recipient.id

2024-10-04 16:33:36 +02:00
parent 6dcf7f50d9
commit e1991b2b28
4 changed files with 407 additions and 8 deletions
--- a/library/src/main/java/org/mustangproject/TradeParty.java
+++ b/library/src/main/java/org/mustangproject/TradeParty.java
@@ -89,6 +89,19 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
 									}
 								}

+								if (currentTopElementName.equals("PartyIdentification")) {
+
+									NodeList partyName = party.item(partyIndex).getChildNodes();
+									for (int partyNameIndex = 0; partyNameIndex < partyName.getLength(); partyNameIndex++) {
+										if (partyName.item(partyNameIndex).getLocalName() != null) {
+											if (partyName.item(partyNameIndex).getLocalName().equals("ID")) {
+												setID(partyName.item(partyNameIndex).getTextContent());
+											}
+
+										}
+									}
+								}
+
 								// UBL only: formally it can have a name as well but BT27 party name *should* be stored in
 								// so overwrite if one exists
 								if (currentTopElementName.equals("PartyLegalEntity")) {
@@ -311,7 +324,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
 				NodeList itemChilds = currentItemNode.getChildNodes();
 				for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
 					if (itemChilds.item(itemChildIndex).getLocalName() != null) {
-						if (itemChilds.item(itemChildIndex).getLocalName().equals("ID")) {
+						if (itemChilds.item(itemChildIndex).getLocalName().equals("GlobalID")) {
 							setID(itemChilds.item(itemChildIndex).getTextContent());
 						}
 						if (itemChilds.item(itemChildIndex).getLocalName().equals("Name")) {
--- a/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
+++ b/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
@@ -42,9 +42,23 @@ import java.util.Arrays;
 public class ZF2ZInvoiceImporterTest extends ResourceCase {


-	public void testInvoiceImport() {
+	public void testInvoiceImportSupportCase145() {

-		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2new.pdf");
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("C:\\Users\\jstaerk\\workspace\\XMLExamples\\zfdiverses\\20241004_\\IGEPA-Rechnung_41102839_00200_20240918.PDF");
+		boolean hasExceptions = false;
+		Invoice invoice = null;
+		try {
+			invoice = zii.extractInvoice();
+		} catch (XPathExpressionException | ParseException e) {
+			hasExceptions = true;
+		}
+		assertFalse(hasExceptions);
+
+	}
+
+		public void testInvoiceImport() {
+
+			ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2new.pdf");

 		boolean hasExceptions = false;
 		Invoice invoice = null;
@@ -318,12 +332,30 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 	}


-/*
+
 	public void testEEISI_300_cii_Import() {
 		boolean hasExceptions = false;
 		File input = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml");
+		File inputCorrect = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.cii.xml");


+		ZUGFeRDInvoiceImporter cii = new ZUGFeRDInvoiceImporter();
+		try {
+			cii.fromXML(new String(Files.readAllBytes(inputCorrect.toPath()), StandardCharsets.UTF_8));
+
+		} catch (IOException e) {
+			hasExceptions = true;
+		}
+
+		Invoice ciiinvoice = null;
+		try {
+			ciiinvoice = cii.extractInvoice();
+
+		} catch (XPathExpressionException e) {
+			throw new RuntimeException(e);
+		} catch (ParseException e) {
+			throw new RuntimeException(e);
+		}
 		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
 		try {
 			zii.fromXML(new String(Files.readAllBytes(input.toPath()), StandardCharsets.UTF_8));
@@ -335,11 +367,12 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		Invoice invoice = null;
 		try {
 			invoice = zii.extractInvoice();
-			assertEquals("Seller contact point",invoice.getSender().getName());
+			assertEquals("Seller name",invoice.getSender().getName());
+			assertEquals(ciiinvoice.getRecipient().getID(),invoice.getRecipient().getID());
 				/*
 				<cbc:Name>Seller contact point</cbc:Name>
        <cbc:Telephone>+41 345 654455</cbc:Telephone>
-        <cbc:ElectronicMail>seller@contact.de);*
+        <cbc:ElectronicMail>seller@contact.de);*/
 		} catch (XPathExpressionException | ParseException e) {
 			hasExceptions = true;
 		}
@@ -349,5 +382,5 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {

 	}

-*/
+
 }
--- a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.cii.xml
+++ b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.cii.xml
@@ -0,0 +1,353 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+  <rsm:ExchangedDocumentContext>
+    <ram:BusinessProcessSpecifiedDocumentContextParameter>
+      <ram:ID>BT-23 Business Process Type</ram:ID>
+    </ram:BusinessProcessSpecifiedDocumentContextParameter>
+    <ram:GuidelineSpecifiedDocumentContextParameter>
+      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
+    </ram:GuidelineSpecifiedDocumentContextParameter>
+  </rsm:ExchangedDocumentContext>
+  <rsm:ExchangedDocument>
+    <ram:ID>Test_EeISI_100</ram:ID>
+    <ram:TypeCode>380</ram:TypeCode>
+    <ram:IssueDateTime>
+      <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+    </ram:IssueDateTime>
+    <ram:IncludedNote>
+      <ram:Content>invoice note text</ram:Content>
+      <ram:SubjectCode>#AAA#</ram:SubjectCode>
+    </ram:IncludedNote>
+    <ram:IncludedNote>
+      <ram:Content>invoice note text 2</ram:Content>
+      <ram:SubjectCode>#AAA#</ram:SubjectCode>
+    </ram:IncludedNote>
+  </rsm:ExchangedDocument>
+  <rsm:SupplyChainTradeTransaction>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>1a</ram:LineID>
+        <ram:IncludedNote>
+          <ram:Content>Invoice line note</ram:Content>
+        </ram:IncludedNote>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID>Item standar identifier</ram:GlobalID>
+        <ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
+        <ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
+        <ram:Name>Item name</ram:Name>
+        <ram:Description>Item description</ram:Description>
+        <ram:ApplicableProductCharacteristic>
+          <ram:Description>Color</ram:Description>
+          <ram:Value>Red</ram:Value>
+        </ram:ApplicableProductCharacteristic>
+        <ram:ApplicableProductCharacteristic>
+          <ram:Description>Size</ram:Description>
+          <ram:Value>L</ram:Value>
+        </ram:ApplicableProductCharacteristic>
+        <ram:DesignatedProductClassification>
+          <ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
+        </ram:DesignatedProductClassification>
+        <ram:OriginTradeCountry>
+          <ram:ID>IT</ram:ID>
+        </ram:OriginTradeCountry>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:BuyerOrderReferencedDocument>
+          <ram:LineID>12345</ram:LineID>
+        </ram:BuyerOrderReferencedDocument>
+        <ram:GrossPriceProductTradePrice>
+          <ram:ChargeAmount>11.00</ram:ChargeAmount>
+          <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
+        </ram:GrossPriceProductTradePrice>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>10.00</ram:ChargeAmount>
+          <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:BillingSpecifiedPeriod>
+          <ram:StartDateTime>
+            <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+          </ram:StartDateTime>
+          <ram:EndDateTime>
+            <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+          </ram:EndDateTime>
+        </ram:BillingSpecifiedPeriod>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+        <ram:AdditionalReferencedDocument>
+          <ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
+          <ram:TypeCode>130</ram:TypeCode>
+          <ram:ReferenceTypeCode />
+        </ram:AdditionalReferencedDocument>
+        <ram:ReceivableSpecifiedTradeAccountingAccount>
+          <ram:ID>6789</ram:ID>
+        </ram:ReceivableSpecifiedTradeAccountingAccount>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>1b</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:Name>Item name 2</ram:Name>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>10.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>E</ram:CategoryCode>
+          <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:ApplicableHeaderTradeAgreement>
+      <ram:BuyerReference>123</ram:BuyerReference>
+      <ram:SellerTradeParty>
+        <ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
+        <ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
+        <ram:Name>Seller name</ram:Name>
+        <ram:Description>Seller additional legal information</ram:Description>
+        <ram:SpecifiedLegalOrganization>
+          <ram:ID schemeID="0310">Seller legal identifier</ram:ID>
+          <ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
+        </ram:SpecifiedLegalOrganization>
+        <ram:DefinedTradeContact>
+          <ram:PersonName>Seller contact point</ram:PersonName>
+          <ram:TelephoneUniversalCommunication>
+            <ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
+          </ram:TelephoneUniversalCommunication>
+          <ram:EmailURIUniversalCommunication>
+            <ram:URIID>seller@contact.de</ram:URIID>
+          </ram:EmailURIUniversalCommunication>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>12345</ram:PostcodeCode>
+          <ram:LineOne>Seller address line 1</ram:LineOne>
+          <ram:LineTwo>Seller address line 2</ram:LineTwo>
+          <ram:LineThree>Seller address line 3</ram:LineThree>
+          <ram:CityName>Seller city</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+          <ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
+        </ram:PostalTradeAddress>
+        <ram:URIUniversalCommunication>
+          <ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
+        </ram:URIUniversalCommunication>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE12345677</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="FC">DE49294093</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTradeParty>
+      <ram:BuyerTradeParty>
+        <ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
+        <ram:Name>Buyer name</ram:Name>
+        <ram:SpecifiedLegalOrganization>
+          <ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
+          <ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
+        </ram:SpecifiedLegalOrganization>
+        <ram:DefinedTradeContact>
+          <ram:PersonName>Buyer contact point</ram:PersonName>
+          <ram:TelephoneUniversalCommunication>
+            <ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
+          </ram:TelephoneUniversalCommunication>
+          <ram:EmailURIUniversalCommunication>
+            <ram:URIID>buyer@contact.ie</ram:URIID>
+          </ram:EmailURIUniversalCommunication>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>34562</ram:PostcodeCode>
+          <ram:LineOne>Buyer address line 1</ram:LineOne>
+          <ram:LineTwo>Buyer address line 2</ram:LineTwo>
+          <ram:LineThree>Buyer address line 3</ram:LineThree>
+          <ram:CityName>Buyer city</ram:CityName>
+          <ram:CountryID>IE</ram:CountryID>
+          <ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
+        </ram:PostalTradeAddress>
+        <ram:URIUniversalCommunication>
+          <ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
+        </ram:URIUniversalCommunication>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">IE394838894</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:BuyerTradeParty>
+      <ram:SellerTaxRepresentativeTradeParty>
+        <ram:Name>Tax representative name</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>23455</ram:PostcodeCode>
+          <ram:LineOne>Tax representative address line 1</ram:LineOne>
+          <ram:LineTwo>Tax representative address line 2</ram:LineTwo>
+          <ram:LineThree>Tax representative address line 3</ram:LineThree>
+          <ram:CityName>Tax representative city</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+          <ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
+        </ram:PostalTradeAddress>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE3949053</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTaxRepresentativeTradeParty>
+      <ram:SellerOrderReferencedDocument>
+        <ram:IssuerAssignedID>def</ram:IssuerAssignedID>
+      </ram:SellerOrderReferencedDocument>
+      <ram:BuyerOrderReferencedDocument>
+        <ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
+      </ram:BuyerOrderReferencedDocument>
+      <ram:ContractReferencedDocument>
+        <ram:IssuerAssignedID>789</ram:IssuerAssignedID>
+      </ram:ContractReferencedDocument>
+      <ram:AdditionalReferencedDocument>
+        <ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
+        <ram:URIID>External document location</ram:URIID>
+        <ram:TypeCode>916</ram:TypeCode>
+        <ram:Name>Supporting document descr</ram:Name>
+        <ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
+      </ram:AdditionalReferencedDocument>
+      <ram:AdditionalReferencedDocument>
+        <ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
+        <ram:TypeCode>130</ram:TypeCode>
+        <ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
+      </ram:AdditionalReferencedDocument>
+      <ram:SpecifiedProcuringProject>
+        <ram:ID>456</ram:ID>
+        <ram:Name>Project reference</ram:Name>
+      </ram:SpecifiedProcuringProject>
+    </ram:ApplicableHeaderTradeAgreement>
+    <ram:ApplicableHeaderTradeDelivery>
+      <ram:ShipToTradeParty>
+        <ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
+        <ram:Name>Deliver to party name</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>98765</ram:PostcodeCode>
+          <ram:LineOne>Deliver to address line 1</ram:LineOne>
+          <ram:LineTwo>Deliver to address line 2</ram:LineTwo>
+          <ram:LineThree>Deliver to address line 3</ram:LineThree>
+          <ram:CityName>Deliver to city</ram:CityName>
+          <ram:CountryID>IE</ram:CountryID>
+          <ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
+        </ram:PostalTradeAddress>
+      </ram:ShipToTradeParty>
+      <ram:ActualDeliverySupplyChainEvent>
+        <ram:OccurrenceDateTime>
+          <udt:DateTimeString format="102">20181204</udt:DateTimeString>
+        </ram:OccurrenceDateTime>
+      </ram:ActualDeliverySupplyChainEvent>
+      <ram:DespatchAdviceReferencedDocument>
+        <ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
+      </ram:DespatchAdviceReferencedDocument>
+      <ram:ReceivingAdviceReferencedDocument>
+        <ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
+      </ram:ReceivingAdviceReferencedDocument>
+    </ram:ApplicableHeaderTradeDelivery>
+    <ram:ApplicableHeaderTradeSettlement>
+      <ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
+      <ram:PaymentReference>Remittance information</ram:PaymentReference>
+      <ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
+      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+      <ram:PayeeTradeParty>
+        <ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
+        <ram:Name>Payee name</ram:Name>
+        <ram:SpecifiedLegalOrganization>
+          <ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
+        </ram:SpecifiedLegalOrganization>
+      </ram:PayeeTradeParty>
+      <ram:SpecifiedTradeSettlementPaymentMeans>
+        <ram:TypeCode>4</ram:TypeCode>
+        <ram:Information>SEPA</ram:Information>
+        <ram:ApplicableTradeSettlementFinancialCard>
+          <ram:ID>1234</ram:ID>
+          <ram:CardholderName>Payment card holder name</ram:CardholderName>
+        </ram:ApplicableTradeSettlementFinancialCard>
+        <ram:PayerPartyDebtorFinancialAccount>
+          <ram:IBANID>Debited account identifier</ram:IBANID>
+        </ram:PayerPartyDebtorFinancialAccount>
+        <ram:PayeePartyCreditorFinancialAccount>
+          <ram:IBANID>IT1212341234123412</ram:IBANID>
+          <ram:AccountName>Payment account name</ram:AccountName>
+        </ram:PayeePartyCreditorFinancialAccount>
+        <ram:PayerSpecifiedDebtorFinancialInstitution>
+          <ram:BICID>BSCTCH22</ram:BICID>
+        </ram:PayerSpecifiedDebtorFinancialInstitution>
+        <ram:PayeePartyCreditorFinancialAccount>
+          <ram:IBANID>IT1212341234123413</ram:IBANID>
+          <ram:AccountName>Payment account name 2</ram:AccountName>
+        </ram:PayeePartyCreditorFinancialAccount>
+        <ram:PayerSpecifiedDebtorFinancialInstitution>
+          <ram:BICID>BSCTCH22</ram:BICID>
+        </ram:PayerSpecifiedDebtorFinancialInstitution>
+      </ram:SpecifiedTradeSettlementPaymentMeans>
+      <ram:ApplicableTradeTax>
+        <ram:CalculatedAmount>50.00</ram:CalculatedAmount>
+        <ram:TypeCode>VAT</ram:TypeCode>
+        <ram:BasisAmount>1000.00</ram:BasisAmount>
+        <ram:CategoryCode>S</ram:CategoryCode>
+        <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
+        <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+      </ram:ApplicableTradeTax>
+      <ram:ApplicableTradeTax>
+        <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
+        <ram:TypeCode>VAT</ram:TypeCode>
+        <ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
+        <ram:BasisAmount>1000.00</ram:BasisAmount>
+        <ram:CategoryCode>E</ram:CategoryCode>
+        <ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
+        <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
+        <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
+      </ram:ApplicableTradeTax>
+      <ram:BillingSpecifiedPeriod>
+        <ram:StartDateTime>
+          <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+        </ram:StartDateTime>
+        <ram:EndDateTime>
+          <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+        </ram:EndDateTime>
+      </ram:BillingSpecifiedPeriod>
+      <ram:SpecifiedTradePaymentTerms>
+        <ram:Description>total amount</ram:Description>
+        <ram:DueDateDateTime>
+          <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+        </ram:DueDateDateTime>
+        <ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
+      </ram:SpecifiedTradePaymentTerms>
+      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        <ram:LineTotalAmount>200.00</ram:LineTotalAmount>
+        <ram:TaxBasisTotalAmount>200.00</ram:TaxBasisTotalAmount>
+        <ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
+        <ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
+        <ram:RoundingAmount>0.00</ram:RoundingAmount>
+        <ram:GrandTotalAmount>205.00</ram:GrandTotalAmount>
+        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+        <ram:DuePayableAmount>205.00</ram:DuePayableAmount>
+      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+      <ram:InvoiceReferencedDocument>
+        <ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
+        <ram:FormattedIssueDateTime>
+          <qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
+        </ram:FormattedIssueDateTime>
+      </ram:InvoiceReferencedDocument>
+      <ram:ReceivableSpecifiedTradeAccountingAccount>
+        <ram:ID>uvz</ram:ID>
+      </ram:ReceivableSpecifiedTradeAccountingAccount>
+    </ram:ApplicableHeaderTradeSettlement>
+  </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>
--- a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml
+++ b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml
@@ -112,7 +112,7 @@
    <cac:Party>
      <cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
      <cac:PartyIdentification>
-        <cbc:ID>0190:Buyer identifier</cbc:ID>
+        <cbc:ID>Buyer identifier</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Buyer trading name</cbc:Name>