closes #739
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jstaerk
197
library/src/test/resources/ubl/periods.ubl.xml
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197
library/src/test/resources/ubl/periods.ubl.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</cbc:CustomizationID>
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<cbc:ID>123</cbc:ID>
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<cbc:IssueDate>2025-02-10</cbc:IssueDate>
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<cbc:DueDate>2025-02-10</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>document level 1/2</cbc:Note>
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<cbc:Note>document level 2/2</cbc:Note>
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<cbc:DocumentCurrencyCode>CHF</cbc:DocumentCurrencyCode>
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<cac:InvoicePeriod>
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<cbc:StartDate>2020-10-01</cbc:StartDate>
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<cbc:EndDate>2020-10-05</cbc:EndDate>
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<cbc:DescriptionCode>432</cbc:DescriptionCode>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>28934</cbc:ID>
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<cbc:SalesOrderID>9384</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>abc123</cbc:ID>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:ContractDocumentReference>
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<cbc:ID>376zreurzu0983</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">sender@test.org</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID>0009845</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>teststr</cbc:StreetName>
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<cbc:CityName>teststadt</cbc:CityName>
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<cbc:PostalZone>55232</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE0815</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>9990815</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>NOVAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Test company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">recipient@test.org</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID>0088:4304171000002</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>teststr.12</cbc:StreetName>
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<cbc:AdditionalStreetName>Hinterhaus 3</cbc:AdditionalStreetName>
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<cbc:CityName>Entenhausen</cbc:CityName>
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<cbc:PostalZone>55232</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE4711</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Telephone>01779999999</cbc:Telephone>
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<cbc:ElectronicMail>franz@mueller.de</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2020-11-02</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>teststr.12a</cbc:StreetName>
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<cbc:CityName>Entenhausen</cbc:CityName>
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<cbc:PostalZone>55232</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>just the other side of the street</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentID>Verwendungszweck</cbc:PaymentID>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Please remit until 10.02.2025</cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="CHF">0.20</cbc:Amount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>16.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>quick delivery charge</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="CHF">0.50</cbc:Amount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>16.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="CHF">0.20</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="CHF">1.28</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="CHF">0.20</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>16.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="CHF">1.28</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="CHF">1.48</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="CHF">0.20</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="CHF">0.50</cbc:ChargeTotalAmount>
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<cbc:PayableAmount currencyID="CHF">1.48</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>a123</cbc:ID>
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<cbc:Note>item level 1/1</cbc:Note>
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<cbc:InvoicedQuantity unitCode="H87">1.00000000</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
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<cac:InvoicePeriod>
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<cbc:StartDate>2020-01-13</cbc:StartDate>
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<cbc:EndDate>2020-01-15</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderLineReference>
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<cbc:LineID>xxx</cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Name>Testprodukt</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>4711</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0160">2001015001325</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>16.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="CHF">0.98</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="H87">1.00</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="CHF">0.0200</cbc:Amount>
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<cbc:BaseAmount currencyID="CHF">1.0000</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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