Part number:
diff --git a/library/src/test/resources/factur-x-vis-ubl.en.html b/library/src/test/resources/factur-x-vis-ubl.en.html
index 34d420e8..65e10274 100644
--- a/library/src/test/resources/factur-x-vis-ubl.en.html
+++ b/library/src/test/resources/factur-x-vis-ubl.en.html
@@ -1,1951 +1,1948 @@
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XRechnung
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nicht vorhanden
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seller@email.de
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123456XX
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netto
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netto
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314,86
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336,90
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Amount paid
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brutto
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brutto
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brutto
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336,90
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VAT category: S (Standard rate)
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netto
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Direct debit
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Mandate Reference No:
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Transfer
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IBAN:
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DE75512108001245126199
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Invoice Comment
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Comment:
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#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.
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We accept no liability for the correctness of the data
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LineZeitschrift [...]
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Free text:
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Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung
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288,79
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Item Information
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LinePorto + Versandkosten
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Item Information
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Name:
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Porto + Versandkosten
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Customer's material number:
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Article properties:
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Country of origin code:
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We accept no liability for the correctness of the data
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Differing trade name:
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[Seller trading name]
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Electronic address:
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123/456/7890, HRA-Eintrag in […]
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Buyer Information
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E-mail address:
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Electronic address scheme:
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VAT Statement Date Code:
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Account assignment information:
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Contract Information
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Receipt confirmation ID:
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Specification ID:
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urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0
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We accept no liability for the correctness of the data
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Documents justifying the invoice
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+
+
+
+
+
+
XRechnung
+
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Buyer Information
+
+
+
Routing ID:
+
04011000-12345-03
+
+
+
+
Street / house number:
+
[Buyer address line 1]
+
+
+
+
+
+
Place:
+
[Buyer city]
+
+
+
+
Country:
+
DE (Deutschland)
+
+
+
ID:
+
[Buyer identifier]
+
+
+
+
+
+
+
+
+
+
Seller Information
+
+
+
+
Company name:
+
[Seller name]
+
+
+
Street / house number:
+
[Seller address line 1]
+
+
+
+
+
+
Place:
+
[Seller city]
+
+
+
+
Country code:
+
DE (Deutschland)
+
+
+
+
+
Name:
+
nicht vorhanden
+
+
+
Phone:
+
+49 1234-5678
+
+
+
E-mail address:
+
seller@email.de
+
+
+
+
+
+
+
+
+
Invoice details
+
+
+
+
+
Seller Information:
+
123456XX
+
+
+
Invoice date:
+
4.4.2016
+
+
+
Invoice type:
+
380 (Commercial invoice)
+
+
+
Currency
+
EUR (Euro)
+
+
+
Billing period:
+
+
+
+
+
+
+
+
+
+
+
+
Total amounts of the invoice
+
+
+
Line total
+
netto
+
314,86
+
+
+
Total discounts
+
netto
+
+
+
+
Total charges
+
netto
+
+
+
+
Grand total
+
netto
+
314,86
+
+
+
+
+
Grand total
+
brutto
+
336,90
+
+
+
Amount paid
+
brutto
+
+
+
+
rounding amount
+
brutto
+
+
+
+
Amount Due
+
brutto
+
336,90
+
+
+
+
+
+
+
+
+
Breakdown of VAT at invoice level
+
+
+
VAT category: S (Standard rate)
+
+
+
+
+
Grand total
+
netto
+
314,86
+
+
+
+
+
+
Reason for exemption::
+
ID for the exemption reason::
+
+
+
+
+
+
+
+
+
Direct debit
+
+
+
Mandate Reference No:
+
+
+
+
+
+
+
+
Transfer
+
+
+
+
IBAN:
+
DE75512108001245126199
+
+
+
+
+
+
+
+
+
+
Invoice Comment
+
+
+
+
Comment:
+
#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
LineZeitschrift [...]
+
+
+
Free text:
+
Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung
+ erfolgt / erfolgte direkt vom Verlag
+
+
+
+
+
Order line number:
+
6171175.1
+
+
+
Account assignment information:
+
+
+
Billing period:
+
+
+
+
+
+
Price details
+
+
+
+
+
Unit price (net)
+
288,79
+
+
+
Total price (net)
+
288,79
+
+
+
+
+
+
+
+
Unit of measure code:
+
+
+
+
VAT:
+
S (Standard rate)
+
+
+
VAT rate in percent:
+
7%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
Zeitschrift [...]
+
+
+
Description:
+
Zeitschrift Inland
+
+
+
+
Customer's material number:
+
+
+
Article properties:
+
+
+
+
+
+
+
+
+
Item classification code:
+
0721-880X
+
+
+
Identifier to form the schema:
+
IB (ISBN (International Standard Book Number))
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
+
LinePorto + Versandkosten
+
+
+
+
+
+
+
Account assignment information:
+
+
+
Billing period:
+
+
+
+
+
+
Price details
+
+
+
+
+
Unit price (net)
+
26,07
+
+
+
Total price (net)
+
26,07
+
+
+
+
+
+
+
+
Unit of measure code:
+
+
+
+
VAT:
+
S (Standard rate)
+
+
+
VAT rate in percent:
+
7%
+
+
+
+
+
+
+
+
+
Allowances at line level
+
+
+
Charges at invoice line level
+
+
+
+
+
+
+
Item Information
+
+
+
+
+
+
Name:
+
Porto + Versandkosten
+
+
+
+
+
Customer's material number:
+
+
+
Article properties:
+
+
+
+
+
+
+
+
+
Item classification code:
+
+
+
+
Identifier to form the schema:
+
+
+
+
Version for creating the schema:
+
+
+
+
Country of origin code:
+
+
+
+
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Seller Information
+
+
+
Differing trade name:
+
[Seller trading name]
+
+
+
+
Electronic address:
+
seller@email.de
+
+
+
Electronic address scheme:
+
EM (Electronic mail)
+
+
+
Register number:
+
[HRA-Eintrag]
+
+
+
VAT ID:
+
DE 123456789
+
+
+
+
+
Further legal information:
+
123/456/7890, HRA-Eintrag in […]
+
+
+
+
+
+
+
+
+
+
+
Buyer Information
+
+
+
Differing trade name:
+
+
+
+
+
E-mail address:
+
buyer@info.de
+
+
+
Electronic address scheme:
+
EM (Electronic mail)
+
+
+
+
Scheme of register/register number:
+
+
+
+
+
+
VAT Statement Date Code:
+
+
+
+
Account assignment information:
+
+
+
+
+
+
+
+
+
+
+
Contract Information
+
+
+
+
Receipt confirmation ID:
+
+
+
+
+
+
Specification ID:
+
urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0
+
+
+
+
+
+
+
+
+
+
+
We accept no liability for the correctness of the data
+
+
+
+
Documents justifying the invoice
+
+
+
+
+
+
+
+
diff --git a/library/src/test/resources/factur-x-vis.fr.html b/library/src/test/resources/factur-x-vis.fr.html
index 0b91ac44..176d36e4 100644
--- a/library/src/test/resources/factur-x-vis.fr.html
+++ b/library/src/test/resources/factur-x-vis.fr.html
@@ -1250,9 +1250,6 @@