support ubl creditnotes
This commit is contained in:
jstaerk
@@ -100,6 +100,7 @@ public class ZUGFeRDVisualizer {
|
||||
String zf1Signature = "rsm:CrossIndustryDocument";
|
||||
String zf2Signature = "rsm:CrossIndustryInvoice";
|
||||
String ublSignature = "ubl:Invoice";
|
||||
String ublCreditNoteSignature = "ubl:CreditNote";
|
||||
boolean doPostProcessing=false;
|
||||
if (fileContent.contains(zf1Signature)) {
|
||||
applyZF1XSLT(fis, baos);
|
||||
@@ -114,6 +115,11 @@ public class ZUGFeRDVisualizer {
|
||||
applyUBL2XSLT(fis, iaos);
|
||||
doPostProcessing=true;
|
||||
|
||||
} else if (fileContent.contains(ublCreditNoteSignature)) {
|
||||
//zf2 or fx
|
||||
applyUBLCreditNote2XSLT(fis, iaos);
|
||||
doPostProcessing=true;
|
||||
|
||||
}
|
||||
if (doPostProcessing) {
|
||||
// take the copy of the stream and re-write it to an InputStream
|
||||
@@ -174,6 +180,17 @@ public class ZUGFeRDVisualizer {
|
||||
transformer.transform(new StreamSource(xmlFile), new StreamResult(HTMLOutstream));
|
||||
}
|
||||
|
||||
public void applyUBLCreditNote2XSLT(final InputStream xmlFile, final OutputStream HTMLOutstream)
|
||||
throws TransformerException {
|
||||
if (mXsltUBLTemplate==null) {
|
||||
mXsltUBLTemplate = mFactory.newTemplates(
|
||||
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/ubl-creditnote-xr.xsl")));
|
||||
}
|
||||
Transformer transformer = mXsltUBLTemplate.newTransformer();
|
||||
|
||||
transformer.transform(new StreamSource(xmlFile), new StreamResult(HTMLOutstream));
|
||||
}
|
||||
|
||||
public void applyZF1XSLT(final InputStream xmlFile, final OutputStream HTMLOutstream)
|
||||
throws TransformerException {
|
||||
Transformer transformer = mXsltZF1HTMLTemplate.newTransformer();
|
||||
|
||||
@@ -65,6 +65,42 @@ public class VisualizationTest extends ResourceCase {
|
||||
|
||||
|
||||
|
||||
assertNotNull(result);
|
||||
// Reading ZUGFeRD
|
||||
assertEquals(expected, result);
|
||||
}
|
||||
public void testUBLCreditNoteVisualizationBasic() {
|
||||
|
||||
// the writing part
|
||||
CIIToUBL c2u = new CIIToUBL();
|
||||
String sourceFilename = "factur-x.xml";
|
||||
File UBLinputFile = getResourceAsFile("ubl-creditnote.xml");
|
||||
|
||||
String expected = null;
|
||||
String result = null;
|
||||
try {
|
||||
ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
|
||||
/* remove file endings so that tests can also pass after checking
|
||||
out from git with arbitrary options (which may include CSRF changes)
|
||||
*/
|
||||
result = zvi.visualize(UBLinputFile.getAbsolutePath(),ZUGFeRDVisualizer.Language.EN).replace("\r","").replace("\n","");
|
||||
|
||||
File expectedResult=getResourceAsFile("factur-x-vis-ubl-creditnote.en.html");
|
||||
expected = new String(Files.readAllBytes(expectedResult.toPath()), StandardCharsets.UTF_8).replace("\r","").replace("\n","");
|
||||
// remove linebreaks as well...
|
||||
|
||||
} catch (UnsupportedOperationException e) {
|
||||
fail("UnsupportedOperationException should not happen: "+e.getMessage());
|
||||
} catch (IllegalArgumentException e) {
|
||||
fail("IllegalArgumentException should not happen: "+e.getMessage());
|
||||
} catch (TransformerException e) {
|
||||
fail("TransformerException should not happen: "+e.getMessage());
|
||||
} catch (IOException e) {
|
||||
fail("IOException should not happen: "+e.getMessage());
|
||||
}
|
||||
|
||||
|
||||
|
||||
assertNotNull(result);
|
||||
// Reading ZUGFeRD
|
||||
assertEquals(expected, result);
|
||||
|
||||
2628
library/src/test/resources/factur-x-vis-ubl-creditnote.en.html
Normal file
2628
library/src/test/resources/factur-x-vis-ubl-creditnote.en.html
Normal file
File diff suppressed because it is too large
Load Diff
411
library/src/test/resources/ubl-creditnote.xml
Normal file
411
library/src/test/resources/ubl-creditnote.xml
Normal file
@@ -0,0 +1,411 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:CreditNote xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
|
||||
<cbc:ID>TOSL108</cbc:ID>
|
||||
<cbc:IssueDate>2009-12-15</cbc:IssueDate>
|
||||
<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2009-11-01</cbc:StartDate>
|
||||
<cbc:EndDate>2009-11-30</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>123</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:ContractDocumentReference>
|
||||
<cbc:ID>Contract321</cbc:ID>
|
||||
<cbc:DocumentType>Framework agreement</cbc:DocumentType>
|
||||
</cac:ContractDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Doc1</cbc:ID>
|
||||
<cbc:DocumentType>Timesheet</cbc:DocumentType>
|
||||
<cac:Attachment>
|
||||
<cac:ExternalReference>
|
||||
<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
|
||||
</cac:ExternalReference>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AdditionalDocumentReference>
|
||||
<cbc:ID>Doc2</cbc:ID>
|
||||
<cbc:DocumentType>Drawing</cbc:DocumentType>
|
||||
<cac:Attachment>
|
||||
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>
|
||||
</cac:Attachment>
|
||||
</cac:AdditionalDocumentReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Salescompany ltd.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
|
||||
<cbc:Postbox>5467</cbc:Postbox>
|
||||
<cbc:StreetName>Main street</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
|
||||
<cbc:BuildingNumber>1</cbc:BuildingNumber>
|
||||
<cbc:Department>Revenue department</cbc:Department>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
|
||||
<cac:RegistrationAddress>
|
||||
<cbc:CityName>Big city</cbc:CityName>
|
||||
<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DK</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:RegistrationAddress>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Telephone>4621230</cbc:Telephone>
|
||||
<cbc:Telefax>4621231</cbc:Telefax>
|
||||
<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
<cac:Person>
|
||||
<cbc:FirstName>Antonio</cbc:FirstName>
|
||||
<cbc:FamilyName>M</cbc:FamilyName>
|
||||
<cbc:MiddleName>Salemacher</cbc:MiddleName>
|
||||
<cbc:JobTitle>Sales manager</cbc:JobTitle>
|
||||
</cac:Person>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Buyercompany ltd</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
|
||||
<cbc:Postbox>123</cbc:Postbox>
|
||||
<cbc:StreetName>Anystreet</cbc:StreetName>
|
||||
<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
|
||||
<cbc:BuildingNumber>8</cbc:BuildingNumber>
|
||||
<cbc:Department>Accounting department</cbc:Department>
|
||||
<cbc:CityName>Anytown</cbc:CityName>
|
||||
<cbc:PostalZone>101</cbc:PostalZone>
|
||||
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">BE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
|
||||
<cac:RegistrationAddress>
|
||||
<cbc:CityName>Mainplace</cbc:CityName>
|
||||
<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:RegistrationAddress>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Telephone>5121230</cbc:Telephone>
|
||||
<cbc:Telefax>5121231</cbc:Telefax>
|
||||
<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
<cac:Person>
|
||||
<cbc:FirstName>John</cbc:FirstName>
|
||||
<cbc:FamilyName>X</cbc:FamilyName>
|
||||
<cbc:MiddleName>Doe</cbc:MiddleName>
|
||||
<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
|
||||
</cac:Person>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PayeeParty>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:PayeeParty>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">100</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">100</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
|
||||
<cbc:Percent>20</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
|
||||
<cbc:Percent>10</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ">AAM</cbc:TaxExemptionReasonCode>
|
||||
<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
|
||||
<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
|
||||
<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
|
||||
<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:Note>Scratch on box</cbc:Note>
|
||||
<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
|
||||
3MB. Screen 1440x900</cbc:Description>
|
||||
<cbc:Name>Labtop computer</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB007</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344321</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434568</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
|
||||
<cbc:Percent>20</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Color</cbc:Name>
|
||||
<cbc:Value>black</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">225</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:Note>Cover is slightly damaged.</cbc:Note>
|
||||
<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Name>Returned "Advanced computing" book</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB008</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434567</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
|
||||
<cbc:Percent>10</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>3</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="C62">2</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Name>"Computing for dummies" book</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB009</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434566</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
|
||||
<cbc:Percent>10</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
|
||||
<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>4</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB010</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344322</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434565</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
<cac:CreditNoteLine>
|
||||
<cbc:ID>5</cbc:ID>
|
||||
<cbc:CreditedQuantity unitCode="C62">250</cbc:CreditedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:Item>
|
||||
<cbc:Name>Network cable</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>JB011</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344325</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434564</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<ClassifiedTaxCategory>
|
||||
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
|
||||
<cbc:Percent>20</cbc:Percent>
|
||||
<TaxScheme>
|
||||
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
|
||||
</TaxScheme>
|
||||
</ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>Type</cbc:Name>
|
||||
<cbc:Value>Cat5</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:CreditNoteLine>
|
||||
</ubl:CreditNote>
|
||||
162
library/src/test/resources/ubl-selfbilled-01.20a-INVOICE_ubl.xml
Normal file
162
library/src/test/resources/ubl-selfbilled-01.20a-INVOICE_ubl.xml
Normal file
@@ -0,0 +1,162 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3</cbc:CustomizationID>
|
||||
<cbc:ID>1234567890</cbc:ID>
|
||||
<cbc:IssueDate>2021-01-25</cbc:IssueDate>
|
||||
<cbc:DueDate>2021-02-04</cbc:DueDate>
|
||||
<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#REG#Betriebsstätte</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>1234567890-54321-40</cbc:BuyerReference>
|
||||
<cac:OrderReference>
|
||||
<cbc:ID>Bestellung XRechnung</cbc:ID>
|
||||
</cac:OrderReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller street]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Betriebsstätte</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>Reimund Kann</cbc:Name>
|
||||
<cbc:Telephone>0123456789</cbc:Telephone>
|
||||
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Street]</cbc:StreetName>
|
||||
<cbc:CityName>[City]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE987654321</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Kunde 1</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:Delivery>
|
||||
<cbc:ActualDeliveryDate>2021-01-25</cbc:ActualDeliveryDate>
|
||||
<cac:DeliveryLocation>
|
||||
<cac:Address>
|
||||
<cbc:StreetName>[Street]</cbc:StreetName>
|
||||
<cbc:CityName>[City]</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:Address>
|
||||
</cac:DeliveryLocation>
|
||||
<cac:DeliveryParty>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[ShipToTradeParty]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
</cac:DeliveryParty>
|
||||
</cac:Delivery>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode name="Bank transfer">42</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentID>1234567890</cbc:PaymentID>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<cbc:ID>1234 5678 9012 3456 789022</cbc:ID>
|
||||
<cbc:Name>Postbank Düsseldorf</cbc:Name>
|
||||
<cac:FinancialInstitutionBranch>
|
||||
<cbc:ID>PBNKDEFF</cbc:ID>
|
||||
</cac:FinancialInstitutionBranch>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar unter Angabe der Rechungs- und Debitornummer sofort netto Kasse; fällig zum 04.02.2021 ohne Abzug </cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">57.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">300.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">57.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">300.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">357.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">357.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">-1.0000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">-100.00</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2021-01-25</cbc:StartDate>
|
||||
<cbc:EndDate>2021-01-25</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:Item>
|
||||
<cbc:Name>Behältermiete</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="TNE">4.0000</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2021-01-25</cbc:StartDate>
|
||||
<cbc:EndDate>2021-01-25</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:Item>
|
||||
<cbc:Description>Ersatztext bei Entsorgung</cbc:Description>
|
||||
<cbc:Name>Entsorgung</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
|
||||
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
Reference in New Issue
Block a user