diff --git a/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDVisualizer.java b/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDVisualizer.java index f787c706..29cfff26 100644 --- a/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDVisualizer.java +++ b/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDVisualizer.java @@ -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(); diff --git a/library/src/test/java/org/mustangproject/ZUGFeRD/VisualizationTest.java b/library/src/test/java/org/mustangproject/ZUGFeRD/VisualizationTest.java index 1e05286a..028b39d0 100644 --- a/library/src/test/java/org/mustangproject/ZUGFeRD/VisualizationTest.java +++ b/library/src/test/java/org/mustangproject/ZUGFeRD/VisualizationTest.java @@ -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); diff --git a/library/src/test/resources/factur-x-vis-ubl-creditnote.en.html b/library/src/test/resources/factur-x-vis-ubl-creditnote.en.html new file mode 100644 index 00000000..b07fb397 --- /dev/null +++ b/library/src/test/resources/factur-x-vis-ubl-creditnote.en.html @@ -0,0 +1,2628 @@ + + + + + XRechnung + + + + +
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Buyer Information
+
+
+
Routing ID:
+
+
+
+
Name:
+
The buyercompany inc.
+
+
+
Street / house number:
+
Anystreet
+
+
+
PO Box:
+
Back door
+
+
+
Address Addition:
+
+
+
+
Postcode:
+
101
+
+
+
Place:
+
Anytown
+
+
+
State/Province:
+
RegionB
+
+
+
Country:
+
BE (Belgien)
+
+
+
ID:
+
345KS5324
+
+
+
ID scheme:
+
ZZZ
+
+
+
Name:
+
+
+
+
Phone:
+
5121230
+
+
+
E-mail address:
+
john@buyercompany.eu
+
+
+
+
+
+
Seller Information
+
+
+
+
+
+
+
Company name:
+
The Sellercompany Incorporated
+
+
+
Street / house number:
+
Main street
+
+
+
PO Box:
+
Suite 123
+
+
+
Address Addition:
+
+
+
+
Code postal:
+
54321
+
+
+
Place:
+
Big city
+
+
+
State/Province:
+
+
+
+
Country code:
+
DK (Dänemark)
+
+
+
ID:
+
Supp123
+
+
+
ID scheme:
+
ZZZ
+
+
+
Name:
+
+
+
+
Phone:
+
4621230
+
+
+
E-mail address:
+
antonio@salescompany.dk
+
+
+
+
+
+
+
+
+
Invoice details
+
+
+
+
+
Seller Information:
+
TOSL108
+
+
+
Invoice date:
+
15.12.2009
+
+
+
Invoice type:
+
+
+
+
Currency
+
EUR (Euro)
+
+
+

Billing period:

+
+
+
from:
+
1.11.2009
+
+
+
to:
+
30.11.2009
+
+
+
+
+
+
+
+
Project number:
+
+
+
+
Contract Number:
+
Contract321
+
+
+
Order number:
+
123
+
+
+
Order number:
+
+
+
+

Previous invoices:

+
+
+
+
+
+
+
+
+
Total amounts of the invoice
+
+
+
Line total
+
netto
+
1.436,50
+
+
+
Total discounts
+
netto
+
100,00
+
+
+
Total charges
+
netto
+
100,00
+
+
+
Grand total
+
netto
+
1.436,50
+
+
+
VAT amount
+
+
292,20
+
+
+
Total VAT
+
+
292,20
+
+
+
Grand total
+
brutto
+
1.729,00
+
+
+
Amount paid
+
brutto
+
1.000,00
+
+
+
rounding amount
+
brutto
+
0,30
+
+
+
Amount Due
+
brutto
+
729,00
+
+
+
+
+
+
+
+
+
Breakdown of VAT at invoice level
+
+
+
VAT category: S (Standard rate)
+
+
+
+
+
Grand total
+
netto
+
1.460,50
+
+
+
VAT rate
+
+
20%
+
+
+
VAT amount
+
+
292,10
+
+
+
+
Reason for exemption::
+
ID for the exemption reason::
+
+
+
+
+
+
Breakdown of VAT at invoice level
+
+
+
VAT category: AA (Lower rate)
+
+
+
+
+
Grand total
+
netto
+
1,00
+
+
+
VAT rate
+
+
10%
+
+
+
VAT amount
+
+
0,10
+
+
+
+
Reason for exemption::
+
ID for the exemption reason::
+
+
+
+
+
+
Breakdown of VAT at invoice level
+
+
+
VAT category: E (Exempt from tax)
+
+
+
+
+
Grand total
+
netto
+
-25,00
+
+
+
VAT rate
+
+
0%
+
+
+
VAT amount
+
+
0,00
+
+
+
+
Reason for exemption:: Exempt New Means of Transport
+
ID for the exemption reason:: AAM
+
+
+
+
+
+
+
+
Allowance at invoice level
+
+
+
VAT category of the discount::
+
+
+
+
+
Basic amount
+
netto
+
+
+
+
Percentage
+
+
%
+
+
+
Allowance
+
netto
+
100,00
+
+
+
VAT rate on allowance
+
+
+
+
+
+
Reason for the allowance: Promotion discount
+
Document level allowance reason code:
+
+
+
+
+
+
+
+
+
Charge amount at invoice level
+
+
+
VAT category of the charge amount:
+
+
+
+
+
Basic amount
+
netto
+
+
+
+
Percentage
+
+
%
+
+
+
Charge amount
+
netto
+
100,00
+
+
+
VAT rate of the charge amount
+
+
+
+
+
+
Reason for the charge amount:: Packing cost
+
Document level charge reason code:
+
+
+
+
+
+
+
+
+
Payment details
+
+
+
Discount; other payment terms:
+
+
+
+
Due date:
+
+
+
+
Code for the means of payment:
+
+
+
+
Means of payment:
+
+
+
+
Usage:
+
+
+
+
+
+
Card information
+
+
+
Card number:
+
+
+
+
Card holder:
+
+
+
+
+
+
+
+
+
+
Direct debit
+
+
+
Mandate Reference No:
+
+
+
+
IBAN:
+
+
+
+
Creditor ID:
+
+
+
+
+
+
Transfer
+
+
+
+
+
+
+
Invoice Comment
+
+
+
Subject:
+
+
+
+
Comment:
+
Ordered in our booth at the convention.
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Line1
+
+
+
Free text:
+
Scratch on box
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
Order line number:
+
+
+
+
Account assignment information:
+
BookingCode001
+
+

Billing period:

+
+
from:
+
+
+
+
to:
+
+
+
+
+
+
Price details
+
+
+
Quantity
+
1
+
+
+
Unit
+
C62 (one)
+
+
+
Unit price (net)
+
1.273,00
+
+
+
Total price (net)
+
1.273,00
+
+
+
+
+
Discount (net):
+
225,00
+
+
+
Net list price:
+
1.500,00
+
+
+
Number of units:
+
1
+
+
+
Unit of measure code:
+
C62 (one)
+
+
+
VAT:
+
+
+
+
VAT rate in percent:
+
%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
Labtop computer
+
+
+
Description:
+
Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: + 3MB. Screen 1440x900
+
+
+
Part number:
+
JB007
+
+
+
Customer's material number:
+
+
+

Article properties:

+
+
Color
+
black
+
+
+
+
+
+
+
+
Item ID:
+
1234567890124
+
+
+
Item ID schema:
+
GTIN
+
+
+
Item classification code:
+
12344321 65434568
+
+
+
Identifier to form the schema:
+
UNSPSC CPV
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
+
Line2
+
+
+
Free text:
+
Cover is slightly damaged.
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
Order line number:
+
+
+
+
Account assignment information:
+
+
+

Billing period:

+
+
from:
+
+
+
+
to:
+
+
+
+
+
+
Price details
+
+
+
Quantity
+
-1
+
+
+
Unit
+
C62 (one)
+
+
+
Unit price (net)
+
3,96
+
+
+
Total price (net)
+
-3,96
+
+
+
+
+
Discount (net):
+
+
+
+
Net list price:
+
+
+
+
Number of units:
+
1
+
+
+
Unit of measure code:
+
C62 (one)
+
+
+
VAT:
+
+
+
+
VAT rate in percent:
+
%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
Returned "Advanced computing" book
+
+
+
Description:
+
+
+
+
Part number:
+
JB008
+
+
+
Customer's material number:
+
+
+

Article properties:

+
+
+
+
+
+
+
Item ID:
+
1234567890125
+
+
+
Item ID schema:
+
GTIN
+
+
+
Item classification code:
+
32344324 65434567
+
+
+
Identifier to form the schema:
+
UNSPSC CPV
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
+
Line3
+
+
+
Free text:
+
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
Order line number:
+
+
+
+
Account assignment information:
+
+
+

Billing period:

+
+
from:
+
+
+
+
to:
+
+
+
+
+
+
Price details
+
+
+
Quantity
+
2
+
+
+
Unit
+
C62 (one)
+
+
+
Unit price (net)
+
2,48
+
+
+
Total price (net)
+
4,96
+
+
+
+
+
Discount (net):
+
0,28
+
+
+
Net list price:
+
2,75
+
+
+
Number of units:
+
1
+
+
+
Unit of measure code:
+
C62 (one)
+
+
+
VAT:
+
+
+
+
VAT rate in percent:
+
%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
"Computing for dummies" book
+
+
+
Description:
+
+
+
+
Part number:
+
JB009
+
+
+
Customer's material number:
+
+
+

Article properties:

+
+
+
+
+
+
+
Item ID:
+
1234567890126
+
+
+
Item ID schema:
+
GTIN
+
+
+
Item classification code:
+
32344324 65434566
+
+
+
Identifier to form the schema:
+
UNSPSC CPV
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
+
Line4
+
+
+
Free text:
+
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
Order line number:
+
+
+
+
Account assignment information:
+
+
+

Billing period:

+
+
from:
+
+
+
+
to:
+
+
+
+
+
+
Price details
+
+
+
Quantity
+
-1
+
+
+
Unit
+
C62 (one)
+
+
+
Unit price (net)
+
25,00
+
+
+
Total price (net)
+
-25,00
+
+
+
+
+
Discount (net):
+
+
+
+
Net list price:
+
+
+
+
Number of units:
+
1
+
+
+
Unit of measure code:
+
C62 (one)
+
+
+
VAT:
+
+
+
+
VAT rate in percent:
+
%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
Returned IBM 5150 desktop
+
+
+
Description:
+
+
+
+
Part number:
+
JB010
+
+
+
Customer's material number:
+
+
+

Article properties:

+
+
+
+
+
+
+
Item ID:
+
1234567890127
+
+
+
Item ID schema:
+
GTIN
+
+
+
Item classification code:
+
12344322 65434565
+
+
+
Identifier to form the schema:
+
UNSPSC CPV
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
+
Line5
+
+
+
Free text:
+
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
Order line number:
+
+
+
+
Account assignment information:
+
BookingCode002
+
+

Billing period:

+
+
from:
+
+
+
+
to:
+
+
+
+
+
+
Price details
+
+
+
Quantity
+
250
+
+
+
Unit
+
C62 (one)
+
+
+
Unit price (net)
+
0,75
+
+
+
Total price (net)
+
187,50
+
+
+
+
+
Discount (net):
+
+
+
+
Net list price:
+
+
+
+
Number of units:
+
1
+
+
+
Unit of measure code:
+
C62 (one)
+
+
+
VAT:
+
+
+
+
VAT rate in percent:
+
%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
Network cable
+
+
+
Description:
+
+
+
+
Part number:
+
JB011
+
+
+
Customer's material number:
+
+
+

Article properties:

+
+
Type
+
Cat5
+
+
+
+
+
+
+
+
Item ID:
+
1234567890128
+
+
+
Item ID schema:
+
GTIN
+
+
+
Item classification code:
+
12344325 65434564
+
+
+
Identifier to form the schema:
+
UNSPSC CPV
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Seller Information
+
+
+
Differing trade name:
+
Salescompany ltd.
+
+
+
State/Province:
+
+
+
+
Electronic address:
+
1234567890123
+
+
+
Electronic address scheme:
+
GLN
+
+
+
Register number:
+
5402697509
+
+
+
VAT ID:
+
DK12345
+
+
+
Tax ID:
+
+
+
+
Tax ID scheme:
+
+
+
+
Further legal information:
+
+
+
+
VAT currency code:
+
+
+
+
+
+
+
+
+
+
+
Buyer Information
+
+
+
Differing trade name:
+
Buyercompany ltd
+
+
+
State/Province:
+
RegionB
+
+
+
E-mail address:
+
1234567987654
+
+
+
Electronic address scheme:
+
GLN
+
+
+
Register number:
+
5645342123 ZZZ
+
+
+
Scheme of register/register number:
+
ZZZ
+
+
+
VAT ID:
+
BE54321
+
+
+
VAT payday date:
+
+
+
+
VAT Statement Date Code:
+
+
+
+
Account assignment information:
+
Project cost code 123
+
+
+
+
+
+
+
+
+
+
Contract Information
+
+
+
Assignment number:
+
+
+
+
Receipt confirmation ID:
+
+
+
+
Dispatch note ID:
+
+
+
+
Process ID:
+
+
+
+
Specification ID:
+
+
+
+
Object ID:
+
+
+
+
Object ID schema:
+
+
+
+
+
+
+
Payee other than Seller
+
+
+
Name:
+
Ebeneser Scrooge Inc.
+
+
+
ID:
+
098740918237
+
+
+
ID scheme:
+
GLN
+
+
+
Register number:
+
6411982340
+
+
+
Scheme of register/register number:
+
UK:CH
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Documents justifying the invoice
+
+
+
ID:
+
Doc1
+
+
+
Description:
+
+
+
+
Reference (e.g. Internet address):
+ +
+
+
Attachment:
+ + +
+
+
Format of attachment:
+
+
+
+
Name of attachment:
+
+
+
+
+
+
ID:
+
Doc2
+
+
+
Description:
+
+
+
+
Reference (e.g. Internet address):
+
+
+
+
Attachment:
+ + +
+
+
Format of attachment:
+
application/pdf
+
+
+
Name of attachment:
+
+
+
+
+
+
+
+
+
+
+
+
History
+
+
+
+
+
+
+ \ No newline at end of file diff --git a/library/src/test/resources/ubl-creditnote.xml b/library/src/test/resources/ubl-creditnote.xml new file mode 100644 index 00000000..d5aaf452 --- /dev/null +++ b/library/src/test/resources/ubl-creditnote.xml @@ -0,0 +1,411 @@ + + + 2.1 + TOSL108 + 2009-12-15 + Ordered in our booth at the convention. + EUR + Project cost code 123 + + 2009-11-01 + 2009-11-30 + + + 123 + + + Contract321 + Framework agreement + + + Doc1 + Timesheet + + + http://www.suppliersite.eu/sheet001.html + + + + + Doc2 + Drawing + + UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi + + + + + 1234567890123 + + Supp123 + + + Salescompany ltd. + + + 1231412341324 + 5467 + Main street + Suite 123 + 1 + Revenue department + Big city + 54321 + RegionA + + DK + + + + DK12345 + + VAT + + + + The Sellercompany Incorporated + 5402697509 + + Big city + RegionA + + DK + + + + + 4621230 + 4621231 + antonio@salescompany.dk + + + Antonio + M + Salemacher + Sales manager + + + + + + 1234567987654 + + 345KS5324 + + + Buyercompany ltd + + + 1238764941386 + 123 + Anystreet + Back door + 8 + Accounting department + Anytown + 101 + RegionB + + BE + + + + BE54321 + + VAT + + + + The buyercompany inc. + 5645342123 + + Mainplace + RegionB + + BE + + + + + 5121230 + 5121231 + john@buyercompany.eu + + + John + X + Doe + Purchasing manager + + + + + + 098740918237 + + + Ebeneser Scrooge Inc. + + + 6411982340 + + + + true + Packing cost + 100 + + + false + Promotion discount + 100 + + + 292.20 + + 1460.5 + 292.1 + + S + 20 + + VAT + + + + + 1 + 0.1 + + AA + 10 + + VAT + + + + + -25 + 0 + + E + 0 + AAM + Exempt New Means of Transport + + VAT + + + + + + 1436.5 + 1436.5 + 1729 + 100 + 100 + 1000 + 0.30 + 729 + + + 1 + Scratch on box + 1 + 1273 + BookingCode001 + + 254.6 + + + Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: + 3MB. Screen 1440x900 + Labtop computer + + JB007 + + + 1234567890124 + + + 12344321 + + + 65434568 + + + S + 20 + + VAT + + + + Color + black + + + + 1273 + 1 + + false + Contract + 0.15 + 225 + 1500 + + + + + 2 + Cover is slightly damaged. + -1 + -3.96 + + -0.396 + + + Returned "Advanced computing" book + + JB008 + + + 1234567890125 + + + 32344324 + + + 65434567 + + + AA + 10 + + VAT + + + + + 3.96 + 1 + + + + 3 + 2 + 4.96 + + 0.496 + + + "Computing for dummies" book + + JB009 + + + 1234567890126 + + + 32344324 + + + 65434566 + + + AA + 10 + + VAT + + + + + 2.48 + 1 + + false + Contract + 0.1 + 0.275 + 2.75 + + + + + 4 + -1 + -25 + + 0 + + + Returned IBM 5150 desktop + + JB010 + + + 1234567890127 + + + 12344322 + + + 65434565 + + + E + 0 + + VAT + + + + + 25 + 1 + + + + 5 + 250 + 187.5 + BookingCode002 + + 37.5 + + + Network cable + + JB011 + + + 1234567890128 + + + 12344325 + + + 65434564 + + + S + 20 + + VAT + + + + Type + Cat5 + + + + 0.75 + 1 + + + \ No newline at end of file diff --git a/library/src/test/resources/ubl-selfbilled-01.20a-INVOICE_ubl.xml b/library/src/test/resources/ubl-selfbilled-01.20a-INVOICE_ubl.xml new file mode 100644 index 00000000..62559840 --- /dev/null +++ b/library/src/test/resources/ubl-selfbilled-01.20a-INVOICE_ubl.xml @@ -0,0 +1,162 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3 + 1234567890 + 2021-01-25 + 2021-02-04 + 389 + #REG#Betriebsstätte + EUR + 1234567890-54321-40 + + Bestellung XRechnung + + + + + [Seller street] + [Seller city] + 12345 + + DE + + + + DE123456789 + + VAT + + + + Betriebsstätte + + + Reimund Kann + 0123456789 + test@test.de + + + + + + + [Street] + [City] + 12345 + + DE + + + + DE987654321 + + VAT + + + + Kunde 1 + + + + + 2021-01-25 + + + [Street] + [City] + 54321 + + DE + + + + + + [ShipToTradeParty] + + + + + 42 + 1234567890 + + 1234 5678 9012 3456 789022 + Postbank Düsseldorf + + PBNKDEFF + + + + + Zahlbar unter Angabe der Rechungs- und Debitornummer sofort netto Kasse; fällig zum 04.02.2021 ohne Abzug + + + 57.00 + + 300.00 + 57.00 + + S + 19 + + VAT + + + + + + 300.00 + 300.00 + 357.00 + 357.00 + + + 1 + -1.0000 + -100.00 + + 2021-01-25 + 2021-01-25 + + + Behältermiete + + S + 19 + + VAT + + + + + 100 + 1 + + + + 2 + 4.0000 + 400.00 + + 2021-01-25 + 2021-01-25 + + + Ersatztext bei Entsorgung + Entsorgung + + S + 19 + + VAT + + + + + 100 + 1 + + + \ No newline at end of file