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closes #343

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This commit is contained in:
jstaerk
2023-12-23 02:38:21 +01:00
parent c6173dd124
commit eba5413610
6 changed files with 62 additions and 232 deletions
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64
library/src/main/java/org/mustangproject/TradeParty.java
View File

@@ -30,8 +30,8 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
protected List<IZUGFeRDTradeSettlementDebit> debitDetails = new ArrayList<>(); protected List<IZUGFeRDTradeSettlementDebit> debitDetails = new ArrayList<>();
protected Contact contact = null; protected Contact contact = null;
protected LegalOrganisation legalOrg = null; protected LegalOrganisation legalOrg = null;
protected SchemedID globalId=null; protected SchemedID globalId = null;
protected SchemedID uriUniversalCommunicationId=null; //e.g. the email address of the organization protected SchemedID uriUniversalCommunicationId = null; //e.g. the email address of the organization
/** /**
* Default constructor. * Default constructor.
@@ -153,7 +153,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if (itemChilds.item(itemChildIndex).getLocalName().equals("GlobalID")) { if (itemChilds.item(itemChildIndex).getLocalName().equals("GlobalID")) {
if (itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID") != null) { if (itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID") != null) {
SchemedID gid=new SchemedID().setScheme(itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue()).setId(itemChilds.item(itemChildIndex).getTextContent()); SchemedID gid = new SchemedID().setScheme(itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue()).setId(itemChilds.item(itemChildIndex).getTextContent());
addGlobalID(gid); addGlobalID(gid);
} }
@@ -198,8 +198,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if ((taxChilds.item(taxChildIndex).getLocalName().equals("ID"))) { if ((taxChilds.item(taxChildIndex).getLocalName().equals("ID"))) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) { if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) {
Node firstChild = taxChilds.item(taxChildIndex).getFirstChild(); Node firstChild = taxChilds.item(taxChildIndex).getFirstChild();
if (firstChild != null) if (firstChild != null) {
{
if (taxChilds.item(taxChildIndex).getAttributes() if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("VA")) { .getNamedItem("schemeID").getNodeValue().equals("VA")) {
setVATID(firstChild.getNodeValue()); setVATID(firstChild.getNodeValue());
@@ -294,22 +293,19 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
parseFromUBL(nodes); parseFromUBL(nodes);
return; return;
} }
if (itemChilds.item(itemChildIndex).getLocalName().equals("Name")) { if (itemChilds.item(itemChildIndex).getLocalName().equals("Name")) {
setName(itemChilds.item(itemChildIndex).getTextContent()); setName(itemChilds.item(itemChildIndex).getTextContent());
} }
if (itemChilds.item(itemChildIndex).getLocalName().equals("GlobalID")) { if (itemChilds.item(itemChildIndex).getLocalName().equals("GlobalID")) {
if (itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID") != null) { if (itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID") != null) {
SchemedID gid=new SchemedID().setScheme(itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue()).setId(itemChilds.item(itemChildIndex).getTextContent()); SchemedID gid = new SchemedID().setScheme(itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue()).setId(itemChilds.item(itemChildIndex).getTextContent());
addGlobalID(gid); addGlobalID(gid);
} }
} }
if (itemChilds.item(itemChildIndex).getLocalName().equals("DefinedTradeContact")) { if (itemChilds.item(itemChildIndex).getLocalName().equals("DefinedTradeContact")) {
NodeList contact = itemChilds.item(itemChildIndex).getChildNodes(); NodeList contact = itemChilds.item(itemChildIndex).getChildNodes();
setContact(new Contact(contact)); setContact(new Contact(contact));
} }
if (itemChilds.item(itemChildIndex).getLocalName().equals("PostalTradeAddress")) { if (itemChilds.item(itemChildIndex).getLocalName().equals("PostalTradeAddress")) {
NodeList postal = itemChilds.item(itemChildIndex).getChildNodes(); NodeList postal = itemChilds.item(itemChildIndex).getChildNodes();
for (int postalChildIndex = 0; postalChildIndex < postal.getLength(); postalChildIndex++) { for (int postalChildIndex = 0; postalChildIndex < postal.getLength(); postalChildIndex++) {
@@ -337,6 +333,19 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
} }
} }
if (itemChilds.item(itemChildIndex).getLocalName().equals("URIUniversalCommunication")) {
NodeList URIchilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int URIChildIndex = 0; URIChildIndex < URIchilds.getLength(); URIChildIndex++) {
Node currentNode = URIchilds.item(URIChildIndex);
if ((currentNode.getLocalName() != null) && (currentNode.getLocalName().equals("URIID")
&&
(currentNode.getAttributes().getNamedItem("schemeID") != null))
&& (URIchilds.item(URIChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue().equals("EM"))
) {
setEmail(currentNode.getTextContent());
}
}
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedTaxRegistration")) { if (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedTaxRegistration")) {
NodeList taxChilds = itemChilds.item(itemChildIndex).getChildNodes(); NodeList taxChilds = itemChilds.item(itemChildIndex).getChildNodes();
@@ -345,8 +354,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
if ((taxChilds.item(taxChildIndex).getLocalName().equals("ID"))) { if ((taxChilds.item(taxChildIndex).getLocalName().equals("ID"))) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) { if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) {
Node firstChild = taxChilds.item(taxChildIndex).getFirstChild(); Node firstChild = taxChilds.item(taxChildIndex).getFirstChild();
if (firstChild != null) if (firstChild != null) {
{
if (taxChilds.item(taxChildIndex).getAttributes() if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("VA")) { .getNamedItem("schemeID").getNodeValue().equals("VA")) {
setVATID(firstChild.getNodeValue()); setVATID(firstChild.getNodeValue());
@@ -374,17 +382,16 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
@Override @Override
public String getGlobalID() { public String getGlobalID() {
if (globalId!=null) { if (globalId != null) {
return globalId.getID(); return globalId.getID();
} }
return null; return null;
} }
@Override @Override
public String getGlobalIDScheme() { public String getGlobalIDScheme() {
if (globalId!=null) { if (globalId != null) {
return globalId.getScheme(); return globalId.getScheme();
} }
return null; return null;
@@ -394,17 +401,16 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
@Override @Override
public String getUriUniversalCommunicationID() { public String getUriUniversalCommunicationID() {
if (uriUniversalCommunicationId!=null) { if (uriUniversalCommunicationId != null) {
return uriUniversalCommunicationId.getID(); return uriUniversalCommunicationId.getID();
} }
return null; return null;
} }
@Override @Override
public String getUriUniversalCommunicationIDScheme() { public String getUriUniversalCommunicationIDScheme() {
if (uriUniversalCommunicationId!=null) { if (uriUniversalCommunicationId != null) {
return uriUniversalCommunicationId.getScheme(); return uriUniversalCommunicationId.getScheme();
} }
return null; return null;
@@ -414,28 +420,15 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
/*** /***
* sets the email of the organization (not the one of the contact person) * sets the email of the organization (not the one of the contact person)
* (while setEmail has to be defined here getEmail comes from IZUGFeRDExportableTradeParty)
* @return fluent setter * @return fluent setter
*/ */
public TradeParty setEmail(String eMail) { public TradeParty setEmail(String eMail) {
SchemedID theSchemedID=new SchemedID("EM", eMail); SchemedID theSchemedID = new SchemedID("EM", eMail);
addUriUniversalCommunicationID(theSchemedID); addUriUniversalCommunicationID(theSchemedID);
return this; return this;
} }
/***
* gets the email of the organization (not the one of the contact person)
* will return null if not set or if the provided UriUniversalCommunicationID
* is not a email address
*
* @return String the email, or null
*/
public String getEmail() {
if (uriUniversalCommunicationId.getScheme().equals("EM")) {
return uriUniversalCommunicationId.getID();
}
return null;
}
/** /**
* if it's a customer, this can e.g. be the customer ID * if it's a customer, this can e.g. be the customer ID
@@ -460,12 +453,12 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
} }
public TradeParty addGlobalID(SchemedID schemedID) { public TradeParty addGlobalID(SchemedID schemedID) {
globalId=schemedID; globalId = schemedID;
return this; return this;
} }
public TradeParty addUriUniversalCommunicationID(SchemedID schemedID) { public TradeParty addUriUniversalCommunicationID(SchemedID schemedID) {
uriUniversalCommunicationId=schemedID; uriUniversalCommunicationId = schemedID;
return this; return this;
} }
@@ -496,7 +489,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
} }
public TradeParty setLegalOrganisation(LegalOrganisation legalOrganisation) { public TradeParty setLegalOrganisation(LegalOrganisation legalOrganisation) {
legalOrg=legalOrganisation; legalOrg = legalOrganisation;
return this; return this;
} }
@@ -651,7 +644,6 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
} }
/*** /***
* additional info of the address, e.g. which building or which floor. * additional info of the address, e.g. which building or which floor.
* Street address will become "lineOne", this will become "lineTwo". * Street address will become "lineOne", this will become "lineTwo".

24
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableTradeParty.java
View File

@@ -79,9 +79,11 @@ public interface IZUGFeRDExportableTradeParty {
return null; return null;
} }
/** /**
* The URIID of URIUniversalCommunicationID * The URIID of URIUniversalCommunicationID (e.g. email address)
* It is used by some countries, i.e. Luxembourg * It is used by some countries, i.e. Luxembourg, Peppol
* @return the URI as string * @return the URI as string
*/ */
default String getUriUniversalCommunicationID() { default String getUriUniversalCommunicationID() {
@@ -89,6 +91,24 @@ public interface IZUGFeRDExportableTradeParty {
} }
/***
* gets the email of the organization (not the one of the contact person)
* will return null if not set or if the provided UriUniversalCommunicationID
* is not a email address
*
* @return String the email, or null
*/
default String getEmail() {
if ((getUriUniversalCommunicationIDScheme()!=null)&&(getUriUniversalCommunicationIDScheme().equals("EM"))) {
return getUriUniversalCommunicationID();
}
return null;
}
/***
* the named contact person for inquiries
* @return contact
*/
default IZUGFeRDExportableContact getContact() { default IZUGFeRDExportableContact getContact() {
return null; return null;
} }

4
library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java
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@@ -86,8 +86,8 @@ public class XRTest extends TestCase {
FileAttachment fe1=new FileAttachment("one.pdf", "application/pdf", "Alternative", b); FileAttachment fe1=new FileAttachment("one.pdf", "application/pdf", "Alternative", b);
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()) Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname,"teststr","55232","teststadt","DE").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test","+49123456789","test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890","COBADEFXXX"))) .setSender(new TradeParty(orgname,"teststr","55232","teststadt","DE").setEmail("sender@example.com").addTaxID("DE4711").addVATID("DE0815").setContact(new Contact("Hans Test","+49123456789","test@example.org")).addBankDetails(new BankDetails("DE12500105170648489890","COBADEFXXX")))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")) .setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("recipient@sample.org"))
.setReferenceNumber("991-01484-64")//leitweg-id .setReferenceNumber("991-01484-64")//leitweg-id
// not using any VAT, this is also a test of zero-rated goods: // not using any VAT, this is also a test of zero-rated goods:
.setNumber(number).setPaymentTermDescription("#SKONTO#TAGE=14#PROZENT=2.25#\n" + .setNumber(number).setPaymentTermDescription("#SKONTO#TAGE=14#PROZENT=2.25#\n" +

4
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
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@@ -386,10 +386,10 @@ public class ZF2PushTest extends TestCase {
ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()) ze.setTransaction(new Invoice().setCurrency("CHF").addNote("document level 1/2").addNote("document level 2/2").setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSellerOrderReferencedDocumentID("9384").setBuyerOrderReferencedDocumentID("28934") .setSellerOrderReferencedDocumentID("9384").setBuyerOrderReferencedDocumentID("28934")
.setDetailedDeliveryPeriod(new SimpleDateFormat("yyyyMMdd").parse(occurrenceFrom), new SimpleDateFormat("yyyyMMdd").parse(occurrenceTo)) .setDetailedDeliveryPeriod(new SimpleDateFormat("yyyyMMdd").parse(occurrenceFrom), new SimpleDateFormat("yyyyMMdd").parse(occurrenceTo))
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).setID("0009845")) .setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).setEmail("sender@test.org").setID("0009845"))
.setDeliveryAddress(new TradeParty("just the other side of the street", "teststr.12a", "55232", "Entenhausen", "DE").addVATID("DE47110")) .setDeliveryAddress(new TradeParty("just the other side of the street", "teststr.12a", "55232", "Entenhausen", "DE").addVATID("DE47110"))
.setContractReferencedDocument(contractID) .setContractReferencedDocument(contractID)
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addGlobalID(gln).addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE").setFax("++49555123456")).setAdditionalAddress("Hinterhaus 3")) .setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addGlobalID(gln).setEmail("recipient@test.org").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE").setFax("++49555123456")).setAdditionalAddress("Hinterhaus 3"))
.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).addReferencedLineID("xxx").addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"), sdf.parse("2020-01-15"))) .addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(16)).addGlobalID(gtin).setSellerAssignedID("4711"), price, new BigDecimal(1.0)).addReferencedLineID("xxx").addNote("item level 1/1").addAllowance(new Allowance(new BigDecimal(0.02)).setReason("item discount").setTaxPercent(new BigDecimal(16))).setDetailedDeliveryPeriod(sdf.parse("2020-01-13"), sdf.parse("2020-01-15")))
.addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16))) .addCharge(new Charge(new BigDecimal(0.5)).setReason("quick delivery charge").setTaxPercent(new BigDecimal(16)))
.addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16))) .addAllowance(new Allowance(new BigDecimal(0.2)).setReason("discount").setTaxPercent(new BigDecimal(16)))

2
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
View File

@@ -169,6 +169,8 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
// Reading ZUGFeRD // Reading ZUGFeRD
assertEquals("4711", invoice.getZFItems()[0].getProduct().getSellerAssignedID()); assertEquals("4711", invoice.getZFItems()[0].getProduct().getSellerAssignedID());
assertEquals("9384", invoice.getSellerOrderReferencedDocumentID()); assertEquals("9384", invoice.getSellerOrderReferencedDocumentID());
assertEquals("sender@test.org", invoice.getSender().getEmail());
assertEquals("recipient@test.org", invoice.getRecipient().getEmail());
assertEquals("28934", invoice.getBuyerOrderReferencedDocumentID()); assertEquals("28934", invoice.getBuyerOrderReferencedDocumentID());
} }

184
library/src/test/java/org/mustangproject/ZUGFeRD/test.xml
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@@ -1,184 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
<!-- generated by: mustangproject.org vnull-->
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>123</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20220725</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>document level 1/2</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>document level 2/2</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:IncludedNote>
<ram:Content>item level 1/1</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Testprodukt</ram:Name>
<ram:Description/>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>xxx</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.0200</ram:ActualAmount>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>0.9800</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20200113</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20200115</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>0.98</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:ID>0009845</ram:ID>
<ram:Name>Test company</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr</ram:LineOne>
<ram:CityName>teststadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE0815</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">9990815</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
<ram:Name>Franz Müller</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr.12</ram:LineOne>
<ram:LineTwo>Hinterhaus 3</ram:LineTwo>
<ram:CityName>Entenhausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE4711</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>376zreurzu0983</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:Name>just the other side of the street</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr.12a</ram:LineOne>
<ram:CityName>Entenhausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20201102</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>123</ram:PaymentReference>
<ram:InvoiceCurrencyCode>CHF</ram:InvoiceCurrencyCode>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.20</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1.28</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20201001</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20201005</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.50</ram:ActualAmount>
<ram:Reason> quick delivery charge</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0.20</ram:ActualAmount>
<ram:Reason> discount</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar ohne Abzug bis 25.07.2022</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>0.98</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.50</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.20</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>1.28</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="CHF">0.20</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1.48</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>1.48</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>