Reorganizing to a parent project, a light and a heavy (validating) library, a commandline application and the server
This commit is contained in:
Jochen Stärk
88
libraryExtended/src/test/java/ZUV/MiscValidatorTest.java
Normal file
88
libraryExtended/src/test/java/ZUV/MiscValidatorTest.java
Normal file
@@ -0,0 +1,88 @@
|
||||
package ZUV;
|
||||
|
||||
import java.io.BufferedWriter;
|
||||
import java.io.File;
|
||||
import java.io.FileWriter;
|
||||
import java.io.IOException;
|
||||
|
||||
public class MiscValidatorTest extends ResourceCase {
|
||||
|
||||
|
||||
public void testInvalidFileValidation() {
|
||||
|
||||
ZUGFeRDValidator zfv=new ZUGFeRDValidator();
|
||||
|
||||
String res=zfv.validate(null);
|
||||
assertTrue(res.matches("<\\?xml version=\"1.0\" encoding=\"UTF-8\"\\?>\n" +
|
||||
"\n" +
|
||||
"<validation filename=\"\" datetime=\".*?\">\n" +
|
||||
" <messages>\n" +
|
||||
" <error type=\"10\">Filename not specified</error> \n" +
|
||||
" </messages>\n" +
|
||||
" <summary status=\"invalid\"/>\n" +
|
||||
"</validation>\n" +
|
||||
""));
|
||||
|
||||
res=zfv.validate("/dhfkbv/sfjkh");
|
||||
assertTrue(res.matches("<\\?xml version=\"1.0\" encoding=\"UTF-8\"\\?>\n" +
|
||||
"\n" +
|
||||
"<validation filename=\"sfjkh\" datetime=\".*?\">\n" +
|
||||
" <messages>\n" +
|
||||
" <error type=\"1\">File not found</error> \n" +
|
||||
" </messages>\n" +
|
||||
" <summary status=\"invalid\"/>\n" +
|
||||
"</validation>\n"));
|
||||
|
||||
boolean noExceptionOccurred=true;
|
||||
File tempFile=null;
|
||||
try {
|
||||
tempFile = File.createTempFile("hello", ".tmp");
|
||||
} catch (IOException e) {
|
||||
noExceptionOccurred=true;
|
||||
}
|
||||
assertTrue(noExceptionOccurred);
|
||||
|
||||
res=zfv.validate(tempFile.getAbsolutePath());
|
||||
assertTrue(res.matches("<\\?xml version=\"1.0\" encoding=\"UTF-8\"\\?>\n" +
|
||||
"\n" +
|
||||
"<validation filename=\".*\" datetime=\".*\">\n" +
|
||||
" <messages>\n" +
|
||||
" <error type=\"5\">File too small</error> \n" +
|
||||
" </messages>\n" +
|
||||
" <summary status=\"invalid\"/>\n" +
|
||||
"</validation>\n" +
|
||||
""));
|
||||
|
||||
|
||||
String fileContent = "ladhvkdbfk wkhfbkhdhkb svbkfsvbksfbvk sdvsdvbksjdvbkfdsv sdvbskdvbsjhkvbfskh dvbskfvbkfsbvke"
|
||||
+ "ladhvkdbfk wkhfbkhdhkb svbkfsvbksfbvk sdvsdvbksjdvbkfdsv sdvbskdvbsjhkvbfskh dvbskfvbkfsbvke";
|
||||
noExceptionOccurred=true;
|
||||
BufferedWriter writer;
|
||||
try {
|
||||
writer = new BufferedWriter(new FileWriter(tempFile));
|
||||
writer.write(fileContent);
|
||||
writer.close();
|
||||
} catch (IOException e) {
|
||||
noExceptionOccurred=false;
|
||||
}
|
||||
assertTrue(noExceptionOccurred);
|
||||
|
||||
|
||||
res=zfv.validate(tempFile.getAbsolutePath());
|
||||
assertTrue(res.matches("<\\?xml version=\"1.0\" encoding=\"UTF-8\"\\?>\n" +
|
||||
"\n" +
|
||||
"<validation filename=\".*\" datetime=\".*\">\n" +
|
||||
" <messages>\n" +
|
||||
" <exception type=\"8\">File does not look like PDF nor XML \\(contains neither %PDF nor <\\?xml\\)</exception> \n" +
|
||||
" </messages>\n" +
|
||||
" <summary status=\"invalid\"/>\n" +
|
||||
"</validation>\n" +
|
||||
""));
|
||||
|
||||
|
||||
// clean up
|
||||
tempFile.delete();
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
139
libraryExtended/src/test/java/ZUV/PDFValidatorTest.java
Normal file
139
libraryExtended/src/test/java/ZUV/PDFValidatorTest.java
Normal file
@@ -0,0 +1,139 @@
|
||||
package ZUV;
|
||||
|
||||
import java.io.File;
|
||||
|
||||
import org.slf4j.Logger;
|
||||
import org.slf4j.LoggerFactory;
|
||||
|
||||
public class PDFValidatorTest extends ResourceCase {
|
||||
private static final Logger LOGGER = LoggerFactory.getLogger(ZUGFeRDValidator.class.getCanonicalName()); // log
|
||||
|
||||
public void testPDFValidation() {
|
||||
ValidationContext vc = new ValidationContext(null);
|
||||
PDFValidator pv = new PDFValidator(vc);
|
||||
|
||||
try {
|
||||
|
||||
File tempFile = getResourceAsFile("XMLinvalidV2PDF.pdf");// need a more invalid file here
|
||||
|
||||
pv.setFilename(tempFile.getAbsolutePath());
|
||||
pv.validate();
|
||||
// assertEquals("", pv.getXMLResult());
|
||||
|
||||
//
|
||||
tempFile = getResourceAsFile("Facture_F20180027.pdf");
|
||||
pv.setFilename(tempFile.getAbsolutePath());
|
||||
pv.validate();
|
||||
String actual = pv.getXMLResult();
|
||||
assertEquals(true, actual.contains("summary status='valid"));
|
||||
assertEquals(false, actual.contains("summary status='invalid"));
|
||||
|
||||
XMLValidator xv = new XMLValidator(vc);
|
||||
xv.setStringContent(pv.getRawXML());
|
||||
xv.validate();
|
||||
actual = vc.getXMLResult();
|
||||
|
||||
assertEquals(true, actual.contains("validationReport profileName=\"PDF/A-3"));
|
||||
assertEquals(true, actual.contains("batchSummary totalJobs=\"1\" failedToParse=\"0\" encrypted=\"0\""));
|
||||
assertEquals(true,
|
||||
actual.contains("validationReports compliant=\"1\" nonCompliant=\"0\" failedJobs=\"0\">"));
|
||||
// test some xml
|
||||
// assertEquals(true, actual.contains("<error
|
||||
// location=\"/*:CrossIndustryInvoice[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:SupplyChainTradeTransaction[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:ApplicableHeaderTradeSettlement[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:SpecifiedTradeSettlementHeaderMonetarySummation[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:DuePayableAmount[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]\"
|
||||
// criterion=\"not(@currencyID)\">[CII-DT-031] - currencyID should not be
|
||||
// present</error>"));
|
||||
// test some binary signature recognition
|
||||
assertEquals(true, actual.contains("<version>2</version>"));
|
||||
|
||||
// valid one
|
||||
tempFile = getResourceAsFile("validV2PDF.pdf");
|
||||
|
||||
pv.setFilename(tempFile.getAbsolutePath());
|
||||
vc.clear();
|
||||
pv.validate();
|
||||
actual = pv.getXMLResult();
|
||||
assertEquals(true, actual.contains("validationReport profileName=\"PDF/A-3"));
|
||||
assertEquals(true, actual.contains("batchSummary totalJobs=\"1\" failedToParse=\"0\" encrypted=\"0\""));
|
||||
assertEquals(true,
|
||||
actual.contains("validationReports compliant=\"1\" nonCompliant=\"0\" failedJobs=\"0\">"));
|
||||
|
||||
assertEquals(false, actual.contains("<error"));
|
||||
} catch (IrrecoverableValidationError e) {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public void testPDFXMLValidation() {
|
||||
ValidationContext vc = new ValidationContext(null);
|
||||
try {
|
||||
PDFValidator pv = new PDFValidator(vc);
|
||||
|
||||
File tempFile = getResourceAsFile("attributeBasedXMP_zugferd_2p0_EN16931_Einfach.pdf");// need a more
|
||||
// invalid file here
|
||||
|
||||
pv.setFilename(tempFile.getAbsolutePath());
|
||||
pv.validate();
|
||||
String pdfvres = pv.getXMLResult();
|
||||
|
||||
XMLValidator xv = new XMLValidator(vc);
|
||||
|
||||
xv.setStringContent(pv.getRawXML());
|
||||
xv.validate();
|
||||
String xmlvres = xv.getXMLResult();
|
||||
|
||||
assertEquals(true, pdfvres.contains("valid") && !pdfvres.contains("invalid"));
|
||||
assertEquals(true, xmlvres.contains("invalid"));
|
||||
|
||||
vc.clear();
|
||||
tempFile = getResourceAsFile("validV1WithAdditionalData.pdf");// need a more invalid file here
|
||||
|
||||
pv.setFilename(tempFile.getAbsolutePath());
|
||||
pv.validate();
|
||||
pdfvres = pv.getXMLResult();
|
||||
|
||||
xv = new XMLValidator(vc);
|
||||
|
||||
xv.setStringContent(pv.getRawXML());
|
||||
xv.validate();
|
||||
xmlvres = xv.getXMLResult();
|
||||
assertEquals(true, pdfvres.contains("valid") && !pdfvres.contains("invalid"));
|
||||
assertEquals(true, xmlvres.contains("valid") && !xmlvres.contains("invalid"));
|
||||
} catch (IrrecoverableValidationError e) {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public void testXMPValidation() {
|
||||
|
||||
ValidationContext vc = new ValidationContext(null);
|
||||
PDFValidator pv = new PDFValidator(vc);
|
||||
try {
|
||||
|
||||
File tempFile = getResourceAsFile("invalidXMP.pdf");
|
||||
|
||||
pv.setFilename(tempFile.getAbsolutePath());
|
||||
vc.clear();
|
||||
pv.validate();
|
||||
String actual = pv.getXMLResult();
|
||||
|
||||
assertEquals(true, actual
|
||||
.contains("<error type=\"12\">XMP Metadata: ConformanceLevel contains invalid value</error>"));
|
||||
|
||||
tempFile = getResourceAsFile("attributeBasedXMP_zugferd_2p0_EN16931_Einfach.pdf");
|
||||
|
||||
pv.setFilename(tempFile.getAbsolutePath());
|
||||
vc.clear();
|
||||
pv.validate();
|
||||
actual = pv.getXMLResult();
|
||||
|
||||
assertEquals(false, actual.contains("<error"));// issue 18: "ConformanceLevel not found" should not be
|
||||
// reported since it's actually there
|
||||
} catch (IrrecoverableValidationError e) {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
41
libraryExtended/src/test/java/ZUV/ResourceCase.java
Normal file
41
libraryExtended/src/test/java/ZUV/ResourceCase.java
Normal file
@@ -0,0 +1,41 @@
|
||||
package ZUV;
|
||||
|
||||
|
||||
import java.io.File;
|
||||
import java.io.FileOutputStream;
|
||||
import java.io.IOException;
|
||||
import java.io.InputStream;
|
||||
|
||||
import org.slf4j.Logger;
|
||||
import org.slf4j.LoggerFactory;
|
||||
|
||||
import junit.framework.TestCase;
|
||||
public class ResourceCase extends TestCase {
|
||||
private static final Logger LOGGER = LoggerFactory.getLogger(ResourceCase.class.getCanonicalName()); // log output is
|
||||
|
||||
public static File getResourceAsFile(String resourcePath) {
|
||||
try {
|
||||
InputStream in = ClassLoader.getSystemClassLoader().getResourceAsStream(resourcePath);
|
||||
if (in == null) {
|
||||
return null;
|
||||
}
|
||||
|
||||
File tempFile = File.createTempFile(String.valueOf(in.hashCode()), ".tmp");
|
||||
tempFile.deleteOnExit();
|
||||
|
||||
try (FileOutputStream out = new FileOutputStream(tempFile)) {
|
||||
// copy stream
|
||||
byte[] buffer = new byte[1024];
|
||||
int bytesRead;
|
||||
while ((bytesRead = in.read(buffer)) != -1) {
|
||||
out.write(buffer, 0, bytesRead);
|
||||
}
|
||||
}
|
||||
return tempFile;
|
||||
} catch (IOException e) {
|
||||
LOGGER.error(e.getMessage(), e);
|
||||
return null;
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
195
libraryExtended/src/test/java/ZUV/XMLValidatorTest.java
Normal file
195
libraryExtended/src/test/java/ZUV/XMLValidatorTest.java
Normal file
@@ -0,0 +1,195 @@
|
||||
package ZUV;
|
||||
|
||||
import static org.xmlunit.assertj.XmlAssert.assertThat;
|
||||
import java.io.File;
|
||||
import java.io.FileOutputStream;
|
||||
import java.io.IOException;
|
||||
import java.io.OutputStream;
|
||||
|
||||
import javax.xml.transform.Source;
|
||||
|
||||
import org.xmlunit.builder.Input;
|
||||
import org.xmlunit.xpath.JAXPXPathEngine;
|
||||
import org.xmlunit.xpath.XPathEngine;
|
||||
|
||||
public class XMLValidatorTest extends ResourceCase {
|
||||
|
||||
public void testZF2XMLValidation() {
|
||||
// ignored for the
|
||||
// time being
|
||||
|
||||
ValidationContext ctx = new ValidationContext(null);
|
||||
XMLValidator xv = new XMLValidator(ctx);
|
||||
XPathEngine xpath = new JAXPXPathEngine();
|
||||
File tempFile = getResourceAsFile("invalidV2.xml");
|
||||
Source source;
|
||||
String content;
|
||||
|
||||
try {
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
|
||||
xv.validate();
|
||||
|
||||
/*
|
||||
* assertEquals(true, xv.getXMLResult().
|
||||
* contains("<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:LineTotalAmount)\">\n"
|
||||
* +
|
||||
* " Eine Rechnung (INVOICE) muss die Summe der Rechnungspositionen-Nettobeträge „Sum of Invoice line net amount“ (BT-106) enthalten.</error>\n"
|
||||
* +
|
||||
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:TaxBasisTotalAmount = ram:LineTotalAmount - ram:AllowanceTotalAmount + ram:ChargeTotalAmount) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount - ram:AllowanceTotalAmount) and not (ram:ChargeTotalAmount)) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount + ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount)) or ((ram:TaxBasisTotalAmount = ram:LineTotalAmount) and not (ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount))\">\n"
|
||||
* +
|
||||
* " Der Inhalt des Elementes „Invoice total amount without VAT“ (BT-109) entspricht der Summe aller Inhalte der Elemente „Invoice line net amount“ (BT-131) abzüglich der Summe aller in der Rechnung enthaltenen Nachlässe der Dokumentenebene „Sum of allowances on document level“ (BT-107) zuzüglich der Summe aller in der Rechnung enthaltenen Abgaben der Dokumentenebene „Sum of charges on document level“ (BT-108).</error>\n"
|
||||
* +
|
||||
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"(ram:GrandTotalAmount = round(ram:TaxBasisTotalAmount*100 + ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]*100 +0) div 100) or ((ram:GrandTotalAmount = ram:TaxBasisTotalAmount) and not (ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]))\">\n"
|
||||
* +
|
||||
* " Der Inhalt des Elementes „Invoice total amount with VAT“ (BT-112) entspricht der Summe des Inhalts des Elementes „Invoice total amount without VAT“ (BT-109) und des Elementes „Invoice total VAT amount“ (BT-110).</error>\n"
|
||||
* +
|
||||
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"ram:LineTotalAmount = (round(sum(../../ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount) * 10 * 10)div 100)\">\n"
|
||||
* +
|
||||
* " Der Inhalt des Elementes „Sum of Invoice line net amount“ (BT-106) entspricht der Summe aller Inhalte der Elemente „Invoice line net amount“ (BT-131).</error>\n"
|
||||
* +
|
||||
* "<error location=\"/*[local-name()='CrossIndustryInvoice']\" criterion=\"(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:Name!='')\">\n"
|
||||
* +
|
||||
* " Eine Rechnung (INVOICE) muss den Erwerbernamen „Buyer name“ (BT-44) enthalten.</error>\n"
|
||||
* +
|
||||
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeAgreement']/*[local-name()='BuyerTradeParty']\" criterion=\"count(ram:Name)=1\">\n"
|
||||
* + " Das Element 'ram:Name' muss genau 1 mal auftreten.</error>\n" +
|
||||
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']\" criterion=\"count(ram:LineTotalAmount)=1\">\n"
|
||||
* + " Das Element 'ram:LineTotalAmount' muss genau 1 mal auftreten.</error>\n"
|
||||
* +
|
||||
* "<error location=\"/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='IncludedSupplyChainTradeLineItem'][2]/*[local-name()='SpecifiedLineTradeDelivery']/*[local-name()='BilledQuantity']\" criterion=\"document('zugferd2p0_extended_codedb.xml')//cl[@id=7]/enumeration[@value=$codeValue7]\">\n"
|
||||
* + " Wert von '@unitCode' ist unzulässig.</error>\n" +
|
||||
* "</messages><summary status='invalid'/>"));
|
||||
*
|
||||
*/
|
||||
|
||||
tempFile = getResourceAsFile("invalidV2Profile.xml");
|
||||
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
|
||||
xv.validate();
|
||||
} catch (IrrecoverableValidationError e) {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
assertTrue(xv.getXMLResult().contains("<error type=\"25\""));
|
||||
ctx.clear();
|
||||
|
||||
try {
|
||||
|
||||
tempFile = getResourceAsFile("FAIL_zugferd_2p1_MINIMUM_Rechnung_380.xml");
|
||||
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
|
||||
xv.validate();
|
||||
} catch (IrrecoverableValidationError e) {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
String res = xv.getXMLResult();
|
||||
/*OutputStream os = null;
|
||||
try {
|
||||
os = new FileOutputStream(new File("return.xml"));
|
||||
os.write(res.getBytes(), 0, res.length());
|
||||
} catch (IOException e) {
|
||||
e.printStackTrace();
|
||||
} finally {
|
||||
try {
|
||||
os.close();
|
||||
} catch (IOException e) {
|
||||
e.printStackTrace();
|
||||
}
|
||||
}*/
|
||||
|
||||
content = "<xml>" + res + "</xml>";
|
||||
|
||||
assertThat(content).valueByXPath("count(//error)")
|
||||
.asInt()
|
||||
.isGreaterThan(1); //2 errors are OK because there is a known bug
|
||||
|
||||
|
||||
assertThat(content).valueByXPath("//error[@type=\"4\"]")
|
||||
.asString()
|
||||
.contains(
|
||||
"In Deutschland sind die Profile MINIMUM und BASIC WL nur als Buchungshilfe (TypeCode: 751) zugelassen.");
|
||||
|
||||
ctx.clear();
|
||||
|
||||
tempFile = getResourceAsFile("validV2Basic.xml");
|
||||
try {
|
||||
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
assertEquals(true, xv.getXMLResult().contains("valid") && !xv.getXMLResult().contains("invalid"));
|
||||
|
||||
ctx.clear();
|
||||
tempFile = getResourceAsFile("ZUGFeRD-invoice_rabatte_3_abschlag_duepayableamount.xml");
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
assertEquals(true, xv.getXMLResult().contains("valid") && !xv.getXMLResult().contains("invalid"));
|
||||
|
||||
ctx.clear();
|
||||
tempFile = getResourceAsFile("valid_Avoir_FR_type380_minimum_factur-x.xml");
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
|
||||
source = Input.fromString("<xml>" + xv.getXMLResult() + "</xml>").build();
|
||||
content = xpath.evaluate("/xml/summary/@status", source);
|
||||
assertEquals("invalid", content);
|
||||
|
||||
// assertEquals(true, xv.getXMLResult().contains("valid") &&
|
||||
// !xv.getXMLResult().contains("invalid"));
|
||||
|
||||
/*
|
||||
* this test failure might have to be upstreamed ctx.clear(); tempFile =
|
||||
* getResourceAsFile(
|
||||
* "ZUGFeRD-invoice_rabatte_4_abschlag_taxbasistotalamount.xml");
|
||||
* xv.setFilename(tempFile.getAbsolutePath()); xv.validate(); assertEquals(true,
|
||||
* xv.getXMLResult().contains("valid") &&
|
||||
* !xv.getXMLResult().contains("invalid"));
|
||||
*/
|
||||
ctx.clear();
|
||||
tempFile = getResourceAsFile("attributeBasedXMP_zugferd_2p0_EN16931_Einfach_corrected.xml");
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
assertEquals(true, xv.getXMLResult().contains("valid") && !xv.getXMLResult().contains("invalid"));
|
||||
|
||||
ctx.clear();
|
||||
tempFile = getResourceAsFile("validZREtestZugferd.xml");
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
|
||||
source = Input.fromString("<xml>" + xv.getXMLResult() + "</xml>").build();
|
||||
content = xpath.evaluate("/xml/summary/@status", source);
|
||||
assertEquals("invalid", content);
|
||||
|
||||
} catch (IrrecoverableValidationError e) {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public void testZF1XMLValidation() {
|
||||
ValidationContext ctx = new ValidationContext(null);
|
||||
XMLValidator xv = new XMLValidator(ctx);
|
||||
File tempFile = getResourceAsFile("validV1.xml");
|
||||
try {
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
assertEquals(true, xv.getXMLResult().contains("valid") && !xv.getXMLResult().contains("invalid"));
|
||||
|
||||
tempFile = getResourceAsFile("invalidV1ExtraTags.xml");
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
assertEquals(true, xv.getXMLResult().contains("invalid"));
|
||||
|
||||
tempFile = getResourceAsFile("invalidV1TooMinimal.xml");
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
assertEquals(true, xv.getXMLResult().contains("<error type=\"26\""));
|
||||
|
||||
} catch (IrrecoverableValidationError e) {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
29
libraryExtended/src/test/java/ZUV/ZUGFeRDValidatorTest.java
Normal file
29
libraryExtended/src/test/java/ZUV/ZUGFeRDValidatorTest.java
Normal file
@@ -0,0 +1,29 @@
|
||||
package ZUV;
|
||||
|
||||
import java.io.File;
|
||||
import java.util.regex.Matcher;
|
||||
import java.util.regex.Pattern;
|
||||
|
||||
public class ZUGFeRDValidatorTest extends ResourceCase {
|
||||
|
||||
public void testPDFValidation() {
|
||||
File tempFile = getResourceAsFile("invalidPDF.pdf");
|
||||
ZUGFeRDValidator zfv = new ZUGFeRDValidator();
|
||||
|
||||
String report = zfv.validate(tempFile.getAbsolutePath());
|
||||
Pattern regex = Pattern.compile(".*status=\"invalid\".*/>\n </pdf>", Pattern.DOTALL);
|
||||
Matcher regexMatcher = regex.matcher(report);
|
||||
assertTrue(regexMatcher.find());
|
||||
regex = Pattern.compile(".*status=\"invalid\".*/>\n</validation>", Pattern.DOTALL);
|
||||
regexMatcher = regex.matcher(report);
|
||||
assertTrue(regexMatcher.find());
|
||||
|
||||
tempFile = getResourceAsFile("validAvoir_FR_type380_BASICWL.pdf");
|
||||
zfv = new ZUGFeRDValidator();
|
||||
|
||||
report = zfv.validate(tempFile.getAbsolutePath());
|
||||
assertEquals(true, report.contains("status=\"valid\""));
|
||||
assertEquals(false, report.contains("status=\"invalid\""));
|
||||
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,57 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" 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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:factur-x.eu:1p0:minimum</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20200305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Kunden AG DE</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>85001</ram:PostcodeCode>
|
||||
<ram:LineOne>Alexander Zahlt</ram:LineOne>
|
||||
<ram:LineTwo>Im Hofbräuhaus 2</ram:LineTwo>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>198.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">37.62</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>235.62</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>235.62</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
1865
libraryExtended/src/test/resources/Facture_F20180027.pdf
Normal file
1865
libraryExtended/src/test/resources/Facture_F20180027.pdf
Normal file
File diff suppressed because it is too large
Load Diff
BIN
libraryExtended/src/test/resources/XMLinvalidV2PDF.pdf
Normal file
BIN
libraryExtended/src/test/resources/XMLinvalidV2PDF.pdf
Normal file
Binary file not shown.
@@ -0,0 +1,109 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" 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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>ST-1499</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20190726</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0004</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>0004</ram:SellerAssignedID>
|
||||
<ram:Name>pos 4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>20.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">2.77</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>55.40</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>DATAflor Musterbetrieb</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Spindler-Straße 20</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE00000000</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Thomas Adler</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20190726</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>10.34</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>54.40</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>1.00</ram:ActualAmount>
|
||||
<ram:Reason>sondernachlass</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:SpecifiedTradePaymentTerms>
|
||||
<ram:Description />
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>55.40</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>1.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>54.40</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">10.34</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>64.74</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>50.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>14.74</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,109 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" 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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>ST-1496</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20190725</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>0001</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:SellerAssignedID>0001</ram:SellerAssignedID>
|
||||
<ram:Name>pos1</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>8.76</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">23.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>201.48</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>DATAflor Musterbetrieb</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Spindler-Straße 20</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE00000000</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Thomas Adler</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20190725</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>36.94</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>194.43</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>7.05</ram:ActualAmount>
|
||||
<ram:Reason>Zu-/Abschlag</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:SpecifiedTradePaymentTerms>
|
||||
<ram:Description />
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>201.48</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>7.05</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>194.43</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">36.94</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>231.37</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>10.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>221.37</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Binary file not shown.
@@ -0,0 +1,199 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.0, 30.11.2018
|
||||
Beispiel Version 30.11.2018
|
||||
|
||||
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) 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.-->
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" 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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">4000001987658</ram:GlobalID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
BIN
libraryExtended/src/test/resources/corruptedV2PDF.pdf
Normal file
BIN
libraryExtended/src/test/resources/corruptedV2PDF.pdf
Normal file
Binary file not shown.
BIN
libraryExtended/src/test/resources/invalidPDF.pdf
Normal file
BIN
libraryExtended/src/test/resources/invalidPDF.pdf
Normal file
Binary file not shown.
117
libraryExtended/src/test/resources/invalidV1.xml
Executable file
117
libraryExtended/src/test/resources/invalidV1.xml
Executable file
@@ -0,0 +1,117 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
|
||||
<rsm:SpecifiedExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:SpecifiedExchangedDocumentContext>
|
||||
<rsm:HederExchangedDocument>
|
||||
<ram:ID>57144</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="1020">00010101</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:HederExchangedDocument>
|
||||
<rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
<ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>------</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>--- </ram:PostcodeCode>
|
||||
<ram:LineOne>Flugplatz A 70/B0-1</ram:LineOne>
|
||||
<ram:CityName>----</ram:CityName>
|
||||
<ram:CountryID>AF</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>123</ram:ID>
|
||||
<ram:Name>---- </ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>1234</ram:PostcodeCode>
|
||||
<ram:LineOne>Strassev sfsdfsaf</ram:LineOne>
|
||||
<ram:CityName>---</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:ApplicableSupplyChainTradeDelivery />
|
||||
<ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bis zum 19.05.2019 mit 2% Skonto (=1,98).
|
||||
Bis zum 20.05.2019 netto; </ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">60.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">40.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">17.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">83.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">15.77</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">98.77</ram:GrandTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">20.0000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount currencyID="EUR">10.0000</ram:BasisAmount>
|
||||
<ram:ActualAmount currencyID="EUR">10.0000</ram:ActualAmount>
|
||||
<ram:Reason>Abschlag</ram:Reason>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">10.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">10.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>1</ram:Name>
|
||||
<ram:Description>3053.4.0.009
|
||||
Test Halter.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">50.0000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">50.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">50.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>B405</ram:Name>
|
||||
<ram:Description>Radbagger klein</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
</rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryDocument>
|
||||
200
libraryExtended/src/test/resources/invalidV1ExtraTags.xml
Normal file
200
libraryExtended/src/test/resources/invalidV1ExtraTags.xml
Normal file
@@ -0,0 +1,200 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<rsm:CrossIndustryDocument xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
|
||||
<rsm:SpecifiedExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:SpecifiedExchangedDocumentContext>
|
||||
<rsm:HeaderExchangedDocument>
|
||||
<ram:ID>RE-20171118/506</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20171118</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:HeaderExchangedDocument>
|
||||
<rsm:FooterExchangedDocument>
|
||||
</rsm:FooterExchangedDocument>
|
||||
|
||||
<rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
<ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20171117</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:PaymentReference>RE-20171118/506</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
<ram:Name>Commerzbank</ram:Name>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis zum 09.12.2017</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20171209</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
</rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryDocument>
|
||||
@@ -0,0 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:CrossIndustryDocument>
|
||||
187
libraryExtended/src/test/resources/invalidV2.xml
Normal file
187
libraryExtended/src/test/resources/invalidV2.xml
Normal file
@@ -0,0 +1,187 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator><udt:Indicator>false</udt:Indicator></ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>RE-20171118/506</ram:ID>
|
||||
<ram:TypeCode>381</ram:TypeCode>
|
||||
<ram:IssueDateTime><udt:DateTimeString format="102">20171118</udt:DateTimeString></ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="PIECE">400.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:EntityName>Theodor Est</ram:EntityName>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime><udt:DateTimeString format="102">20171117</udt:DateTimeString></ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>RE-20171118/506</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
<ram:Name>Commerzbank</ram:Name>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="ECU">336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 09.12.2017</ram:Description>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20171209</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">497.14</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
229
libraryExtended/src/test/resources/invalidV2Profile.xml
Normal file
229
libraryExtended/src/test/resources/invalidV2Profile.xml
Normal file
@@ -0,0 +1,229 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 1.0, 25.6.2014
|
||||
Beispiel Version 29.09.2014
|
||||
|
||||
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) 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.
|
||||
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
|
||||
Migrated by Mustangproject XSLT
|
||||
--><rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<!-- Im Echtbetrieb muss der TestIndicator entweder vollständig entfallen oder auf false stehen. -->
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>471102</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20130305</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2013.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
|
||||
Lieferantenstraße 20
|
||||
80333 München
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Muster
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
|
||||
<ram:Name>Trennblätter A4</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">198.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
|
||||
<ram:Name>Joghurt Banane</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">50.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">275.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001987658</ram:GlobalID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Hans Muster</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20130305</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>2013-471102</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>31</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE08700901001234567890</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>GENODEF1M04</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">19.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">275.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">37.62</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">198.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2013, 3% Skonto innerhalb 10 Tagen bis 15.03.2013</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20130404</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">473.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">473.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">529.87</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">529.87</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
BIN
libraryExtended/src/test/resources/invalidXMP.pdf
Normal file
BIN
libraryExtended/src/test/resources/invalidXMP.pdf
Normal file
Binary file not shown.
Binary file not shown.
197
libraryExtended/src/test/resources/validV1.xml
Normal file
197
libraryExtended/src/test/resources/validV1.xml
Normal file
@@ -0,0 +1,197 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<rsm:CrossIndustryDocument xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
|
||||
<rsm:SpecifiedExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:SpecifiedExchangedDocumentContext>
|
||||
<rsm:HeaderExchangedDocument>
|
||||
<ram:ID>RE-20171118/506</ram:ID>
|
||||
<ram:Name>RECHNUNG</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20171118</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:HeaderExchangedDocument>
|
||||
<rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
<ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableSupplyChainTradeAgreement>
|
||||
<ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20171117</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableSupplyChainTradeDelivery>
|
||||
<ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:PaymentReference>RE-20171118/506</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
<ram:Name>Commerzbank</ram:Name>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis zum 09.12.2017</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20171209</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:ApplicableSupplyChainTradeSettlement>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedSupplyChainTradeAgreement>
|
||||
<ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedSupplyChainTradeDelivery>
|
||||
<ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementMonetarySummation>
|
||||
</ram:SpecifiedSupplyChainTradeSettlement>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
</rsm:SpecifiedSupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryDocument>
|
||||
BIN
libraryExtended/src/test/resources/validV1WithAdditionalData.pdf
Normal file
BIN
libraryExtended/src/test/resources/validV1WithAdditionalData.pdf
Normal file
Binary file not shown.
186
libraryExtended/src/test/resources/validV2.xml
Normal file
186
libraryExtended/src/test/resources/validV2.xml
Normal file
@@ -0,0 +1,186 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:en16931</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>RE-20171118/506</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime><udt:DateTimeString format="102">20171118</udt:DateTimeString></ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime><udt:DateTimeString format="102">20171117</udt:DateTimeString></ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>RE-20171118/506</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 09.12.2017</ram:Description>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20171209</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
184
libraryExtended/src/test/resources/validV2Basic.xml
Normal file
184
libraryExtended/src/test/resources/validV2Basic.xml
Normal file
@@ -0,0 +1,184 @@
|
||||
<?xml version='1.0' encoding='UTF-8' ?>
|
||||
|
||||
<!--Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.0, 30.11.2018
|
||||
Beispiel Version 30.11.2018
|
||||
|
||||
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) 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.-->
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" 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:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:zugferd.de:2p0:basic</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>TX-471102</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20181030</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Rechnung gemäß Taxifahrt vom 29.10.2018</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Taxiunternehmen TX GmbH
|
||||
Lieferantenstraße 20
|
||||
10369 Berlin
|
||||
Deutschland
|
||||
Geschäftsführer: Hans Mustermann
|
||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Unsere GLN: 4000001123452
|
||||
Ihre GLN: 4000001987658
|
||||
Ihre Kundennummer: GE2020211
|
||||
</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Grundpreis (Pauschale)</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.90</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3.90</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Stadtfahrt - 2,00 Euro je gefahrene Kilometer</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">6.50</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>13</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Taxiunternehmen TX GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>10369</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>Berlin</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:Name>Taxi-Gast AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>13351</ram:PostcodeCode>
|
||||
<ram:LineOne>Hans Mustermann</ram:LineOne>
|
||||
<ram:LineTwo>Kundenstraße 15</ram:LineTwo>
|
||||
<ram:CityName>Berlin</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20181029</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>1.18</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>16.90</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20181129</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>16.90</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>16.90</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">1.18</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>18.08</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>18.08</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
BIN
libraryExtended/src/test/resources/validV2PDF.pdf
Normal file
BIN
libraryExtended/src/test/resources/validV2PDF.pdf
Normal file
Binary file not shown.
200
libraryExtended/src/test/resources/validZREtestZugferd.xml
Normal file
200
libraryExtended/src/test/resources/validZREtestZugferd.xml
Normal file
@@ -0,0 +1,200 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:TestIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:TestIndicator>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>RE4123123162018</ram:ID>
|
||||
<ram:Name>Rechnung</ram:Name>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20200214</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content></ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Kopftext</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">ART232323</ram:GlobalID>
|
||||
<ram:SellerAssignedID/>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>K?se</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>32.0000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>3.2000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>28.8000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KGM">32.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>64.51</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>1024.00</ram:LineTotalAmount>
|
||||
<ram:TotalAllowanceChargeAmount>102.40</ram:TotalAllowanceChargeAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">PN000001</ram:GlobalID>
|
||||
<ram:SellerAssignedID/>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Fleisch</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>32.0000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>10.0000</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>22.0000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KGM">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>1.54</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>32.00</ram:LineTotalAmount>
|
||||
<ram:TotalAllowanceChargeAmount>10.00</ram:TotalAllowanceChargeAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Onkel Machtes GmbH & Co. KG</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Jürgen Machtes</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>75331</ram:PostcodeCode>
|
||||
<ram:LineOne>Buckelweg 110</ram:LineOne>
|
||||
<ram:CityName>Engelsbrand</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">1234567890</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Test Kunde</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Ansprechparter</ram:PersonName>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12334</ram:PostcodeCode>
|
||||
<ram:LineOne>Adresse</ram:LineOne>
|
||||
<ram:CityName>Basdsd</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>Bestellnummer</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString format="102">20200214</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Test Kunde</ram:Name>
|
||||
<ram:DefinedTradeContact/>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12334</ram:PostcodeCode>
|
||||
<ram:LineOne>Adresse</ram:LineOne>
|
||||
<ram:CityName>Basdsd</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:DeliveryNoteReferencedDocument>
|
||||
<ram:IssuerAssignedID></ram:IssuerAssignedID>
|
||||
</ram:DeliveryNoteReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>1</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE27100777770209299700</ram:IBANID>
|
||||
<ram:AccountName>Norisbank Berlin</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>NORSDE51XXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>66.05</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>943.60</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>112.40</ram:ActualAmount>
|
||||
<ram:Reason>Gesamt Rabatt</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:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>1056.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>112.40</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">943.60</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">66.05</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">1009.65</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>1009.65</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
@@ -0,0 +1,62 @@
|
||||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:factur-x.eu:1p0:minimum</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>AV-2017-0005</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20171116</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Au bon moulin</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0002">99999999800010</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>FR</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">FR11999999998</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Ma jolie boutique</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID schemeID="0002">78787878400035</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:CountryID>FR</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">FR19787878784</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>PO445</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery/>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:TaxBasisTotalAmount>-218.48</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">-14.99</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>-233.47</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>-233.47</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:InvoiceReferencedDocument>
|
||||
<ram:IssuerAssignedID>FA-2017-0010</ram:IssuerAssignedID>
|
||||
<ram:FormattedIssueDateTime>
|
||||
<qdt:DateTimeString format="102">20171113</qdt:DateTimeString>
|
||||
</ram:FormattedIssueDateTime>
|
||||
</ram:InvoiceReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Reference in New Issue
Block a user