Add test verifying #546 has been fixed
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melo0187
@@ -204,6 +204,36 @@ public class XMLValidatorTest extends ResourceCase {
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}
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public void testXRCIIPeppolFailureValidation() {
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final ValidationContext ctx = new ValidationContext(null);
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final XMLValidator xv = new XMLValidator(ctx);
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final XPathEngine xpath = new JAXPXPathEngine();
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// GIVEN XRechnung CII with Peppol rule violation
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File file = getResourceAsFile("CII_XRechnung_with_Peppol_violation.xml");
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boolean noExceptions = true;
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try {
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xv.setFilename(file.getAbsolutePath());
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// WHEN validated
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xv.validate();
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Source source = Input.fromString("<validation>" + xv.getXMLResult() + "</validation>").build();
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// THEN validation returns only warning message
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boolean onlyWarnings = Boolean.parseBoolean(xpath.evaluate("not(//messages/*[not(self::warning)])", source));
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assertTrue(onlyWarnings);
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// THEN validation returns summary status valid
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String status = xpath.evaluate("/validation/summary/@status", source);
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assertEquals("valid", status);
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} catch (IrrecoverableValidationError e) {
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noExceptions = false;
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}
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assertTrue(noExceptions);
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}
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public void testXRValidation() {
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final ValidationContext ctx = new ValidationContext(null);
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final XMLValidator xv = new XMLValidator(ctx);
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@@ -0,0 +1,144 @@
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
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<rsm:ExchangedDocumentContext>
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<ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
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</ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>RE0021</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20241002</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Rechnung</ram:Content>
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<ram:SubjectCode>AFM</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Unsere Lieferungen/Leistungen stellen wir Ihnen wie folgt in Rechnung.</ram:Content>
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<ram:SubjectCode>AAI</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Vielen Dank für die gute Zusammenarbeit.</ram:Content>
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<ram:SubjectCode>SUR</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>1</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>140.0000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>140.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>992-90009-96</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:ID>231132</ram:ID>
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<ram:Name>Max Muster</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Max Muster</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>0192435345</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>muster@example.com</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Straße</ram:LineOne>
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<ram:CityName>Stadt</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="EM">muster@example.com</ram:URIID>
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</ram:URIUniversalCommunication>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">DE99999/99999</ram:ID>
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</ram:SpecifiedTaxRegistration>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE325845615</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>KUnde</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Straße</ram:LineOne>
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<ram:CityName>Stadt</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20241002</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>RE0021</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>1</ram:TypeCode>
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<ram:Information>Überweisung</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE50110101002129646573</ram:IBANID>
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<ram:AccountName>Max Muster</ram:AccountName>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>BEVODEBBXXX</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>26.60</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>140.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Zahlbar sofort, rein netto</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20241002</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>140.00</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount>140.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">26.60</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>166.60</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>166.60</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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