recipient.id
This commit is contained in:
jstaerk
@@ -89,6 +89,19 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
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}
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}
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}
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}
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if (currentTopElementName.equals("PartyIdentification")) {
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NodeList partyName = party.item(partyIndex).getChildNodes();
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for (int partyNameIndex = 0; partyNameIndex < partyName.getLength(); partyNameIndex++) {
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if (partyName.item(partyNameIndex).getLocalName() != null) {
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if (partyName.item(partyNameIndex).getLocalName().equals("ID")) {
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setID(partyName.item(partyNameIndex).getTextContent());
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}
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}
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}
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}
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// UBL only: formally it can have a name as well but BT27 party name *should* be stored in
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// UBL only: formally it can have a name as well but BT27 party name *should* be stored in
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// so overwrite if one exists
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// so overwrite if one exists
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if (currentTopElementName.equals("PartyLegalEntity")) {
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if (currentTopElementName.equals("PartyLegalEntity")) {
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@@ -311,7 +324,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
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NodeList itemChilds = currentItemNode.getChildNodes();
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NodeList itemChilds = currentItemNode.getChildNodes();
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for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
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for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
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if (itemChilds.item(itemChildIndex).getLocalName() != null) {
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if (itemChilds.item(itemChildIndex).getLocalName() != null) {
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if (itemChilds.item(itemChildIndex).getLocalName().equals("ID")) {
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if (itemChilds.item(itemChildIndex).getLocalName().equals("GlobalID")) {
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setID(itemChilds.item(itemChildIndex).getTextContent());
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setID(itemChilds.item(itemChildIndex).getTextContent());
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}
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}
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if (itemChilds.item(itemChildIndex).getLocalName().equals("Name")) {
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if (itemChilds.item(itemChildIndex).getLocalName().equals("Name")) {
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@@ -42,9 +42,23 @@ import java.util.Arrays;
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public class ZF2ZInvoiceImporterTest extends ResourceCase {
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public class ZF2ZInvoiceImporterTest extends ResourceCase {
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public void testInvoiceImport() {
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public void testInvoiceImportSupportCase145() {
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2new.pdf");
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("C:\\Users\\jstaerk\\workspace\\XMLExamples\\zfdiverses\\20241004_\\IGEPA-Rechnung_41102839_00200_20240918.PDF");
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boolean hasExceptions = false;
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Invoice invoice = null;
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try {
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invoice = zii.extractInvoice();
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} catch (XPathExpressionException | ParseException e) {
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hasExceptions = true;
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}
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assertFalse(hasExceptions);
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}
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public void testInvoiceImport() {
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2new.pdf");
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boolean hasExceptions = false;
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boolean hasExceptions = false;
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Invoice invoice = null;
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Invoice invoice = null;
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@@ -318,12 +332,30 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
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}
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}
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/*
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public void testEEISI_300_cii_Import() {
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public void testEEISI_300_cii_Import() {
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boolean hasExceptions = false;
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boolean hasExceptions = false;
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File input = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml");
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File input = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml");
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File inputCorrect = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.cii.xml");
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ZUGFeRDInvoiceImporter cii = new ZUGFeRDInvoiceImporter();
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try {
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cii.fromXML(new String(Files.readAllBytes(inputCorrect.toPath()), StandardCharsets.UTF_8));
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} catch (IOException e) {
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hasExceptions = true;
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}
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Invoice ciiinvoice = null;
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try {
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ciiinvoice = cii.extractInvoice();
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} catch (XPathExpressionException e) {
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throw new RuntimeException(e);
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} catch (ParseException e) {
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throw new RuntimeException(e);
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}
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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try {
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try {
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zii.fromXML(new String(Files.readAllBytes(input.toPath()), StandardCharsets.UTF_8));
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zii.fromXML(new String(Files.readAllBytes(input.toPath()), StandardCharsets.UTF_8));
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@@ -335,11 +367,12 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
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Invoice invoice = null;
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Invoice invoice = null;
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try {
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try {
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invoice = zii.extractInvoice();
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invoice = zii.extractInvoice();
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assertEquals("Seller contact point",invoice.getSender().getName());
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assertEquals("Seller name",invoice.getSender().getName());
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assertEquals(ciiinvoice.getRecipient().getID(),invoice.getRecipient().getID());
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/*
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/*
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<cbc:Name>Seller contact point</cbc:Name>
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<cbc:Name>Seller contact point</cbc:Name>
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<cbc:Telephone>+41 345 654455</cbc:Telephone>
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<cbc:Telephone>+41 345 654455</cbc:Telephone>
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<cbc:ElectronicMail>seller@contact.de);*
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<cbc:ElectronicMail>seller@contact.de);*/
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} catch (XPathExpressionException | ParseException e) {
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} catch (XPathExpressionException | ParseException e) {
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hasExceptions = true;
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hasExceptions = true;
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}
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}
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@@ -349,5 +382,5 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
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}
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}
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*/
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}
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}
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@@ -0,0 +1,353 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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<rsm:ExchangedDocumentContext>
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<ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:ID>BT-23 Business Process Type</ram:ID>
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</ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>Test_EeISI_100</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20181112</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>invoice note text</ram:Content>
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<ram:SubjectCode>#AAA#</ram:SubjectCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>invoice note text 2</ram:Content>
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<ram:SubjectCode>#AAA#</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1a</ram:LineID>
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<ram:IncludedNote>
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<ram:Content>Invoice line note</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:GlobalID>Item standar identifier</ram:GlobalID>
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<ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
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<ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
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<ram:Name>Item name</ram:Name>
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<ram:Description>Item description</ram:Description>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Color</ram:Description>
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<ram:Value>Red</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>Size</ram:Description>
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<ram:Value>L</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:DesignatedProductClassification>
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<ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
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</ram:DesignatedProductClassification>
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<ram:OriginTradeCountry>
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<ram:ID>IT</ram:ID>
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</ram:OriginTradeCountry>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:BuyerOrderReferencedDocument>
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<ram:LineID>12345</ram:LineID>
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</ram:BuyerOrderReferencedDocument>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>11.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>10.00</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:BillingSpecifiedPeriod>
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<ram:StartDateTime>
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<udt:DateTimeString format="102">20181112</udt:DateTimeString>
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</ram:StartDateTime>
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<ram:EndDateTime>
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<udt:DateTimeString format="102">20181130</udt:DateTimeString>
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</ram:EndDateTime>
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</ram:BillingSpecifiedPeriod>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
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<ram:TypeCode>130</ram:TypeCode>
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<ram:ReferenceTypeCode />
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</ram:AdditionalReferencedDocument>
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<ram:ReceivableSpecifiedTradeAccountingAccount>
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<ram:ID>6789</ram:ID>
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</ram:ReceivableSpecifiedTradeAccountingAccount>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1b</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Item name 2</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>10.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>E</ram:CategoryCode>
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<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>123</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
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<ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
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<ram:Name>Seller name</ram:Name>
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<ram:Description>Seller additional legal information</ram:Description>
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0310">Seller legal identifier</ram:ID>
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<ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
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</ram:SpecifiedLegalOrganization>
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<ram:DefinedTradeContact>
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<ram:PersonName>Seller contact point</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>seller@contact.de</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Seller address line 1</ram:LineOne>
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<ram:LineTwo>Seller address line 2</ram:LineTwo>
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<ram:LineThree>Seller address line 3</ram:LineThree>
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<ram:CityName>Seller city</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
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|
</ram:PostalTradeAddress>
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<ram:URIUniversalCommunication>
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<ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
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</ram:URIUniversalCommunication>
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|
<ram:SpecifiedTaxRegistration>
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|
<ram:ID schemeID="VA">DE12345677</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
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|
<ram:SpecifiedTaxRegistration>
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|
<ram:ID schemeID="FC">DE49294093</ram:ID>
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|
</ram:SpecifiedTaxRegistration>
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|
</ram:SellerTradeParty>
|
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|
<ram:BuyerTradeParty>
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|
<ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
|
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|
<ram:Name>Buyer name</ram:Name>
|
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|
<ram:SpecifiedLegalOrganization>
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||||||
|
<ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
|
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|
<ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
|
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|
</ram:SpecifiedLegalOrganization>
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|
<ram:DefinedTradeContact>
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|
<ram:PersonName>Buyer contact point</ram:PersonName>
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||||||
|
<ram:TelephoneUniversalCommunication>
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|
<ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
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|
</ram:TelephoneUniversalCommunication>
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|
<ram:EmailURIUniversalCommunication>
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||||||
|
<ram:URIID>buyer@contact.ie</ram:URIID>
|
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|
</ram:EmailURIUniversalCommunication>
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|
</ram:DefinedTradeContact>
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|
<ram:PostalTradeAddress>
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|
<ram:PostcodeCode>34562</ram:PostcodeCode>
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|
<ram:LineOne>Buyer address line 1</ram:LineOne>
|
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|
<ram:LineTwo>Buyer address line 2</ram:LineTwo>
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|
<ram:LineThree>Buyer address line 3</ram:LineThree>
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|
<ram:CityName>Buyer city</ram:CityName>
|
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|
<ram:CountryID>IE</ram:CountryID>
|
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|
<ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
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|
</ram:PostalTradeAddress>
|
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|
<ram:URIUniversalCommunication>
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|
<ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
|
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|
</ram:URIUniversalCommunication>
|
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|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">IE394838894</ram:ID>
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|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:BuyerTradeParty>
|
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|
<ram:SellerTaxRepresentativeTradeParty>
|
||||||
|
<ram:Name>Tax representative name</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
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|
<ram:PostcodeCode>23455</ram:PostcodeCode>
|
||||||
|
<ram:LineOne>Tax representative address line 1</ram:LineOne>
|
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|
<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>
|
||||||
@@ -112,7 +112,7 @@
|
|||||||
<cac:Party>
|
<cac:Party>
|
||||||
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
|
<cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
|
||||||
<cac:PartyIdentification>
|
<cac:PartyIdentification>
|
||||||
<cbc:ID>0190:Buyer identifier</cbc:ID>
|
<cbc:ID>Buyer identifier</cbc:ID>
|
||||||
</cac:PartyIdentification>
|
</cac:PartyIdentification>
|
||||||
<cac:PartyName>
|
<cac:PartyName>
|
||||||
<cbc:Name>Buyer trading name</cbc:Name>
|
<cbc:Name>Buyer trading name</cbc:Name>
|
||||||
|
|||||||
Reference in New Issue
Block a user