodFrom()));
|
||||
assertEquals(occurrenceTo, sdf.format(i.getDetailedDeliveryPeriodTo()));
|
||||
assertEquals("2001015001325", i.getZFItems()[0].getProduct().getGlobalID());
|
||||
assertEquals(orgID, i.getSender().getID());
|
||||
assertEquals("Verwendungszweck", i.getPaymentReference());
|
||||
assertEquals("Rechnung", i.getDocumentName());
|
||||
|
||||
} catch (XPathExpressionException e) {
|
||||
fail("XPathExpressionException should not be raised");
|
||||
|
||||
@@ -40,6 +40,7 @@ import java.nio.file.Paths;
|
||||
import java.text.ParseException;
|
||||
import java.text.SimpleDateFormat;
|
||||
import java.util.Arrays;
|
||||
import java.util.Date;
|
||||
import java.util.List;
|
||||
|
||||
import static org.assertj.core.api.Assertions.assertThat;
|
||||
@@ -232,6 +233,24 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
|
||||
}
|
||||
|
||||
public void testSpecifiedLogisticsChargeImport() {
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
|
||||
File expectedResult = getResourceAsFile("cii/extended_warenrechnung.xml");
|
||||
|
||||
|
||||
boolean hasExceptions = false;
|
||||
CalculatedInvoice invoice = new CalculatedInvoice();
|
||||
try {
|
||||
zii.setInputStream(new FileInputStream(expectedResult));
|
||||
zii.extractInto(invoice);
|
||||
} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
|
||||
hasExceptions = true;
|
||||
}
|
||||
assertFalse(hasExceptions);
|
||||
TransactionCalculator tc = new TransactionCalculator(invoice);
|
||||
assertEquals(new BigDecimal("518.99"), tc.getGrandTotal());
|
||||
|
||||
}
|
||||
public void testItemAllowancesChargesImport() {
|
||||
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushItemChargesAllowances.pdf");
|
||||
@@ -245,7 +264,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
}
|
||||
assertFalse(hasExceptions);
|
||||
TransactionCalculator tc = new TransactionCalculator(invoice);
|
||||
assertEquals(new BigDecimal("18.33"), tc.getGrandTotal());
|
||||
assertEquals(new BigDecimal("19.52"), tc.getGrandTotal());
|
||||
}
|
||||
|
||||
public void testBasisQuantityImport() {
|
||||
@@ -264,6 +283,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
assertEquals(new BigDecimal("337.60"), tc.getGrandTotal());
|
||||
}
|
||||
|
||||
|
||||
public void testAllowancesChargesImport() {
|
||||
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushChargesAllowances.pdf");
|
||||
@@ -305,7 +325,6 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
assertFalse(hasExceptions);
|
||||
|
||||
|
||||
|
||||
TransactionCalculator tc = new TransactionCalculator(invoice);
|
||||
assertEquals(new BigDecimal("1.00"), tc.getGrandTotal());
|
||||
|
||||
@@ -314,11 +333,15 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
LineCalculator lc=new LineCalculator(invoice.getZFItems()[0]);
|
||||
assertTrue(new BigDecimal("1").compareTo(lc.getItemTotalNetAmount()) == 0);
|
||||
|
||||
assertEquals("Z", invoice.getZFItems()[0].getProduct().getTaxCategoryCode());
|
||||
assertEquals("Kleinunternehmer", invoice.getZFItems()[0].getProduct().getTaxExemptionReason());
|
||||
|
||||
assertTrue(invoice.getTradeSettlement().length == 1);
|
||||
assertTrue(invoice.getTradeSettlement()[0] instanceof IZUGFeRDTradeSettlementPayment);
|
||||
IZUGFeRDTradeSettlementPayment paym = (IZUGFeRDTradeSettlementPayment) invoice.getTradeSettlement()[0];
|
||||
assertEquals("DE12500105170648489890", paym.getOwnIBAN());
|
||||
assertEquals("COBADEFXXX", paym.getOwnBIC());
|
||||
assertEquals("kontoInhaber",paym.getAccountName());
|
||||
|
||||
|
||||
assertTrue(invoice.getPayee() != null);
|
||||
@@ -333,6 +356,7 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
|
||||
byte[] fileA = null;
|
||||
byte[] fileB = null;
|
||||
boolean facturXFound=false;
|
||||
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushAttachments.pdf");
|
||||
for (FileAttachment fa : zii.getFileAttachmentsPDF()) {
|
||||
@@ -340,24 +364,26 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
fileA = fa.getData();
|
||||
} else if (fa.getFilename().equals("two.pdf")) {
|
||||
fileB = fa.getData();
|
||||
} else if (fa.getFilename().equals("factur-x.xml")) {
|
||||
facturXFound=true;
|
||||
}
|
||||
}
|
||||
byte[] b = {12, 13}; // the sample data that was used to write the files
|
||||
|
||||
assertTrue(facturXFound);
|
||||
assertTrue(Arrays.equals(fileA, b));
|
||||
assertEquals(fileA.length, 2);
|
||||
assertTrue(Arrays.equals(fileB, b));
|
||||
assertEquals(fileB.length, 2);
|
||||
}
|
||||
|
||||
|
||||
public void testImportDebit() {
|
||||
File CIIinputFile = getResourceAsFile("cii/minimalDebit.xml");
|
||||
try {
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(CIIinputFile));
|
||||
Invoice i = zii.extractInvoice();
|
||||
|
||||
assertEquals("DE21860000000086001055", i.getSender().getBankDetails().get(0).getIBAN());
|
||||
assertEquals("DE21860000000086001055", i.getRecipient().getBankDetails().get(0).getIBAN());
|
||||
ObjectMapper mapper = new ObjectMapper();
|
||||
|
||||
String jsonArray = mapper.writeValueAsString(i);
|
||||
@@ -416,6 +442,34 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
public void testImportUBLPeriods() { // Confirm some basics also work with UBL credit notes
|
||||
File ublinputFile = getResourceAsFile("ubl/periods.ubl.xml");
|
||||
try {
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
|
||||
zii.doIgnoreCalculationErrors();
|
||||
zii.setInputStream(new FileInputStream(ublinputFile));
|
||||
|
||||
|
||||
CalculatedInvoice i = new CalculatedInvoice();
|
||||
zii.extractInto(i);
|
||||
assertEquals("123", i.getNumber());
|
||||
assertEquals("1.48", i.getGrandTotal().toString());
|
||||
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
|
||||
|
||||
assertEquals("2020-10-01", sdf.format(i.getDetailedDeliveryPeriodFrom()));
|
||||
assertEquals("2020-10-05", sdf.format(i.getDetailedDeliveryPeriodTo()));
|
||||
|
||||
} catch (IOException e) {
|
||||
fail("IOException not expected");
|
||||
} catch (XPathExpressionException e) {
|
||||
throw new RuntimeException(e);
|
||||
} catch (ParseException e) {
|
||||
throw new RuntimeException(e);
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
@@ -492,6 +546,17 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
}
|
||||
|
||||
@Test
|
||||
public void testItemsBillingSpecifiedPeriod() throws FileNotFoundException, XPathExpressionException, ParseException {
|
||||
File inputFile = getResourceAsFile("factur-x_invoicingPeriod.xml");
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
|
||||
|
||||
CalculatedInvoice invoice = new CalculatedInvoice();
|
||||
zii.extractInto(invoice);
|
||||
assertEquals(3, invoice.getZFItems().length);
|
||||
assertEquals(new Date(2022-1900, 8-1, 29), invoice.getZFItems()[0].getDetailedDeliveryPeriodFrom());
|
||||
assertEquals(new Date(2022-1900, 8-1, 31), invoice.getZFItems()[0].getDetailedDeliveryPeriodTo());
|
||||
}
|
||||
|
||||
public void testImportPositionIncludedNotes() throws FileNotFoundException, XPathExpressionException, ParseException {
|
||||
File inputFile = getResourceAsFile("ZTESTZUGFERD_1_INVDSS_012015738820PDF-1.pdf");
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(new FileInputStream(inputFile));
|
||||
@@ -520,4 +585,16 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
|
||||
|
||||
assertEquals("0", zii.importedInvoice.getDuePayable().toPlainString());
|
||||
}
|
||||
|
||||
@Test
|
||||
public void test() throws FileNotFoundException, XPathExpressionException, ParseException {
|
||||
File inputFile = getResourceAsFile("ORDER-X_EX01_ORDER_FULL_DATA-COMFORTorder-x.xml");
|
||||
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
|
||||
zii.doIgnoreCalculationErrors();
|
||||
zii.setInputStream(new FileInputStream(inputFile));
|
||||
|
||||
Invoice invoice = zii.extractInvoice();
|
||||
assertEquals(3, invoice.getZFItems().length);
|
||||
assertEquals("BUYER_ACCOUNTING_REF", invoice.getZFItems()[0].getAccountingReference());
|
||||
}
|
||||
}
|
||||
|
||||
345
library/src/test/resources/Extended_fremdwaehrung.xml
Normal file
345
library/src/test/resources/Extended_fremdwaehrung.xml
Normal file
@@ -0,0 +1,345 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.3.0, 18.09.2024
|
||||
Beispiel Version 18.09.2024
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.3.0, September 18th, 2024
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:ID>Beispielgeschäftsprozess</ram:ID>
|
||||
</ram:BusinessProcessSpecifiedDocumentContextParameter>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>47110815</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Mitglieder der Geschäftsleitung
|
||||
H. Meier Geschäftsführer
|
||||
T. Müller Prokurist
|
||||
HRB Braunschweig 12345</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Vom 17. Dezember 2024 bis 6. Januar 2025 haben wir Betriebsferien.</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Aus konzern-internen Gründen wird der Steuerbetrag sowohl in der Rechungswährung (EUR) als auch in der Buchwährung (GBP) ausgegeben.</ram:Content>
|
||||
<ram:SubjectCode>TXD</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Materialzertifikat X-234 gem ISO XYZ.
|
||||
Ware bleibt bis zur vollständigen Bezahlung unser Eigentum.
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>CO-123/V2A</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID>Toolbox 0815</ram:BuyerAssignedID>
|
||||
<ram:Name>Stahlcoil</ram:Name>
|
||||
<ram:OriginTradeCountry>
|
||||
<ram:ID>DE</ram:ID>
|
||||
</ram:OriginTradeCountry>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>ORDER84359</ram:IssuerAssignedID>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>100.00</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>100</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">10</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>10</ram:CalculationPercent>
|
||||
<ram:BasisAmount>1000</ram:BasisAmount>
|
||||
<ram:ActualAmount>100</ram:ActualAmount>
|
||||
<ram:ReasonCode>64</ram:ReasonCode>
|
||||
<ram:Reason>Lagerware</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>1000</ram:BasisAmount>
|
||||
<ram:ActualAmount>50</ram:ActualAmount>
|
||||
<ram:ReasonCode>70</ram:ReasonCode>
|
||||
<ram:Reason>Direktbelieferung</ram:Reason>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>850</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>12345676</ram:ID>
|
||||
<ram:Name>Rohstoff AG Salzgitter</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>38226</ram:PostcodeCode>
|
||||
<ram:LineOne>Marktstr. 153</ram:LineOne>
|
||||
<ram:CityName>Salzgitter</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>75969813</ram:ID>
|
||||
<ram:Name>Metallbau Leipzig GmbH & Co. KG</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Pappelallee 15</ram:LineOne>
|
||||
<ram:LineTwo>Hof 3</ram:LineTwo>
|
||||
<ram:CityName>Leipzig</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="0204">04 0 11 000 - 12345 12345 - 35</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerTaxRepresentativeTradeParty>
|
||||
<ram:Name>Global Supplies Financial Services</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Friedrichstraße 165</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE1334567</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTaxRepresentativeTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:ID>75969815</ram:ID>
|
||||
<ram:Name>Metallbau Leipzig GmbH & Co. KG</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12347</ram:PostcodeCode>
|
||||
<ram:LineOne>Eichenpromenade 37</ram:LineOne>
|
||||
<ram:LineTwo>Tor 1</ram:LineTwo>
|
||||
<ram:CityName>Metallstadt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:URIUniversalCommunication>
|
||||
<ram:URIID schemeID="0060">999999999</ram:URIID>
|
||||
</ram:URIUniversalCommunication>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20241111</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
|
||||
<ram:InvoiceCurrencyCode>GBP</ram:InvoiceCurrencyCode>
|
||||
<ram:PayeeTradeParty>
|
||||
<ram:GlobalID schemeID="0060">432156789</ram:GlobalID>
|
||||
<ram:Name>Global Supplies Financial Services</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Friedrichstraße 165</ram:LineOne>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:PayeeTradeParty>
|
||||
<ram:TaxApplicableTradeCurrencyExchange>
|
||||
<ram:SourceCurrencyCode>GBP</ram:SourceCurrencyCode>
|
||||
<ram:TargetCurrencyCode>EUR</ram:TargetCurrencyCode>
|
||||
<ram:ConversionRate>1.12244</ram:ConversionRate>
|
||||
<ram:ConversionRateDateTime>
|
||||
<udt:DateTimeString format="102">20181031</udt:DateTimeString>
|
||||
</ram:ConversionRateDateTime>
|
||||
</ram:TaxApplicableTradeCurrencyExchange>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE77 3707 0060 0321 9870 00</ram:IBANID>
|
||||
<ram:AccountName>Global Supplies Financial Services</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>163.16</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>858.75</ram:BasisAmount>
|
||||
<ram:LineTotalBasisAmount>850</ram:LineTotalBasisAmount>
|
||||
<ram:AllowanceChargeBasisAmount>8.75</ram:AllowanceChargeBasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20181001</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20181031</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>30</ram:ActualAmount>
|
||||
<ram:ReasonCode>ABK</ram:ReasonCode>
|
||||
<ram:Reason>Einwegverpackung</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:CalculationPercent>2.5</ram:CalculationPercent>
|
||||
<ram:BasisAmount>850</ram:BasisAmount>
|
||||
<ram:ActualAmount>21.25</ram:ActualAmount>
|
||||
<ram:ReasonCode>102</ram:ReasonCode>
|
||||
<ram:Reason>Stammkundenrabatt</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abschlag bis </ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20241201</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar mit 2% Skonto bis</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20241120</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>850</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>30</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>21.25</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>858.75</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="GBP">163.16</ram:TaxTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">183.14</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>1021.91</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>500</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>521.91</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
567
library/src/test/resources/cii/extended_warenrechnung.xml
Normal file
567
library/src/test/resources/cii/extended_warenrechnung.xml
Normal file
@@ -0,0 +1,567 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
<!-- English disclaimer below.-->
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.2.0, 14.02.2022
|
||||
Beispiel Version 14.02.2022
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
|
||||
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.ferd-net.de.
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein:
|
||||
=====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
|
||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
|
||||
Weiterbearbeitung und Verbindung mit anderen Produkten.
|
||||
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
||||
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
||||
Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
|
||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
|
||||
|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
|
||||
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
|
||||
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->
|
||||
|
||||
<!--Right of use
|
||||
ZUGFeRD Data format version 2.2.0, February 14th, 2022
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.-->
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>R87654321012345</ram:ID>
|
||||
<ram:Name>WARENRECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180806</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:ContentCode>ST3</ram:ContentCode>
|
||||
<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
|
||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:ContentCode>EEV</ram:ContentCode>
|
||||
<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
|
||||
<ram:SubjectCode>AAJ</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>MUSTERLIEFERANT GMBH
|
||||
BAHNHOFSTRASSE 99
|
||||
99199 MUSTERHAUSEN
|
||||
Geschäftsführung:
|
||||
Max Mustermann
|
||||
USt-IdNr: DE123456789
|
||||
Telefon: +49 932 431 0
|
||||
www.musterlieferant.de
|
||||
HRB Nr. 372876
|
||||
Amtsgericht Musterstadt
|
||||
GLN 4304171000002
|
||||
WEEE-Reg-Nr.: DE87654321
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Leergutwert: 46,50</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4123456000014</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
|
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|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
<ram:BasisAmount>130.70</ram:BasisAmount>
|
||||
<ram:ActualAmount>2.61</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>280.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>2.50</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>130.70</ram:BasisAmount>
|
||||
<ram:ActualAmount>0.50</ram:ActualAmount>
|
||||
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedLogisticsServiceCharge>
|
||||
<ram:Description>Transportkosten</ram:Description>
|
||||
<ram:AppliedAmount>3.00</ram:AppliedAmount>
|
||||
<ram:AppliedTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:AppliedTradeTax>
|
||||
</ram:SpecifiedLogisticsServiceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
|
||||
<ram:CalculationPercent>2.00</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>457.20</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>3.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>11.21</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>448.99</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">70.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>518.99</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>518.99</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -762,7 +762,7 @@
|
||||
<div id="BT-50" title="BT-50" class="boxdaten wert">KUNDENWEG 88</div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Postfach:</div>
|
||||
<div class="boxdaten legende">Adresszusatz:</div>
|
||||
<div id="BT-51" title="BT-51" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
@@ -826,7 +826,7 @@
|
||||
<div id="BT-35" title="BT-35" class="boxdaten wert">BAHNHOFSTRASSE 99</div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Postfach:</div>
|
||||
<div class="boxdaten legende">Adresszusatz:</div>
|
||||
<div id="BT-36" title="BT-36" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
@@ -2203,7 +2203,7 @@
|
||||
<div id="BT-75" title="BT-75" class="boxdaten wert">HAUPTSTRASSE 44</div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Postfach:</div>
|
||||
<div class="boxdaten legende">Adresszusatz:</div>
|
||||
<div id="BT-76" title="BT-76" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
|
||||
@@ -1905,6 +1905,55 @@
|
||||
</div>
|
||||
</div>
|
||||
<div class="boxabstand"></div>
|
||||
<div id="zusaetzeLieferung" class="box boxZweispaltig">
|
||||
<div id="BG-13" title="BG-13" class="boxtitel">Informations de livraison</div>
|
||||
<div class="boxtabelle boxinhalt borderSpacing">
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Identification du lieu de livraison:</div>
|
||||
<div id="BT-71" title="BT-71" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Schéma de l'Identifiant:</div>
|
||||
<div id="BT-71-scheme-id" title="BT-71-scheme-id" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Date de livraison:</div>
|
||||
<div id="BT-72" title="BT-72" class="boxdaten wert">10.11.2020</div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Nom du destinataire:</div>
|
||||
<div id="BT-70" title="BT-70" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Rue / Numéro de maison:</div>
|
||||
<div id="BT-75" title="BT-75" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Boîte postale:</div>
|
||||
<div id="BT-76" title="BT-76" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Supplément d'adresse:</div>
|
||||
<div title="BT-165" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Code postal:</div>
|
||||
<div id="BT-78" title="BT-78" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Lieu:</div>
|
||||
<div id="BT-77" title="BT-77" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Région:</div>
|
||||
<div id="BT-79" title="BT-79" class="boxdaten wert"></div>
|
||||
</div>
|
||||
<div class="boxzeile">
|
||||
<div class="boxdaten legende">Pays:</div>
|
||||
<div id="BT-80" title="BT-80" class="boxdaten wert"></div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="boxtabelle boxabstandtop boxtabelleZweispaltig">
|
||||
@@ -2120,4 +2169,4 @@ function downloadData (element_id) {
|
||||
});
|
||||
//
|
||||
|
||||
</script></html>
|
||||
</script></html>
|
||||
197
library/src/test/resources/ubl/periods.ubl.xml
Normal file
197
library/src/test/resources/ubl/periods.ubl.xml
Normal file
@@ -0,0 +1,197 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</cbc:CustomizationID>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
<cbc:IssueDate>2025-02-10</cbc:IssueDate>
|
||||
<cbc:DueDate>2025-02-10</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>document level 1/2</cbc:Note>
|
||||
<cbc:Note>document level 2/2</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>CHF</cbc:DocumentCurrencyCode>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2020-10-01</cbc:StartDate>
|
||||
<cbc:EndDate>2020-10-05</cbc:EndDate>
|
||||
<cbc:DescriptionCode>432</cbc:DescriptionCode>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>28934</cbc:ID>
|
||||
<cbc:SalesOrderID>9384</cbc:SalesOrderID>
|
||||
</cac:OrderReference>
|
||||
<cac:BillingReference>
|
||||
<cac:InvoiceDocumentReference>
|
||||
<cbc:ID>abc123</cbc:ID>
|
||||
</cac:InvoiceDocumentReference>
|
||||
</cac:BillingReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>376zreurzu0983</cbc:ID>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">sender@test.org</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>0009845</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>teststr</cbc:StreetName>
|
||||
<cbc:CityName>teststadt</cbc:CityName>
|
||||
<cbc:PostalZone>55232</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE0815</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>9990815</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>NOVAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="EM">recipient@test.org</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>0088:4304171000002</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>teststr.12</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Hinterhaus 3</cbc:AdditionalStreetName>
|
||||
<cbc:CityName>Entenhausen</cbc:CityName>
|
||||
<cbc:PostalZone>55232</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE4711</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Telephone>01779999999</cbc:Telephone>
|
||||
<cbc:ElectronicMail>franz@mueller.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2020-11-02</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>teststr.12a</cbc:StreetName>
|
||||
<cbc:CityName>Entenhausen</cbc:CityName>
|
||||
<cbc:PostalZone>55232</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>just the other side of the street</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentID>Verwendungszweck</cbc:PaymentID>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Please remit until 10.02.2025</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="CHF">0.20</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>16.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>quick delivery charge</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="CHF">0.50</cbc:Amount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>16.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="CHF">0.20</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="CHF">1.28</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="CHF">0.20</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>16.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="CHF">1.28</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="CHF">1.48</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="CHF">0.20</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="CHF">0.50</cbc:ChargeTotalAmount>
|
||||
<cbc:PayableAmount currencyID="CHF">1.48</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>a123</cbc:ID>
|
||||
<cbc:Note>item level 1/1</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="H87">1.00000000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2020-01-13</cbc:StartDate>
|
||||
<cbc:EndDate>2020-01-15</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>xxx</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Name>Testprodukt</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>4711</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="0160">2001015001325</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>16.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="CHF">0.98</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:Amount currencyID="CHF">0.0200</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="CHF">1.0000</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
Reference in New Issue
Block a user