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Reorganizing to a parent project, a light and a heavy (validating) library, a commandline application and the server

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Jochen Stärk
2020-03-28 18:28:32 +01:00
parent 7b0a3f2ae0
commit dea42f950e
218 changed files with 1003962 additions and 269 deletions
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109
libraryExtended/src/test/resources/ZUGFeRD-invoice_rabatte_4_abschlag_taxbasistotalamount.xml Normal file
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<?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>