- Fixed an error validation UBL files
- unknown root elements will now throw type 3 errors - added some tests
This commit is contained in:
jstaerk
@@ -1,3 +1,8 @@
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- Fixed an error validation UBL files
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- unknown root elements will now throw type 3 errors
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- added some tests
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2.3.1
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=======
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2021-10-25
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@@ -759,45 +759,45 @@ public class ZUGFeRDImporter {
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for (int j = 0; j < nodes.getLength(); j++) {
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n = nodes.item(j);
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final short nodeType = n.getNodeType();
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if (nodeType==Node.ELEMENT_NODE){
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switch (n.getNodeName()) {
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case "ram:PostcodeCode":
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if ((nodeType==Node.ELEMENT_NODE)&&(n.getLocalName()!=null)){
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switch (n.getLocalName()) {
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case "PostcodeCode":
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address.setPostCodeCode("");
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if (n.getFirstChild() != null) {
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address.setPostCodeCode(n.getFirstChild().getNodeValue());
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}
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break;
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case "ram:LineOne":
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case "LineOne":
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address.setLineOne("");
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if (n.getFirstChild() != null) {
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address.setLineOne(n.getFirstChild().getNodeValue());
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}
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break;
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case "ram:LineTwo":
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case "LineTwo":
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address.setLineTwo("");
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if (n.getFirstChild() != null) {
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address.setLineTwo(n.getFirstChild().getNodeValue());
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}
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break;
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case "ram:LineThree":
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case "LineThree":
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address.setLineThree("");
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if (n.getFirstChild() != null) {
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address.setLineThree(n.getFirstChild().getNodeValue());
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}
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break;
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case "ram:CityName":
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case "CityName":
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address.setCityName("");
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if (n.getFirstChild() != null) {
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address.setCityName(n.getFirstChild().getNodeValue());
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}
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break;
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case "ram:CountryID":
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case "CountryID":
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address.setCountryID("");
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if (n.getFirstChild() != null) {
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address.setCountryID(n.getFirstChild().getNodeValue());
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}
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break;
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case "ram:CountrySubDivisionName":
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case "CountrySubDivisionName":
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address.setCountrySubDivisionName("");
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if (n.getFirstChild() != null) {
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address.setCountrySubDivisionName(n.getFirstChild().getNodeValue());
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@@ -827,16 +827,17 @@ public class ZUGFeRDImporter {
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for (int i = 0; i < nl.getLength(); i++) {
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final Node nn = nl.item(i);
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Node node = null;
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switch (nn.getNodeName()) {
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case "ram:SpecifiedLineTradeAgreement":
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case "ram:SpecifiedSupplyChainTradeAgreement":
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if (nn.getLocalName()!=null) {
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switch (nn.getLocalName()) {
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case "SpecifiedLineTradeAgreement":
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case "SpecifiedSupplyChainTradeAgreement":
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node = getNodeByName(nn.getChildNodes(), "ram:NetPriceProductTradePrice");
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node = getNodeByName(nn.getChildNodes(), "NetPriceProductTradePrice");
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if (node != null) {
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final NodeList tradeAgreementChildren = node.getChildNodes();
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node = getNodeByName(tradeAgreementChildren, "ram:ChargeAmount");
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node = getNodeByName(tradeAgreementChildren, "ChargeAmount");
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lineItem.setPrice(tryBigDecimal(getNodeValue(node)));
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node = getNodeByName(tradeAgreementChildren, "ram:BasisQuantity");
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node = getNodeByName(tradeAgreementChildren, "BasisQuantity");
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if (node != null && node.getAttributes() != null) {
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final Node unitCodeAttribute = node.getAttributes().getNamedItem("unitCode");
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if (unitCodeAttribute != null) {
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@@ -845,83 +846,83 @@ public class ZUGFeRDImporter {
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}
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}
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node = getNodeByName(nn.getChildNodes(), "ram:GrossPriceProductTradePrice");
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node = getNodeByName(nn.getChildNodes(), "GrossPriceProductTradePrice");
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if (node != null) {
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node = getNodeByName(node.getChildNodes(), "ram:ChargeAmount");
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node = getNodeByName(node.getChildNodes(), "ChargeAmount");
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lineItem.setGrossPrice(tryBigDecimal(getNodeValue(node)));
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}
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break;
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case "ram:AssociatedDocumentLineDocument":
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case "AssociatedDocumentLineDocument":
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node = getNodeByName(nn.getChildNodes(), "ram:LineID");
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node = getNodeByName(nn.getChildNodes(), "LineID");
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lineItem.setId(getNodeValue(node));
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break;
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case "ram:SpecifiedTradeProduct":
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case "SpecifiedTradeProduct":
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node = getNodeByName(nn.getChildNodes(), "ram:SellerAssignedID");
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node = getNodeByName(nn.getChildNodes(), "SellerAssignedID");
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lineItem.getProduct().setSellerAssignedID(getNodeValue(node));
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node = getNodeByName(nn.getChildNodes(), "ram:BuyerAssignedID");
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node = getNodeByName(nn.getChildNodes(), "BuyerAssignedID");
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lineItem.getProduct().setBuyerAssignedID(getNodeValue(node));
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node = getNodeByName(nn.getChildNodes(), "ram:Name");
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node = getNodeByName(nn.getChildNodes(), "Name");
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lineItem.getProduct().setName(getNodeValue(node));
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node = getNodeByName(nn.getChildNodes(), "ram:Description");
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node = getNodeByName(nn.getChildNodes(), "Description");
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lineItem.getProduct().setDescription(getNodeValue(node));
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break;
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case "ram:SpecifiedLineTradeDelivery":
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case "ram:SpecifiedSupplyChainTradeDelivery":
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node = getNodeByName(nn.getChildNodes(), "ram:BilledQuantity");
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case "SpecifiedLineTradeDelivery":
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case "SpecifiedSupplyChainTradeDelivery":
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node = getNodeByName(nn.getChildNodes(), "BilledQuantity");
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lineItem.setQuantity(tryBigDecimal(getNodeValue(node)));
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break;
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case "ram:SpecifiedLineTradeSettlement":
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node = getNodeByName(nn.getChildNodes(), "ram:ApplicableTradeTax");
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case "SpecifiedLineTradeSettlement":
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node = getNodeByName(nn.getChildNodes(), "ApplicableTradeTax");
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if (node != null) {
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node = getNodeByName(node.getChildNodes(), "ram:RateApplicablePercent");
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node = getNodeByName(node.getChildNodes(), "RateApplicablePercent");
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lineItem.getProduct().setVATPercent(tryBigDecimal(getNodeValue(node)));
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}
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node = getNodeByName(nn.getChildNodes(), "ram:ApplicableTradeTax");
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node = getNodeByName(nn.getChildNodes(), "ApplicableTradeTax");
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if (node != null) {
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node = getNodeByName(node.getChildNodes(), "ram:CalculatedAmount");
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node = getNodeByName(node.getChildNodes(), "CalculatedAmount");
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lineItem.setTax(tryBigDecimal(getNodeValue(node)));
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}
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node = getNodeByName(nn.getChildNodes(), "ram:SpecifiedTradeSettlementLineMonetarySummation");
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node = getNodeByName(nn.getChildNodes(), "SpecifiedTradeSettlementLineMonetarySummation");
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if (node != null) {
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node = getNodeByName(node.getChildNodes(), "ram:LineTotalAmount");
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node = getNodeByName(node.getChildNodes(), "LineTotalAmount");
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lineItem.setLineTotalAmount(tryBigDecimal(getNodeValue(node)));
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}
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break;
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case "ram:SpecifiedSupplyChainTradeSettlement":
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case "SpecifiedSupplyChainTradeSettlement":
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//ZF 1!
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node = getNodeByName(nn.getChildNodes(), "ram:ApplicableTradeTax");
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node = getNodeByName(nn.getChildNodes(), "ApplicableTradeTax");
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if (node != null) {
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node = getNodeByName(node.getChildNodes(), "ram:ApplicablePercent");
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node = getNodeByName(node.getChildNodes(), "ApplicablePercent");
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lineItem.getProduct().setVATPercent(tryBigDecimal(getNodeValue(node)));
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}
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node = getNodeByName(nn.getChildNodes(), "ram:ApplicableTradeTax");
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node = getNodeByName(nn.getChildNodes(), "ApplicableTradeTax");
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if (node != null) {
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node = getNodeByName(node.getChildNodes(), "ram:CalculatedAmount");
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node = getNodeByName(node.getChildNodes(), "CalculatedAmount");
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lineItem.setTax(tryBigDecimal(getNodeValue(node)));
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}
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node = getNodeByName(nn.getChildNodes(), "ram:SpecifiedTradeSettlementMonetarySummation");
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node = getNodeByName(nn.getChildNodes(), "SpecifiedTradeSettlementMonetarySummation");
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if (node != null) {
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node = getNodeByName(node.getChildNodes(), "ram:LineTotalAmount");
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node = getNodeByName(node.getChildNodes(), "LineTotalAmount");
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lineItem.setLineTotalAmount(tryBigDecimal(getNodeValue(node)));
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}
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break;
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}
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}
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}
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lineItemList.add(lineItem);
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}
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return lineItemList;
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@@ -959,7 +960,7 @@ public class ZUGFeRDImporter {
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*/
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private Node getNodeByName(NodeList nl, String name) {
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for (int i = 0; i < nl.getLength(); i++) {
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if (nl.item(i).getNodeName() == name) {
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if ((nl.item(i).getLocalName()!=null)&&(nl.item(i).getLocalName().equals(name))) {
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return nl.item(i);
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} else if (nl.item(i).getChildNodes().getLength() > 0) {
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final Node node = getNodeByName(nl.item(i).getChildNodes(), name);
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@@ -30,6 +30,8 @@ import org.xml.sax.SAXException;
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import javax.xml.parsers.DocumentBuilderFactory;
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import javax.xml.parsers.ParserConfigurationException;
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import javax.xml.xpath.XPathExpressionException;
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import java.io.BufferedWriter;
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import java.io.FileWriter;
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import java.io.IOException;
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import java.io.StringReader;
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import java.math.BigDecimal;
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@@ -126,4 +128,42 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
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}
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public void testItemReferencedDocumentsImport() {
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ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter();
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DocumentBuilderFactory db = DocumentBuilderFactory.newInstance();
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boolean hasExceptions=false;
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Invoice invoice=null;
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try {
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zii.doRecalculateItemPricesFromLineTotals();
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zii.doIgnoreCalculationErrors();
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zii.fromXML(new String(Files.readAllBytes(Paths.get(getResourceAsFile("factur-x-testImport-corrected.xml").getAbsolutePath())), StandardCharsets.UTF_8));
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invoice=zii.extractInvoice();
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} catch (XPathExpressionException | ParseException | IOException e) {
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hasExceptions=true;
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}
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assertFalse(hasExceptions);
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assertNotNull(invoice.getZFItems()[0].getReferencedDocuments());
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assertEquals(2, invoice.getZFItems()[0].getReferencedDocuments().length);
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assertEquals("33807818630-5", invoice.getZFItems()[0].getReferencedDocuments()[0].getIssuerAssignedID());
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assertEquals("PL", invoice.getZFItems()[0].getReferencedDocuments()[1].getReferenceTypeCode());
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ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
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zf2p.setProfile(Profiles.getByName("Extended"));
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zf2p.generateXML(invoice);
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String theXML = new String(zf2p.getXML());
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try {
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BufferedWriter writer = new BufferedWriter(new FileWriter("c:\\Users\\jstaerk\\Desktop\\xrechnung-written.xml"));
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writer.write(theXML);
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writer.close();
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} catch (IOException e) {
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e.printStackTrace();
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}
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TransactionCalculator tc=new TransactionCalculator(invoice);
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// assertEquals(new BigDecimal("1284.66"),tc.getGrandTotal());
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assertEquals(new BigDecimal("1284.40"),tc.getGrandTotal());
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}
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}
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@@ -181,6 +181,7 @@ public class XMLValidator extends Validator {
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boolean isEN16931 = false;
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boolean isExtended = false;
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boolean isXRechnung = false;
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String xsltFilename = null;
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// urn:ferd:CrossIndustryDocument:invoice:1p0:extended,
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// urn:ferd:CrossIndustryDocument:invoice:1p0:comfort,
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@@ -188,7 +189,7 @@ public class XMLValidator extends Validator {
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// urn:cen.eu:en16931:2017
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// urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:basic
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if (root.getNodeName().equalsIgnoreCase("rsm:SCRDMCCBDACIOMessageStructure")) {
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if (root.getLocalName().equalsIgnoreCase("SCRDMCCBDACIOMessageStructure")) {
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context.setGeneration("1");
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isOrderX=true;
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isBasic = context.getProfile().contains("basic");
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@@ -197,7 +198,7 @@ public class XMLValidator extends Validator {
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validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "OX_10/comfort/SCRDMCCBDACIOMessageStructure_100pD20B.xsd", 99, EPart.ox);
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xsltFilename = "/xslt/OX_10/comfort/SCRDMCCBDACIOMessageStructure_100pD20B_COMFORT.xslt";
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} else if (root.getNodeName().equalsIgnoreCase("rsm:CrossIndustryInvoice")) { // ZUGFeRD 2.0 or Factur-X
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} else if (root.getLocalName().equalsIgnoreCase("CrossIndustryInvoice")) { // ZUGFeRD 2.0 or Factur-X
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context.setGeneration("2");
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isMiniumum = context.getProfile().contains("minimum");
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@@ -252,7 +253,7 @@ public class XMLValidator extends Validator {
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// saxon java net.sf.saxon.Transform -o tcdl2.0.tsdtf.sch.tmp.xsl -s
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// tcdl2.0.tsdtf.sch iso_svrl.xsl
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} else if (root.getNodeName().equalsIgnoreCase("Invoice")) {
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} else if (root.getLocalName().equalsIgnoreCase("Invoice")) {
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context.setGeneration("2");
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context.setFormat("UBL");
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// UBL
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@@ -260,7 +261,7 @@ public class XMLValidator extends Validator {
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validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-Invoice-2.1.xsd", 18, EPart.fx);
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xsltFilename = "/xslt/UBL_21/EN16931-UBL-validation.xsl";
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XrechnungSeverity = ESeverity.error;
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} else { // ZUGFeRD 1.0
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} else if (root.getLocalName().equalsIgnoreCase("CrossIndustryDocument")) { // ZUGFeRD 1.0
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context.setGeneration("1");
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//
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if ((!matchesURI(context.getProfile(), "urn:ferd:CrossIndustryDocument:invoice:1p0:basic"))
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@@ -272,6 +273,9 @@ public class XMLValidator extends Validator {
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validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "ZF_10/ZUGFeRD1p0.xsd", 18, EPart.fx);
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xsltFilename = "/xslt/ZUGFeRD_1p0.xslt";
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} else { // unknown document root
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context.addResultItem(new ValidationResultItem(ESeverity.fatal, "Unsupported root element")
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.setSection(3).setPart(EPart.fx));
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}
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if (context.getFormat().equals("CII")) {
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@@ -6,6 +6,8 @@ import java.io.File;
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import java.io.FileOutputStream;
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import java.io.IOException;
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import java.io.OutputStream;
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import java.nio.file.Files;
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import java.nio.file.Paths;
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import javax.xml.transform.Source;
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@@ -25,6 +27,7 @@ public class XMLValidatorTest extends ResourceCase {
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File tempFile = getResourceAsFile("invalidV2.xml");
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Source source;
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String content;
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boolean noException = true;
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try {
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xv.setFilename(tempFile.getAbsolutePath());
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@@ -70,8 +73,10 @@ public class XMLValidatorTest extends ResourceCase {
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xv.validate();
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} catch (IrrecoverableValidationError e) {
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// ignore, will be in XML output anyway
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noException = false; //expecting a fatal error, i.e. an exception
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}
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assertFalse(noException);
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noException=true;// moving on...
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assertTrue(xv.getXMLResult().contains("<error type=\"25\""));
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ctx.clear();
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@@ -83,7 +88,7 @@ public class XMLValidatorTest extends ResourceCase {
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||||
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xv.validate();
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} catch (IrrecoverableValidationError e) {
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// ignore, will be in XML output anyway
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noException = false;
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}
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String res = xv.getXMLResult();
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/*OutputStream os = null;
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@@ -161,10 +166,23 @@ public class XMLValidatorTest extends ResourceCase {
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source = Input.fromString("<validation>" + xv.getXMLResult() + "</validation>").build();
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content = xpath.evaluate("/validation/summary/@status", source);
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assertEquals("invalid", content);
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||||
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||||
} catch (IrrecoverableValidationError e) {
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// ignore, will be in XML output anyway
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||||
noException = false;
|
||||
}
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||||
assertTrue(noException);
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try {
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ctx.clear();
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||||
tempFile = getResourceAsFile("invalidV2Root.xml");
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xv.setFilename(tempFile.getAbsolutePath());
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xv.validate();
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} catch (IrrecoverableValidationError e) {
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// do expect this!
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noException = false;
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||||
}
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||||
assertFalse(noException);
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noException=true;
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||||
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||||
}
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||||
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||||
@@ -222,4 +240,28 @@ public class XMLValidatorTest extends ResourceCase {
|
||||
|
||||
}
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||||
|
||||
public void testXRValidationUBL() {
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ValidationContext ctx = new ValidationContext(null);
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||||
XMLValidator xv = new XMLValidator(ctx);
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XPathEngine xpath = new JAXPXPathEngine();
|
||||
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||||
boolean noExceptions = true;
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File tempFile = getResourceAsFile("01.01a-INVOICE_ubl.xml");
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||||
try {
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||||
xv.setFilename(tempFile.getAbsolutePath());
|
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xv.validate();
|
||||
|
||||
Source source = Input.fromString("<validation>" + xv.getXMLResult() + "</validation>").build();
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String content = xpath.evaluate("/validation/summary/@status", source);
|
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// assertEquals("valid", content);
|
||||
|
||||
|
||||
} catch (IrrecoverableValidationError e) {
|
||||
|
||||
noExceptions = false;
|
||||
}
|
||||
assertTrue(noExceptions);
|
||||
|
||||
}
|
||||
|
||||
}
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||||
|
||||
142
validator/src/test/resources/01.01a-INVOICE_ubl.xml
Normal file
142
validator/src/test/resources/01.01a-INVOICE_ubl.xml
Normal file
@@ -0,0 +1,142 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<ubl:Invoice xmlns:ubl="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">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.1</cbc:CustomizationID>
|
||||
<cbc:ID>123456XX</cbc:ID>
|
||||
<cbc:IssueDate>2016-04-04+01:00</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>[Seller trading name]</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Seller city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
|
||||
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
|
||||
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:Contact>
|
||||
<cbc:Name>nicht vorhanden</cbc:Name>
|
||||
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
|
||||
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyIdentification>
|
||||
<cbc:ID>[Buyer identifier]</cbc:ID>
|
||||
</cac:PartyIdentification>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
|
||||
<cbc:CityName>[Buyer city]</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
|
||||
<cac:PayeeFinancialAccount>
|
||||
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
|
||||
<cbc:ID>DE75512108001245126199</cbc:ID>
|
||||
</cac:PayeeFinancialAccount>
|
||||
</cac:PaymentMeans>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Zeitschrift [...]</cbc:ID>
|
||||
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2016-01-01+01:00</cbc:StartDate>
|
||||
<cbc:EndDate>2016-12-31+01:00</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>6171175.1</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>Zeitschrift Inland</cbc:Description>
|
||||
<cbc:Name>Zeitschrift [...]</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>246</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>Porto + Versandkosten</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Porto + Versandkosten</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</ubl:Invoice>
|
||||
186
validator/src/test/resources/invalidV2Root.xml
Normal file
186
validator/src/test/resources/invalidV2Root.xml
Normal file
@@ -0,0 +1,186 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?><!-- the document starts with an invisible utf8 byte order mark, which is valid-->
|
||||
<rsm:myinvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#compliant:factur-x.eu:1p0:en16931</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>RE-20171118/506</ram:ID>
|
||||
<ram:TypeCode>380</ram:TypeCode>
|
||||
<ram:IssueDateTime><udt:DateTimeString format="102">20171118</udt:DateTimeString></ram:IssueDateTime>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>160.0000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>160.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.7900</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>316.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Heiße Luft pro Liter</ram:Name>
|
||||
<ram:Description></ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>0.1000</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>20.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:Name>Bei Spiel GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||
<ram:LineOne>Ecke 12</ram:LineOne>
|
||||
<ram:CityName>Stadthausen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE136695976</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:Name>Theodor Est</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>88802</ram:PostcodeCode>
|
||||
<ram:LineOne>Bahnstr. 42</ram:LineOne>
|
||||
<ram:CityName>Spielkreis</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE999999999</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime><udt:DateTimeString format="102">20171117</udt:DateTimeString></ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>RE-20171118/506</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>42</ram:TypeCode>
|
||||
<ram:Information>Überweisung</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>COBADEFFXXX</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>11.20</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>160.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>63.84</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>336.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar ohne Abzug bis 09.12.2017</ram:Description>
|
||||
<ram:DueDateDateTime><udt:DateTimeString format="102">20171209</udt:DateTimeString></ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>571.04</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:myinvoice>
|
||||
Reference in New Issue
Block a user