Merge branch 'master' into issues/435-importer-ubl

# Conflicts:
#	library/src/main/java/org/mustangproject/Item.java
#	library/src/main/java/org/mustangproject/XMLTools.java
#	library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDImporter.java
#	library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
#	library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java

library/src/test/java/org/mustangproject/ZUGFeRD/BaseTest.java

@@ -52,6 +52,15 @@ public class BaseTest extends TestCase {
 		assertEquals("12.00", XMLTools.nDigitFormat(new BigDecimal("12"),2));
 		assertEquals("12", XMLTools.nDigitFormat(new BigDecimal("12"),0));
 		assertEquals("20000123.342", XMLTools.nDigitFormat(new BigDecimal("20000123.3419"),3));
+
+		assertEquals("0.00", XMLTools.nDigitFormatDecimalRange(BigDecimal.ZERO,2, 2));
+		assertEquals("-1.10", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.100000"), 4,2));
+		assertEquals("-1.101", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.101000"),10, 3));
+		assertEquals("-1.10", XMLTools.nDigitFormatDecimalRange(new BigDecimal("-1.103"), 2,2));
+		assertEquals("4", XMLTools.nDigitFormatDecimalRange(new BigDecimal("4"),2, 0));
+		assertEquals("3.14", XMLTools.nDigitFormatDecimalRange(new BigDecimal("3.141526"),2, 0));
+
+
 	}
 
 }

library/src/test/java/org/mustangproject/ZUGFeRD/ByteArraySearcherTest.java

@@ -0,0 +1,43 @@
+package org.mustangproject.ZUGFeRD;
+
+import static org.junit.Assert.assertFalse;
+import static org.junit.Assert.assertTrue;
+import static org.junit.jupiter.api.Assertions.assertEquals;
+
+import java.nio.charset.StandardCharsets;
+
+import org.junit.Test;
+import org.mustangproject.util.ByteArraySearcher;
+
+public class ByteArraySearcherTest
+{
+  @Test
+  public void testIndexOf () {
+    byte [] haystack = "Hello World".getBytes (StandardCharsets.ISO_8859_1);
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, new byte [] { 'H' }));
+    assertEquals (1, ByteArraySearcher.indexOf (haystack, new byte [] { 'e' }));
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, new byte [] { 'H', 'e' }));
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, new byte [] { 'H', 'e' }));
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, new byte [] { 'H', 'e', 'l', 'l' }));
+    assertEquals (0, ByteArraySearcher.indexOf (haystack, haystack));
+    assertEquals (-1, ByteArraySearcher.indexOf (haystack, new byte [0]));
+    assertEquals (-1, ByteArraySearcher.indexOf (haystack, new byte [] { 'a' }));
+    assertEquals (-1, ByteArraySearcher.indexOf (haystack, new byte [] { 'h' }));
+    assertEquals (-1, ByteArraySearcher.indexOf (haystack, new byte [] { 'r', 'o' }));
+  }
+
+  @Test
+  public void testStartsWith () {
+    byte [] haystack = "Hello World".getBytes (StandardCharsets.ISO_8859_1);
+    assertTrue (ByteArraySearcher.startsWith (haystack, new byte [] { 'H' }));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [] { 'e' }));
+    assertTrue (ByteArraySearcher.startsWith (haystack, new byte [] { 'H', 'e' }));
+    assertTrue (ByteArraySearcher.startsWith (haystack, new byte [] { 'H', 'e' }));
+    assertTrue (ByteArraySearcher.startsWith (haystack, new byte [] { 'H', 'e', 'l', 'l' }));
+    assertTrue (ByteArraySearcher.startsWith (haystack, haystack));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [0]));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [] { 'a' }));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [] { 'h' }));
+    assertFalse (ByteArraySearcher.startsWith (haystack, new byte [] { 'r', 'o' }));
+  }
+}

library/src/test/java/org/mustangproject/ZUGFeRD/CalculationTest.java

@@ -17,14 +17,14 @@ import java.text.SimpleDateFormat;
  *
  */
 public class CalculationTest {
-  private static final Logger LOGGER = LoggerFactory.getLogger (CalculationTest.class);
+	private static final Logger LOGGER = LoggerFactory.getLogger(CalculationTest.class);
 
 	@Test
 	public void testLineCalculator_simpleAmounts_resultInValidVATAmount() {
 		final IZUGFeRDExportableProduct product = new IZUGFeRDExportableProductImpl().setVatPercent(valueOf(16));
 		final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(100))
-				.setQuantity(TEN)
-				.setProduct(product);
+			.setQuantity(TEN)
+			.setProduct(product);
 
 		final LineCalculator calculator = new LineCalculator(currentItem);
 
@@ -41,9 +41,9 @@ public class CalculationTest {
 		final IZUGFeRDAllowanceCharge allowance = new IZUGFeRDAllowanceChargeImpl().setTotalAmount(valueOf(14.8730));
 
 		final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(148.73))
-				.setQuantity(valueOf(12))
-				.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
-				.setProduct(product);
+			.setQuantity(valueOf(12))
+			.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
+			.setProduct(product);
 
 		final LineCalculator calculator = new LineCalculator(currentItem);
 
@@ -60,10 +60,10 @@ public class CalculationTest {
 		// 20 % charge
 		final IZUGFeRDAllowanceCharge charge = new IZUGFeRDAllowanceChargeImpl().setTotalAmount(valueOf(29.746));
 		final IZUGFeRDExportableItem currentItem = new IZUGFeRDExportableItemImpl().setPrice(valueOf(148.73))
-				.setQuantity(valueOf(12))
-				.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
-				.setItemCharges(new IZUGFeRDAllowanceCharge[]{charge})
-				.setProduct(product);
+			.setQuantity(valueOf(12))
+			.setItemAllowances(new IZUGFeRDAllowanceCharge[]{allowance})
+			.setItemCharges(new IZUGFeRDAllowanceCharge[]{charge})
+			.setProduct(product);
 
 		final LineCalculator calculator = new LineCalculator(currentItem);
 
@@ -187,5 +187,18 @@ public class CalculationTest {
 		assertEquals(valueOf(101.86).stripTrailingZeros(), calculator.getGrandTotal().stripTrailingZeros());
 	}
 
+	/**
+	 * LineCalculator should not throw an exception when calculating a non-terminating decimal expansion
+	 * */
+	@Test
+	public void testNonTerminatingDecimalExpansion() {
+		final Product product = new Product();
+		final IZUGFeRDExportableItem currentItem = new Item().setPrice(valueOf(386.52))
+			.setQuantity(BigDecimal.valueOf(31))
+			.setBasisQuantity(BigDecimal.valueOf(366))
+			.setProduct(product);
+		final LineCalculator calculator = new LineCalculator(currentItem);
+		assertEquals(BigDecimal.valueOf(32.74), calculator.getItemTotalNetAmount());
+	}
 
 }

library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java

@@ -36,7 +36,7 @@ public class DeSerializationTest extends TestCase {
 	public void testJackson() throws JsonProcessingException {
 
 		ObjectMapper mapper = new ObjectMapper();
-		Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty("some org", "teststr", "55232", "teststadt", "DE").addTaxID("taxID")).setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber("0185").addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal("1"), new BigDecimal(1.0)));
+		Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty("some org", "teststr", "55232", "teststadt", "DE").addTaxID("taxID").addBankDetails(new BankDetails("DE3600000123456", "ABCDEFG1001").setAccountName("Donald Duck")).setEmail("info@company.com")).setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711").setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE"))).setNumber("0185").addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal("1"), new BigDecimal(1.0)));
 		String jsonArray = mapper.writeValueAsString(i);
 
 		// [{"stringValue":"a","intValue":1,"booleanValue":true},
@@ -45,6 +45,8 @@ public class DeSerializationTest extends TestCase {
 		Invoice fromJSON = mapper.readValue(jsonArray, Invoice.class);
 		assertEquals(fromJSON.getNumber(), i.getNumber());
 		assertEquals(fromJSON.getZFItems().length, i.getZFItems().length);
+		assertEquals("info@company.com", fromJSON.getSender().getEmail());
+		assertEquals("info@company.com", fromJSON.getSender().getUriUniversalCommunicationID());
 
 	}
 }

library/src/test/java/org/mustangproject/ZUGFeRD/ProfilesMinimumBasicWLTest.java

@@ -36,7 +36,8 @@ import java.util.Date;
  */
 public class ProfilesMinimumBasicWLTest extends TestCase {
 
-	final String TARGET_PDF_FX_MINIMUM = "./target/testout-Minimum.pdf";
+	final String TARGET_PDF_FX_MINIMUM_INV = "./target/testout-Minimum-INV.pdf";
+	final String TARGET_PDF_FX_MINIMUM_CN = "./target/testout-Minimum-CN.pdf";
 
 	public void testMinimumCreditNote() {
 		String ownNumber = "NUMFACTURE";
@@ -60,14 +61,14 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
 			Invoice i = new Invoice()
 					.setIssueDate(new Date())
 					.setSender(
-							new TradeParty().setName(ownOrgName).setCountry("FR")
+							new TradeParty().setName(ownOrgName).setCountry("FR").setVATID("FR555444333222111")
 									.addBankDetails(new BankDetails(ownIBAN, ownBIC)))
 					.setRecipient(recipient)
 					.setNumber(ownNumber)
 					.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal(123), new BigDecimal(1)))
 					.setCreditNote();
 			ze.setTransaction(i);
-			ze.export(TARGET_PDF_FX_MINIMUM);
+			ze.export(TARGET_PDF_FX_MINIMUM_CN);
 
 			// check for pdf-a schema extension
 //			assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
@@ -79,7 +80,7 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
 		}
 
 		// now check the contents (like MustangReaderTest)
-		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM);
+		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM_CN);
 
 		// Reading ZUGFeRD
 		assertEquals("146.37",zi.getAmount());
@@ -115,13 +116,13 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
 					.setIssueDate(new Date())
 					.setDueDate(new Date())
 					.setSender(
-							new TradeParty().setName(ownOrgName).setCountry("FR")
+							new TradeParty().setName(ownOrgName).setCountry("FR").setVATID("FR555444333222111")
 									.addBankDetails(new BankDetails(ownIBAN)))
 					.setRecipient(recipient)
 					.setNumber(ownNumber).setTotalPrepaidAmount(new BigDecimal("1"))
 					.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), new BigDecimal(123), new BigDecimal(1)));
 			ze.setTransaction(i);
-			ze.export(TARGET_PDF_FX_MINIMUM);
+			ze.export(TARGET_PDF_FX_MINIMUM_INV);
 
 			// check for pdf-a schema extension
 //			assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
@@ -133,7 +134,7 @@ public class ProfilesMinimumBasicWLTest extends TestCase {
 		}
 
 		// now check the contents (like MustangReaderTest)
-		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM);
+		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX_MINIMUM_INV);
 
 		// Reading ZUGFeRD
 		assertEquals("146.37",zi.getAmount());

library/src/test/java/org/mustangproject/ZUGFeRD/UBLTest.java

@@ -123,35 +123,8 @@ public class UBLTest extends ResourceCase {
 
 	}
 
-
-/*	public void testInvoiceImportOtherUBL() {
-
-
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_1_Teilrechnung.ubl.xml");
-//		File UBLinputFile = getResourceAsFile("ubl/EN16931_2_Teilrechnung.ubl.xml");
-/*			File UBLinputFile = getResourceAsFile("ubl/EN16931_AbweichenderZahlungsempf.ubl.xml");
-				File UBLinputFile = getResourceAsFile("ubl/EN16931_Betriebskostenabrechnung.ubl.xml");
-					File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach.ubl.xml");
-						File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach_DueDate.ubl.xml");
-							File UBLinputFile = getResourceAsFile("ubl/EN16931_Einfach_negativePaymentDue.ubl.xml");
-								File UBLinputFile = getResourceAsFile("ubl/EN16931_Elektron.ubl.xml");
-									File UBLinputFile = getResourceAsFile("ubl/EN16931_ElektronischeAdresse.ubl.xml");
-										File UBLinputFile = getResourceAsFile("ubl/EN16931_Gutschrift.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Miete.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_OEPNV.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Physiotherapeut.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Rabatte.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Rechnungskorrektur.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_RechnungsUebertragung.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Reisekostenabrechnung.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml");
-		File UBLinputFile = getResourceAsFile("ubl/EN16931_SEPA_Prenotification.ubl.xml");
-
-
-
+	public void testEdgeInvoiceImportUBL2() {
+		File UBLinputFile = getResourceAsFile("ubl/04.01a-INVOICE_ubl.xml");
 		boolean hasExceptions = false;
 
 		ZUGFeRDInvoiceImporter zii = null;
@@ -160,15 +133,12 @@ public class UBLTest extends ResourceCase {
 			zii = new ZUGFeRDInvoiceImporter(new FileInputStream(UBLinputFile));
 			invoice = zii.extractInvoice();
 		} catch (XPathExpressionException | ParseException | FileNotFoundException e) {
+			e.printStackTrace();
 			hasExceptions = true;
 		}
 		assertFalse(hasExceptions);
-		// Reading ZUGFeRD
-		assertEquals(new BigDecimal("288.79"), invoice.getZFItems()[0].getPrice());
-		assertEquals("04011000-12345-03", invoice.getReferenceNumber());
-		assertEquals("seller@email.de", invoice.getSender().getContact().getEMail());
-		assertEquals("12345", invoice.getRecipient().getZIP());
-		assertEquals("DE75512108001245126199", invoice.getSender().getBankDetails().get(0).getIBAN());
 
-	}*/
+		assertEquals(new BigDecimal("10000.0"), invoice.getTotalPrepaidAmount());
+	}
+
 }

library/src/test/java/org/mustangproject/ZUGFeRD/VisualizationTest.java

@@ -19,8 +19,10 @@
  *********************************************************************** */
 package org.mustangproject.ZUGFeRD;
 
+import org.apache.commons.io.IOUtils;
 import org.junit.FixMethodOrder;
 import org.junit.runners.MethodSorters;
+import org.mustangproject.util.ByteArraySearcher;
 import org.xml.sax.SAXException;
 
 import javax.xml.parsers.ParserConfigurationException;
@@ -28,10 +30,14 @@ import javax.xml.transform.*;
 import java.io.*;
 import java.nio.charset.StandardCharsets;
 import java.nio.file.Files;
+import java.nio.file.Paths;
 
 @FixMethodOrder(MethodSorters.NAME_ASCENDING)
 public class VisualizationTest extends ResourceCase {
 
+	final String TARGET_PDF_CII = "./target/testout-Visualization-cii.pdf";
+	final String TARGET_PDF_UBL = "./target/testout-Visualization-cii.pdf";
+
 	public void testCIIVisualizationBasic() {
 
 		// the writing part
@@ -145,30 +151,80 @@ public class VisualizationTest extends ResourceCase {
 		assertEquals(expected, result);
 	}
 
-/*	public void testPDFVisualization() {
+	public void testPDFVisualizationCII() {
 
-	// the writing part
-		CIIToUBL c2u = new CIIToUBL();
-		String sourceFilename = "factur-x.xml";
-		File CIIinputFile = getResourceAsFile(sourceFilename);
+		File CIIinputFile = getResourceAsFile("cii/01.01a-INVOICE.cii.xml");
+
+		// the writing part
 
 		String expected = null;
 		String result = null;
 		try {
 			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
-			/* remove file endings so that tests can also pass after checking
-			   out from git with arbitrary options (which may include CSRF changes)
-			 *
-			zvi.toPDF(CIIinputFile.getAbsolutePath(), "c:\\users\\jstaerk\\temp\\fopy2.pdf");
+			zvi.toPDF(CIIinputFile.getAbsolutePath(), TARGET_PDF_CII);
 		} catch (UnsupportedOperationException e) {
 			fail("UnsupportedOperationException should not happen: "+e.getMessage());
 		} catch (IllegalArgumentException e) {
 			fail("IllegalArgumentException should not happen: "+e.getMessage());
 		}
 
-//		assertNotNull(result);
-		// Reading ZUGFeRD
-//		assertEquals(expected, result);
-	}*/
+		try {
+			assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
+		} catch (IOException e) {
+			fail("IOException should not occur");
+		}
+	}
+
+	public void testPDFVisualizationUBL() {
+
+		File UBLinputFile = getResourceAsFile("ubl/01.01a-INVOICE.ubl.xml");
+
+		// the writing part
+		String sourceFilename = "factur-x.xml";
+
+		String expected = null;
+		String result = null;
+		try {
+			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
+			zvi.toPDF(UBLinputFile.getAbsolutePath(), TARGET_PDF_UBL);
+		} catch (UnsupportedOperationException e) {
+			fail("UnsupportedOperationException should not happen: "+e.getMessage());
+		} catch (IllegalArgumentException e) {
+			fail("IllegalArgumentException should not happen: "+e.getMessage());
+		}
+
+
+		try {
+			assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
+		} catch (IOException e) {
+			fail("IOException should not occur");
+		}
+	}
+
+	public void testPDFVisualizationUBLCreditNote() {
+
+		File UBLinputFile = getResourceAsFile("ubl/UBL-CreditNote-2.1-Example.ubl.xml");
+
+		// the writing part
+		String sourceFilename = "factur-x.xml";
+
+		String expected = null;
+		String result = null;
+		try {
+			ZUGFeRDVisualizer zvi = new ZUGFeRDVisualizer();
+			zvi.toPDF(UBLinputFile.getAbsolutePath(), TARGET_PDF_UBL);
+		} catch (UnsupportedOperationException e) {
+			fail("UnsupportedOperationException should not happen: "+e.getMessage());
+		} catch (IllegalArgumentException e) {
+			fail("IllegalArgumentException should not happen: "+e.getMessage());
+		}
+
+
+		try {
+			assertTrue(ByteArraySearcher.startsWith(Files.readAllBytes(Paths.get(TARGET_PDF_CII)), new byte[]{'%', 'P', 'D', 'F'}));
+		} catch (IOException e) {
+			fail("IOException should not occur");
+		}
+	}
 
 }

library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java

@@ -95,6 +95,7 @@ public class XRTest extends TestCase {
 			.setReferenceNumber("991-01484-64")//leitweg-id
 			// not using any VAT, this is also a test of zero-rated goods:
 			.setNumber(number).addItem(new Item(new Product("Testprodukt", "", "C62", BigDecimal.ZERO), amount, new BigDecimal(1.0)))
+			.setPayee( new TradeParty().setName("VR Factoring GmbH").setID("DE813838785").setLegalOrganisation(new LegalOrganisation("391200LDDFJDMIPPMZ54", "0199")))
 			.embedFileInXML(fe1);
 
 
@@ -109,6 +110,9 @@ public class XRTest extends TestCase {
 			.asInt()
 			.isEqualTo(1); //2 errors are OK because there is a known bug
 
+		assertThat(theXML).valueByXPath("count(//*[local-name()='PayeeTradeParty'])")
+			.asInt()
+			.isEqualTo(1);
 
 		assertThat(theXML).valueByXPath("//*[local-name()='DuePayableAmount']")
 			.asDouble()

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2EdgeTest.java

@@ -297,7 +297,8 @@ public class ZF2EdgeTest extends MustangReaderTestCase {
 			InputStream SOURCE_PDF = this.getClass()
 				.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
 
-			ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();ze.ignorePDFAErrors();
+			ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
+			ze.ignorePDFAErrors();
 			ze.load(SOURCE_PDF);
 			ze.setProducer("My Application")
 				.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile(Profiles.getByName("Extended"));

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java

@@ -56,6 +56,7 @@ public class ZF2PushTest extends TestCase {
 	final String TARGET_ATTACHMENTSPDF = "./target/testout-ZF2PushAttachments.pdf";
 	final String TARGET_BANKPDF = "./target/testout-ZF2PushBank.pdf";
 	final String TARGET_PUSHEDGE = "./target/testout-ZF2PushEdge.pdf";
+	final String TARGET_INTRACOMMUNITYSUPPLYMANUALPDF = "./target/testout-ZF2PushIntraCommunitySupplyManual.pdf";
 	final String TARGET_INTRACOMMUNITYSUPPLYPDF = "./target/testout-ZF2PushIntraCommunitySupply.pdf";
 	final String TARGET_REVERSECHARGEPDF = "./target/testout-ZF2PushReverseCharge.pdf";
 
@@ -125,7 +126,7 @@ public class ZF2PushTest extends TestCase {
 		String number = "123";
 		String priceStr = "1.00";
 
-		String senderDescription = "Kein Kleinunternehmer";
+		String senderDescription = "Kleinunternehmer";
 		String taxID = "9990815";
 		BigDecimal price = new BigDecimal(priceStr);
 		try {
@@ -144,7 +145,7 @@ public class ZF2PushTest extends TestCase {
 				.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").addVATID("DE4711")
 					.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE")))
 				.setNumber(number)
-				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(19)), price, new BigDecimal(1.0)))
+				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)).setTaxExemptionReason("Kleinunternehmer gemäß §19 UStG").setTaxCategoryCode("E"), price, new BigDecimal(1.0)))
 			);
 			String theXML = new String(ze.getProvider().getXML());
 			assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
@@ -170,7 +171,7 @@ public class ZF2PushTest extends TestCase {
 		assertTrue(zi.getUTF8().contains(taxID));
 
 		// Reading ZUGFeRD
-		assertEquals("1.19", zi.getAmount());
+		assertEquals("1.00", zi.getAmount());
 		assertEquals(orgname, zi.getHolder());
 		assertEquals(number, zi.getForeignReference());
 		try {
@@ -272,7 +273,10 @@ public class ZF2PushTest extends TestCase {
 	}
 
 
-	public void testIntraCommunitySupplyExport() {
+	/***
+	 * you can activate intra community suppliy on item level
+	 */
+	public void testIntraCommunitySupplyItemExport() {
 
 		String orgname = "Test company";
 		String number = "123";
@@ -323,6 +327,68 @@ public class ZF2PushTest extends TestCase {
 		}
 	}
 
+	/**
+	 * or manually, in which case the transaction needs a delivery address outside DE, and the items a 0 tax with reason K and reason code
+	 */
+
+	public void testIntraCommunitySupplyManualExport() {
+
+		String orgname = "Test company";
+		String number = "123";
+		String priceStr = "1.00";
+
+		String taxID = "9990815";
+		BigDecimal price = new BigDecimal(priceStr);
+		try {
+			InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
+
+			ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
+			ze.ignorePDFAErrors();
+			ze.load(SOURCE_PDF);
+			ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2);
+
+			ze.setTransaction(new Invoice().setDeliveryAddress(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "FR")).setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
+				.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID(taxID).addVATID("DE0815"))
+				.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "FR").addVATID("DE4711")
+
+					.setContact(new Contact("Franz Müller", "01779999999", "franz@mueller.de", "teststr. 12", "55232", "Entenhausen", "DE")))
+				.setNumber(number)
+				.addItem(new Item(new Product("Testprodukt", "", "C62", new BigDecimal(0)).setTaxExemptionReason("Kein Ausweis der Umsatzsteuer bei innergemeinschaftlichen Lieferungen").setTaxCategoryCode("K"), price, new BigDecimal(1.0)))
+			);
+			String theXML = new String(ze.getProvider().getXML());
+			assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
+			ze.export(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
+		} catch (IOException e) {
+			fail("IOException should not be raised");
+		}
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
+		Invoice i= null;
+		try {
+			i = zii.extractInvoice();
+		} catch (XPathExpressionException e) {
+			throw new RuntimeException(e);
+		} catch (ParseException e) {
+			throw new RuntimeException(e);
+		}
+
+		// now check the contents (like MustangReaderTest)
+		ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_INTRACOMMUNITYSUPPLYMANUALPDF);
+
+		assertEquals("EUR", zi.getInvoiceCurrencyCode());
+		assertTrue(zi.getUTF8().contains(taxID));
+
+		// Reading ZUGFeRD
+		assertEquals("1.00", zi.getAmount());
+		assertEquals(orgname, zi.getHolder());
+		assertEquals(number, zi.getForeignReference());
+		try {
+			assertEquals(zi.getVersion(), 2);
+		} catch (Exception e) {
+			e.printStackTrace();
+		}
+	}
+
+
 	public void testReverseChargeExport() {
 
 		String orgname = "Test company";

library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java

@@ -139,6 +139,9 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		assertEquals("DE", invoice.getSender().getCountry());
 		assertEquals("Stadthausen", invoice.getSender().getLocation());
 
+		assertTrue(invoice.getPayee() != null);
+		assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
+
 		TransactionCalculator tc = new TransactionCalculator(invoice);
 		assertEquals(new BigDecimal("571.04"), tc.getGrandTotal());
 
@@ -285,6 +288,8 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 		TransactionCalculator tc = new TransactionCalculator(invoice);
 		assertEquals(new BigDecimal("1.00"), tc.getGrandTotal());
 
+		assertTrue(invoice.getPayee() != null);
+		assertEquals("VR Factoring GmbH", invoice.getPayee().getName());
 	}
 
 	/**
@@ -313,4 +318,36 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
 	}
 
 
+/*
+	public void testEEISI_300_cii_Import() {
+		boolean hasExceptions = false;
+		File input = getResourceAsFile("not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml");
+
+
+		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
+		try {
+			zii.fromXML(new String(Files.readAllBytes(input.toPath()), StandardCharsets.UTF_8));
+
+		} catch (IOException e) {
+			hasExceptions = true;
+		}
+
+		Invoice invoice = null;
+		try {
+			invoice = zii.extractInvoice();
+			assertEquals("Seller contact point",invoice.getSender().getName());
+				/*
+				<cbc:Name>Seller contact point</cbc:Name>
+        <cbc:Telephone>+41 345 654455</cbc:Telephone>
+        <cbc:ElectronicMail>seller@contact.de);*
+		} catch (XPathExpressionException | ParseException e) {
+			hasExceptions = true;
+		}
+		assertFalse(hasExceptions);
+		TransactionCalculator tc = new TransactionCalculator(invoice);
+		assertEquals(new BigDecimal("205.00"), tc.getGrandTotal());
+
+	}
+
+*/
 }

library/src/test/resources/ORDER-X_EX01_ORDER_FULL_DATA-COMFORTorder-x.xml

@@ -0,0 +1,815 @@
+
+<!--Sample file Order-x.xml - COMFORT Profile, created by Cyrille Sautereau, Admarel-->
+<rsm:SCRDMCCBDACIOMessageStructure
+xmlns:rsm="urn:un:unece:uncefact:data:SCRDMCCBDACIOMessageStructure:100"
+xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:128"
+xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:128"
+xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:128"
+xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+     <rsm:ExchangedDocumentContext>
+          <ram:TestIndicator>
+               <udt:Indicator>false</udt:Indicator>
+          </ram:TestIndicator>
+          <ram:BusinessProcessSpecifiedDocumentContextParameter>
+               <ram:ID>A1</ram:ID>
+          </ram:BusinessProcessSpecifiedDocumentContextParameter>
+          <ram:GuidelineSpecifiedDocumentContextParameter>
+               <ram:ID>urn:order-x.eu:1p0:comfort</ram:ID>
+          </ram:GuidelineSpecifiedDocumentContextParameter>
+     </rsm:ExchangedDocumentContext>
+     <rsm:ExchangedDocument>
+          <ram:ID>PO123456789</ram:ID>
+          <ram:Name>Doc Name</ram:Name>
+          <ram:TypeCode>220</ram:TypeCode>
+          <ram:IssueDateTime>
+               <udt:DateTimeString format="203">202003311232</udt:DateTimeString>
+          </ram:IssueDateTime>
+          <ram:CopyIndicator>
+               <udt:Indicator>false</udt:Indicator>
+          </ram:CopyIndicator>
+          <ram:PurposeCode>9</ram:PurposeCode>
+          <ram:RequestedResponseTypeCode>AC</ram:RequestedResponseTypeCode>
+          <ram:IncludedNote>
+               <ram:Content>Content of Note</ram:Content>
+               <ram:SubjectCode>AAI</ram:SubjectCode>
+          </ram:IncludedNote>
+          <ram:EffectiveSpecifiedPeriod>
+               <ram:StartDateTime>
+                    <udt:DateTimeString format="102">20200331</udt:DateTimeString>
+               </ram:StartDateTime>
+               <ram:EndDateTime>
+                    <udt:DateTimeString format="102">20200630</udt:DateTimeString>
+               </ram:EndDateTime>
+          </ram:EffectiveSpecifiedPeriod>
+     </rsm:ExchangedDocument>
+     <rsm:SupplyChainTradeTransaction>
+          <ram:IncludedSupplyChainTradeLineItem>
+               <ram:AssociatedDocumentLineDocument>
+                    <ram:LineID>1</ram:LineID>
+                    <ram:IncludedNote>
+                         <ram:Content>WEEE Tax of 0,50 euros per item included</ram:Content>
+                         <ram:SubjectCode>TXD</ram:SubjectCode>
+                    </ram:IncludedNote>
+               </ram:AssociatedDocumentLineDocument>
+               <ram:SpecifiedTradeProduct>
+                    <ram:GlobalID schemeID="0160">1234567890123</ram:GlobalID>
+                    <ram:SellerAssignedID>987654321</ram:SellerAssignedID>
+                    <ram:BuyerAssignedID>654987321</ram:BuyerAssignedID>
+                    <ram:Name>Product Name</ram:Name>
+                    <ram:Description>Product Description</ram:Description>
+                    <ram:BatchID>Product Batch ID (lot ID)</ram:BatchID>
+                    <ram:BrandName>Product Brand Name</ram:BrandName>
+                    <ram:ApplicableProductCharacteristic>
+                         <ram:TypeCode>Characteristic_Code</ram:TypeCode>
+                         <ram:Description>Characteristic Description</ram:Description>
+                         <ram:Value>5 meters</ram:Value>
+                    </ram:ApplicableProductCharacteristic>
+                    <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="TST">Class_code</ram:ClassCode>
+                         <ram:ClassName>Name Class Codification</ram:ClassName>
+                    </ram:DesignatedProductClassification>
+                    <ram:IndividualTradeProductInstance>
+                         <ram:BatchID>Product Instances Batch ID</ram:BatchID>
+                         <ram:SerialID>Product Instances Supplier Serial ID</ram:SerialID>
+                    </ram:IndividualTradeProductInstance>
+                    <ram:ApplicableSupplyChainPackaging>
+                         <ram:TypeCode>7B</ram:TypeCode>
+                         <ram:LinearSpatialDimension>
+                              <ram:WidthMeasure unitCode="MTR">5</ram:WidthMeasure>
+                              <ram:LengthMeasure unitCode="MTR">3</ram:LengthMeasure>
+                              <ram:HeightMeasure unitCode="MTR">1</ram:HeightMeasure>
+                         </ram:LinearSpatialDimension>
+                    </ram:ApplicableSupplyChainPackaging>
+                    <ram:OriginTradeCountry>
+                         <ram:ID>FR</ram:ID>
+                    </ram:OriginTradeCountry>
+                    <ram:AdditionalReferenceReferencedDocument>
+                         <ram:IssuerAssignedID>ADD_REF_PROD_ID</ram:IssuerAssignedID>
+                         <ram:URIID>ADD_REF_PROD_URIID</ram:URIID>
+                         <ram:TypeCode>6</ram:TypeCode>
+                         <ram:Name>ADD_REF_PROD_Desc</ram:Name>
+                    </ram:AdditionalReferenceReferencedDocument>
+               </ram:SpecifiedTradeProduct>
+               <ram:SpecifiedLineTradeAgreement>
+                    <ram:BuyerOrderReferencedDocument>
+                         <ram:LineID>1</ram:LineID>
+                    </ram:BuyerOrderReferencedDocument>
+                    <ram:QuotationReferencedDocument>
+                         <ram:IssuerAssignedID>QUOT_125487</ram:IssuerAssignedID>
+                         <ram:LineID>3</ram:LineID>
+                    </ram:QuotationReferencedDocument>
+                    <ram:AdditionalReferencedDocument>
+                         <ram:IssuerAssignedID>ADD_REF_DOC_ID</ram:IssuerAssignedID>
+                         <ram:URIID>ADD_REF_DOC_URIID</ram:URIID>
+                         <ram:LineID>5</ram:LineID>
+                         <ram:TypeCode>916</ram:TypeCode>
+                         <ram:Name>ADD_REF_DOC_Desc</ram:Name>
+                    </ram:AdditionalReferencedDocument>
+                    <ram:AdditionalReferencedDocument>
+                         <ram:IssuerAssignedID>OBJECT_125487</ram:IssuerAssignedID>
+                         <ram:TypeCode>130</ram:TypeCode>
+                         <ram:ReferenceTypeCode>AWV</ram:ReferenceTypeCode>
+                    </ram:AdditionalReferencedDocument>
+                    <ram:GrossPriceProductTradePrice>
+                         <ram:ChargeAmount>10.50</ram:ChargeAmount>
+                         <ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
+                         <ram:AppliedTradeAllowanceCharge>
+                              <ram:ChargeIndicator>
+                                   <udt:Indicator>false</udt:Indicator>
+                              </ram:ChargeIndicator>
+                              <ram:ActualAmount>1.00</ram:ActualAmount>
+                              <ram:ReasonCode>95</ram:ReasonCode>
+                              <ram:Reason>DISCOUNT</ram:Reason>
+                         </ram:AppliedTradeAllowanceCharge>
+                         <ram:AppliedTradeAllowanceCharge>
+                              <ram:ChargeIndicator>
+                                   <udt:Indicator>true</udt:Indicator>
+                              </ram:ChargeIndicator>
+                              <ram:ActualAmount>0.50</ram:ActualAmount>
+                              <ram:ReasonCode>AEW</ram:ReasonCode>
+                              <ram:Reason>WEEE</ram:Reason>
+                         </ram:AppliedTradeAllowanceCharge>
+                    </ram:GrossPriceProductTradePrice>
+                    <ram:NetPriceProductTradePrice>
+                         <ram:ChargeAmount>10.00</ram:ChargeAmount>
+                         <ram:BasisQuantity unitCode="C62">1.00</ram:BasisQuantity>
+                    </ram:NetPriceProductTradePrice>
+                    <ram:CatalogueReferencedDocument>
+                         <ram:IssuerAssignedID>CATALOG_REF_ID</ram:IssuerAssignedID>
+                         <ram:LineID>2</ram:LineID>
+                    </ram:CatalogueReferencedDocument>
+                    <ram:BlanketOrderReferencedDocument>
+                         <ram:LineID>2</ram:LineID>
+                    </ram:BlanketOrderReferencedDocument>
+               </ram:SpecifiedLineTradeAgreement>
+               <ram:SpecifiedLineTradeDelivery>
+                    <ram:PartialDeliveryAllowedIndicator>
+                         <udt:Indicator>true</udt:Indicator>
+                    </ram:PartialDeliveryAllowedIndicator>
+                    <ram:RequestedQuantity unitCode="C62">6</ram:RequestedQuantity>
+                    <ram:PackageQuantity unitCode="C62">3</ram:PackageQuantity>
+                    <ram:PerPackageUnitQuantity unitCode="C62">2</ram:PerPackageUnitQuantity>
+                    <ram:RequestedDeliverySupplyChainEvent>
+                         <ram:OccurrenceSpecifiedPeriod>
+                              <ram:StartDateTime>
+                                   <udt:DateTimeString format="203">202004150900</udt:DateTimeString>
+                              </ram:StartDateTime>
+                              <ram:EndDateTime>
+                                   <udt:DateTimeString format="203">202004301800</udt:DateTimeString>
+                              </ram:EndDateTime>
+                         </ram:OccurrenceSpecifiedPeriod>
+                    </ram:RequestedDeliverySupplyChainEvent>
+               </ram:SpecifiedLineTradeDelivery>
+               <ram:SpecifiedLineTradeSettlement>
+                    <ram:ApplicableTradeTax>
+                         <ram:TypeCode>VAT</ram:TypeCode>
+                         <ram:CategoryCode>S</ram:CategoryCode>
+                         <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
+                    </ram:ApplicableTradeTax>
+                    <ram:SpecifiedTradeAllowanceCharge>
+                         <ram:ChargeIndicator>
+                              <udt:Indicator>false</udt:Indicator>
+                         </ram:ChargeIndicator>
+                         <ram:CalculationPercent>10.00</ram:CalculationPercent>
+                         <ram:BasisAmount>60.00</ram:BasisAmount>
+                         <ram:ActualAmount>6.00</ram:ActualAmount>
+                         <ram:ReasonCode>64</ram:ReasonCode>
+                         <ram:Reason>SPECIAL AGREEMENT</ram:Reason>
+                    </ram:SpecifiedTradeAllowanceCharge>
+                    <ram:SpecifiedTradeAllowanceCharge>
+                         <ram:ChargeIndicator>
+                              <udt:Indicator>true</udt:Indicator>
+                         </ram:ChargeIndicator>
+                         <ram:CalculationPercent>10.00</ram:CalculationPercent>
+                         <ram:BasisAmount>60.00</ram:BasisAmount>
+                         <ram:ActualAmount>6.00</ram:ActualAmount>
+                         <ram:ReasonCode>FC</ram:ReasonCode>
+                         <ram:Reason>FREIGHT SERVICES</ram:Reason>
+                    </ram:SpecifiedTradeAllowanceCharge>
+                    <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                         <ram:LineTotalAmount>60.00</ram:LineTotalAmount>
+                    </ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:ReceivableSpecifiedTradeAccountingAccount>
+                         <ram:ID>BUYER_ACCOUNTING_REF</ram:ID>
+                    </ram:ReceivableSpecifiedTradeAccountingAccount>
+               </ram:SpecifiedLineTradeSettlement>
+          </ram:IncludedSupplyChainTradeLineItem>
+          <ram:IncludedSupplyChainTradeLineItem>
+               <ram:AssociatedDocumentLineDocument>
+                    <ram:LineID>2</ram:LineID>
+                    <ram:IncludedNote>
+                         <ram:Content>WEEE Tax of 0,50 euros per item included</ram:Content>
+                         <ram:SubjectCode>TXD</ram:SubjectCode>
+                    </ram:IncludedNote>
+               </ram:AssociatedDocumentLineDocument>
+               <ram:SpecifiedTradeProduct>
+                    <ram:GlobalID schemeID="0160">548796523</ram:GlobalID>
+                    <ram:SellerAssignedID>598632147</ram:SellerAssignedID>
+                    <ram:BuyerAssignedID>698569856</ram:BuyerAssignedID>
+                    <ram:Name>Product Name</ram:Name>
+                    <ram:Description>Product Description</ram:Description>
+                    <ram:BatchID>Product Batch ID (lot ID)</ram:BatchID>
+                    <ram:BrandName>Product Brand Name</ram:BrandName>
+                    <ram:ApplicableProductCharacteristic>
+                         <ram:TypeCode>Characteristic_Code</ram:TypeCode>
+                         <ram:Description>Characteristic Description</ram:Description>
+                         <ram:Value>3 meters</ram:Value>
+                    </ram:ApplicableProductCharacteristic>
+                    <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="TST">Class_code</ram:ClassCode>
+                         <ram:ClassName>Name Class Codification</ram:ClassName>
+                    </ram:DesignatedProductClassification>
+                    <ram:IndividualTradeProductInstance>
+                         <ram:BatchID>Product Instances Batch ID</ram:BatchID>
+                         <ram:SerialID>Product Instances Supplier Serial ID</ram:SerialID>
+                    </ram:IndividualTradeProductInstance>
+                    <ram:ApplicableSupplyChainPackaging>
+                         <ram:TypeCode>7B</ram:TypeCode>
+                         <ram:LinearSpatialDimension>
+                              <ram:WidthMeasure unitCode="MTR">2</ram:WidthMeasure>
+                              <ram:LengthMeasure unitCode="MTR">1</ram:LengthMeasure>
+                              <ram:HeightMeasure unitCode="MTR">3</ram:HeightMeasure>
+                         </ram:LinearSpatialDimension>
+                    </ram:ApplicableSupplyChainPackaging>
+                    <ram:OriginTradeCountry>
+                         <ram:ID>FR</ram:ID>
+                    </ram:OriginTradeCountry>
+                    <ram:AdditionalReferenceReferencedDocument>
+                         <ram:IssuerAssignedID>ADD_REF_PROD_ID</ram:IssuerAssignedID>
+                         <ram:URIID>ADD_REF_PROD_URIID</ram:URIID>
+                         <ram:TypeCode>6</ram:TypeCode>
+                         <ram:Name>ADD_REF_PROD_Desc</ram:Name>
+                    </ram:AdditionalReferenceReferencedDocument>
+               </ram:SpecifiedTradeProduct>
+               <ram:SpecifiedLineTradeAgreement>
+                    <ram:BuyerOrderReferencedDocument>
+                         <ram:LineID>3</ram:LineID>
+                    </ram:BuyerOrderReferencedDocument>
+                    <ram:QuotationReferencedDocument>
+                         <ram:IssuerAssignedID>QUOT_125487</ram:IssuerAssignedID>
+                         <ram:LineID>2</ram:LineID>
+                    </ram:QuotationReferencedDocument>
+                    <ram:AdditionalReferencedDocument>
+                         <ram:IssuerAssignedID>ADD_REF_DOC_ID</ram:IssuerAssignedID>
+                         <ram:URIID>ADD_REF_DOC_URIID</ram:URIID>
+                         <ram:LineID>5</ram:LineID>
+                         <ram:TypeCode>916</ram:TypeCode>
+                         <ram:Name>ADD_REF_DOC_Desc</ram:Name>
+                    </ram:AdditionalReferencedDocument>
+                    <ram:AdditionalReferencedDocument>
+                         <ram:IssuerAssignedID>OBJECT_125487</ram:IssuerAssignedID>
+                         <ram:TypeCode>130</ram:TypeCode>
+                         <ram:ReferenceTypeCode>AWV</ram:ReferenceTypeCode>
+                    </ram:AdditionalReferencedDocument>
+                    <ram:GrossPriceProductTradePrice>
+                         <ram:ChargeAmount>19.50</ram:ChargeAmount>
+                         <ram:BasisQuantity unitCode="C62">2</ram:BasisQuantity>
+                         <ram:AppliedTradeAllowanceCharge>
+                              <ram:ChargeIndicator>
+                                   <udt:Indicator>true</udt:Indicator>
+                              </ram:ChargeIndicator>
+                              <ram:ActualAmount>0.50</ram:ActualAmount>
+                              <ram:ReasonCode>AEW</ram:ReasonCode>
+                              <ram:Reason>WEEE TAX</ram:Reason>
+                         </ram:AppliedTradeAllowanceCharge>
+                    </ram:GrossPriceProductTradePrice>
+                    <ram:NetPriceProductTradePrice>
+                         <ram:ChargeAmount>20.00</ram:ChargeAmount>
+                         <ram:BasisQuantity unitCode="C62">2</ram:BasisQuantity>
+                    </ram:NetPriceProductTradePrice>
+                    <ram:CatalogueReferencedDocument>
+                         <ram:IssuerAssignedID>CATALOG_REF_ID</ram:IssuerAssignedID>
+                         <ram:LineID>2</ram:LineID>
+                    </ram:CatalogueReferencedDocument>
+                    <ram:BlanketOrderReferencedDocument>
+                         <ram:LineID>3</ram:LineID>
+                    </ram:BlanketOrderReferencedDocument>
+               </ram:SpecifiedLineTradeAgreement>
+               <ram:SpecifiedLineTradeDelivery>
+                    <ram:PartialDeliveryAllowedIndicator>
+                         <udt:Indicator>true</udt:Indicator>
+                    </ram:PartialDeliveryAllowedIndicator>
+                    <ram:RequestedQuantity unitCode="C62">10.00</ram:RequestedQuantity>
+                    <ram:PackageQuantity unitCode="C62">5</ram:PackageQuantity>
+                    <ram:PerPackageUnitQuantity unitCode="C62">2</ram:PerPackageUnitQuantity>
+                    <ram:RequestedDeliverySupplyChainEvent>
+                         <ram:OccurrenceDateTime>
+                                   <udt:DateTimeString format="102">20200415</udt:DateTimeString>
+                         </ram:OccurrenceDateTime>
+                    </ram:RequestedDeliverySupplyChainEvent>
+               </ram:SpecifiedLineTradeDelivery>
+               <ram:SpecifiedLineTradeSettlement>
+                    <ram:ApplicableTradeTax>
+                         <ram:TypeCode>VAT</ram:TypeCode>
+                         <ram:CategoryCode>S</ram:CategoryCode>
+                         <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
+                    </ram:ApplicableTradeTax>
+                    <ram:SpecifiedTradeAllowanceCharge>
+                         <ram:ChargeIndicator>
+                              <udt:Indicator>false</udt:Indicator>
+                         </ram:ChargeIndicator>
+                         <ram:CalculationPercent>1.00</ram:CalculationPercent>
+                         <ram:BasisAmount>100.00</ram:BasisAmount>
+                         <ram:ActualAmount>1.00</ram:ActualAmount>
+                         <ram:ReasonCode>64</ram:ReasonCode>
+                         <ram:Reason>SPECIAL AGREEMENT</ram:Reason>
+                    </ram:SpecifiedTradeAllowanceCharge>
+                    <ram:SpecifiedTradeAllowanceCharge>
+                         <ram:ChargeIndicator>
+                              <udt:Indicator>true</udt:Indicator>
+                         </ram:ChargeIndicator>
+                         <ram:CalculationPercent>1.00</ram:CalculationPercent>
+                         <ram:BasisAmount>100.00</ram:BasisAmount>
+                         <ram:ActualAmount>1.00</ram:ActualAmount>
+                         <ram:ReasonCode>FC</ram:ReasonCode>
+                         <ram:Reason>FREIGHT SERVICES</ram:Reason>
+                    </ram:SpecifiedTradeAllowanceCharge>
+                    <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                         <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
+                    </ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:ReceivableSpecifiedTradeAccountingAccount>
+                         <ram:ID>BUYER_ACCOUNTING_REF</ram:ID>
+                    </ram:ReceivableSpecifiedTradeAccountingAccount>
+               </ram:SpecifiedLineTradeSettlement>
+          </ram:IncludedSupplyChainTradeLineItem>
+          <ram:IncludedSupplyChainTradeLineItem>
+               <ram:AssociatedDocumentLineDocument>
+                    <ram:LineID>3</ram:LineID>
+                    <ram:IncludedNote>
+                         <ram:Content>Content of Note</ram:Content>
+                         <ram:SubjectCode>AAI</ram:SubjectCode>
+                    </ram:IncludedNote>
+               </ram:AssociatedDocumentLineDocument>
+               <ram:SpecifiedTradeProduct>
+                    <ram:GlobalID schemeID="0160">854721548</ram:GlobalID>
+                    <ram:SellerAssignedID>698325417</ram:SellerAssignedID>
+                    <ram:BuyerAssignedID>598674321</ram:BuyerAssignedID>
+                    <ram:Name>Product Name</ram:Name>
+                    <ram:Description>Product Description</ram:Description>
+                    <ram:BatchID>Product Batch ID (lot ID)</ram:BatchID>
+                    <ram:BrandName>Product Brand Name</ram:BrandName>
+                    <ram:ApplicableProductCharacteristic>
+                         <ram:TypeCode>Characteristic_Code</ram:TypeCode>
+                         <ram:Description>Characteristic Description</ram:Description>
+                         <ram:Value>3 meters</ram:Value>
+                    </ram:ApplicableProductCharacteristic>
+                    <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="TST">Class_code</ram:ClassCode>
+                         <ram:ClassName>Name Class Codification</ram:ClassName>
+                    </ram:DesignatedProductClassification>
+                    <ram:IndividualTradeProductInstance>
+                         <ram:BatchID>Product Instances Batch ID</ram:BatchID>
+                         <ram:SerialID>Product Instances Supplier Serial ID</ram:SerialID>
+                    </ram:IndividualTradeProductInstance>
+                    <ram:ApplicableSupplyChainPackaging>
+                         <ram:TypeCode>7B</ram:TypeCode>
+                         <ram:LinearSpatialDimension>
+                              <ram:WidthMeasure unitCode="MTR">2</ram:WidthMeasure>
+                              <ram:LengthMeasure unitCode="MTR">1</ram:LengthMeasure>
+                              <ram:HeightMeasure unitCode="MTR">3</ram:HeightMeasure>
+                         </ram:LinearSpatialDimension>
+                    </ram:ApplicableSupplyChainPackaging>
+                    <ram:OriginTradeCountry>
+                         <ram:ID>FR</ram:ID>
+                    </ram:OriginTradeCountry>
+                    <ram:AdditionalReferenceReferencedDocument>
+                         <ram:IssuerAssignedID>ADD_REF_PROD_ID</ram:IssuerAssignedID>
+                         <ram:URIID>ADD_REF_PROD_URIID</ram:URIID>
+                         <ram:TypeCode>6</ram:TypeCode>
+                         <ram:Name>ADD_REF_PROD_Desc</ram:Name>
+                    </ram:AdditionalReferenceReferencedDocument>
+               </ram:SpecifiedTradeProduct>
+               <ram:SpecifiedLineTradeAgreement>
+                    <ram:BuyerOrderReferencedDocument>
+                         <ram:LineID>4</ram:LineID>
+                    </ram:BuyerOrderReferencedDocument>
+                    <ram:QuotationReferencedDocument>
+                         <ram:IssuerAssignedID>QUOT_125487</ram:IssuerAssignedID>
+                         <ram:LineID>1</ram:LineID>
+                    </ram:QuotationReferencedDocument>
+                    <ram:AdditionalReferencedDocument>
+                         <ram:IssuerAssignedID>ADD_REF_DOC_ID</ram:IssuerAssignedID>
+                         <ram:URIID>ADD_REF_DOC_URIID</ram:URIID>
+                         <ram:LineID>5</ram:LineID>
+                         <ram:TypeCode>916</ram:TypeCode>
+                         <ram:Name>ADD_REF_DOC_Desc</ram:Name>
+                    </ram:AdditionalReferencedDocument>
+                    <ram:AdditionalReferencedDocument>
+                         <ram:IssuerAssignedID>OBJECT_125487</ram:IssuerAssignedID>
+                         <ram:TypeCode>130</ram:TypeCode>
+                         <ram:ReferenceTypeCode>AWV</ram:ReferenceTypeCode>
+                    </ram:AdditionalReferencedDocument>
+                    <ram:GrossPriceProductTradePrice>
+                         <ram:ChargeAmount>30</ram:ChargeAmount>
+                         <ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
+                         <ram:AppliedTradeAllowanceCharge>
+                              <ram:ChargeIndicator>
+                                   <udt:Indicator>false</udt:Indicator>
+                              </ram:ChargeIndicator>
+                              <ram:ActualAmount>5</ram:ActualAmount>
+                         </ram:AppliedTradeAllowanceCharge>
+                    </ram:GrossPriceProductTradePrice>
+                    <ram:NetPriceProductTradePrice>
+                         <ram:ChargeAmount>25</ram:ChargeAmount>
+                         <ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
+                    </ram:NetPriceProductTradePrice>
+                    <ram:CatalogueReferencedDocument>
+                         <ram:IssuerAssignedID>CATALOG_REF_ID</ram:IssuerAssignedID>
+                         <ram:LineID>5</ram:LineID>
+                    </ram:CatalogueReferencedDocument>
+                    <ram:BlanketOrderReferencedDocument>
+                         <ram:LineID>4</ram:LineID>
+                    </ram:BlanketOrderReferencedDocument>
+               </ram:SpecifiedLineTradeAgreement>
+               <ram:SpecifiedLineTradeDelivery>
+                    <ram:PartialDeliveryAllowedIndicator>
+                         <udt:Indicator>true</udt:Indicator>
+                    </ram:PartialDeliveryAllowedIndicator>
+                    <ram:RequestedQuantity unitCode="C62">6</ram:RequestedQuantity>
+                    <ram:PackageQuantity unitCode="C62">3</ram:PackageQuantity>
+                    <ram:PerPackageUnitQuantity unitCode="C62">2</ram:PerPackageUnitQuantity>
+                    <ram:RequestedDeliverySupplyChainEvent>
+                         <ram:OccurrenceSpecifiedPeriod>
+                              <ram:StartDateTime>
+                                   <udt:DateTimeString format="102">20200415</udt:DateTimeString>
+                              </ram:StartDateTime>
+                              <ram:EndDateTime>
+                                   <udt:DateTimeString format="102">20200430</udt:DateTimeString>
+                              </ram:EndDateTime>
+                         </ram:OccurrenceSpecifiedPeriod>
+                    </ram:RequestedDeliverySupplyChainEvent>
+               </ram:SpecifiedLineTradeDelivery>
+               <ram:SpecifiedLineTradeSettlement>
+                    <ram:ApplicableTradeTax>
+                         <ram:TypeCode>VAT</ram:TypeCode>
+                         <ram:CategoryCode>S</ram:CategoryCode>
+                         <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
+                    </ram:ApplicableTradeTax>
+                    <ram:SpecifiedTradeAllowanceCharge>
+                         <ram:ChargeIndicator>
+                              <udt:Indicator>false</udt:Indicator>
+                         </ram:ChargeIndicator>
+                         <ram:CalculationPercent>10.00</ram:CalculationPercent>
+                         <ram:BasisAmount>150.00</ram:BasisAmount>
+                         <ram:ActualAmount>15.00</ram:ActualAmount>
+                         <ram:ReasonCode>64</ram:ReasonCode>
+                         <ram:Reason>SPECIAL AGREEMENT</ram:Reason>
+                    </ram:SpecifiedTradeAllowanceCharge>
+                    <ram:SpecifiedTradeAllowanceCharge>
+                         <ram:ChargeIndicator>
+                              <udt:Indicator>true</udt:Indicator>
+                         </ram:ChargeIndicator>
+                         <ram:CalculationPercent>10.00</ram:CalculationPercent>
+                         <ram:BasisAmount>150.00</ram:BasisAmount>
+                         <ram:ActualAmount>15.00</ram:ActualAmount>
+                         <ram:ReasonCode>FC</ram:ReasonCode>
+                         <ram:Reason>FREIGHT SERVICES</ram:Reason>
+                    </ram:SpecifiedTradeAllowanceCharge>
+                    <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                         <ram:LineTotalAmount>150.00</ram:LineTotalAmount>
+                    </ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:ReceivableSpecifiedTradeAccountingAccount>
+                         <ram:ID>BUYER_ACCOUNTING_REF</ram:ID>
+                    </ram:ReceivableSpecifiedTradeAccountingAccount>
+               </ram:SpecifiedLineTradeSettlement>
+          </ram:IncludedSupplyChainTradeLineItem>
+          <ram:ApplicableHeaderTradeAgreement>
+               <ram:BuyerReference>BUYER_REF_BU123</ram:BuyerReference>
+               <ram:SellerTradeParty>
+                    <ram:ID>SUPPLIER_ID_321654</ram:ID>
+                    <ram:GlobalID schemeID="0088">123654879</ram:GlobalID>
+                    <ram:Name>SELLER_NAME</ram:Name>
+                    <ram:Description>SELLER_ADD_LEGAL_INFORMATION</ram:Description>
+                    <ram:SpecifiedLegalOrganization>
+                         <ram:ID schemeID="0002">123456789</ram:ID>
+                         <ram:TradingBusinessName>SELLER_TRADING_NAME</ram:TradingBusinessName>
+                    </ram:SpecifiedLegalOrganization>
+                    <ram:DefinedTradeContact>
+                         <ram:PersonName>SELLER_CONTACT_NAME</ram:PersonName>
+                         <ram:DepartmentName>SELLER_CONTACT_DEP</ram:DepartmentName>
+                         <ram:TypeCode>SR</ram:TypeCode>
+                         <ram:TelephoneUniversalCommunication>
+                              <ram:CompleteNumber>+33 6 25 64 98 75</ram:CompleteNumber>
+                         </ram:TelephoneUniversalCommunication>
+                         <ram:EmailURIUniversalCommunication>
+                              <ram:URIID>contact@seller.com</ram:URIID>
+                         </ram:EmailURIUniversalCommunication>
+                    </ram:DefinedTradeContact>
+                    <ram:PostalTradeAddress>
+                         <ram:PostcodeCode>75001</ram:PostcodeCode>
+                         <ram:LineOne>SELLER_ADDR_1</ram:LineOne>
+                         <ram:LineTwo>SELLER_ADDR_2</ram:LineTwo>
+                         <ram:LineThree>SELLER_ADDR_3</ram:LineThree>
+                         <ram:CityName>SELLER_CITY</ram:CityName>
+                         <ram:CountryID>FR</ram:CountryID>
+                    </ram:PostalTradeAddress>
+                    <ram:URIUniversalCommunication>
+                         <ram:URIID schemeID="EM">sales@seller.com</ram:URIID>
+                    </ram:URIUniversalCommunication>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="VA">FR 32 123 456 789</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="FC">SELLER_TAX_ID</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+               </ram:SellerTradeParty>
+               <ram:BuyerTradeParty>
+                    <ram:ID>BY_ID_9587456</ram:ID>
+                    <ram:GlobalID schemeID="0088">98765432179</ram:GlobalID>
+                    <ram:Name>BUYER_NAME</ram:Name>
+                    <ram:SpecifiedLegalOrganization>
+                         <ram:ID schemeID="0002">987654321</ram:ID>
+                         <ram:TradingBusinessName>BUYER_TRADING_NAME</ram:TradingBusinessName>
+                    </ram:SpecifiedLegalOrganization>
+                    <ram:DefinedTradeContact>
+                         <ram:PersonName>BUYER_CONTACT_NAME</ram:PersonName>
+                         <ram:DepartmentName>BUYER_CONTACT_DEP</ram:DepartmentName>
+                         <ram:TypeCode>LB</ram:TypeCode>
+                         <ram:TelephoneUniversalCommunication>
+                              <ram:CompleteNumber>+33 6 65 98 75 32</ram:CompleteNumber>
+                         </ram:TelephoneUniversalCommunication>
+                         <ram:EmailURIUniversalCommunication>
+                              <ram:URIID>contact@buyer.com</ram:URIID>
+                         </ram:EmailURIUniversalCommunication>
+                    </ram:DefinedTradeContact>
+                    <ram:PostalTradeAddress>
+                         <ram:PostcodeCode>69001</ram:PostcodeCode>
+                         <ram:LineOne>BUYER_ADDR_1</ram:LineOne>
+                         <ram:LineTwo>BUYER_ADDR_2</ram:LineTwo>
+                         <ram:LineThree>BUYER_ADDR_3</ram:LineThree>
+                         <ram:CityName>BUYER_CITY</ram:CityName>
+                         <ram:CountryID>FR</ram:CountryID>
+                    </ram:PostalTradeAddress>
+                    <ram:URIUniversalCommunication>
+                         <ram:URIID schemeID="EM">operation@buyer.com</ram:URIID>
+                    </ram:URIUniversalCommunication>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="VA">FR 05 987 654 321</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="FC">BUYER_TAX_ID</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+               </ram:BuyerTradeParty>
+               <ram:BuyerRequisitionerTradeParty>
+                    <ram:ID>BUYER_REQ_ID_25987</ram:ID>
+                    <ram:GlobalID schemeID="0088">654987321</ram:GlobalID>
+                    <ram:Name>BUYER_REQ_NAME</ram:Name>
+                    <ram:SpecifiedLegalOrganization>
+                         <ram:ID schemeID="0002">654987321</ram:ID>
+                         <ram:TradingBusinessName>BUYER_REQ_TRADING_NAME</ram:TradingBusinessName>
+                    </ram:SpecifiedLegalOrganization>
+                    <ram:DefinedTradeContact>
+                         <ram:PersonName>BUYER_REQ_CONTACT_NAME</ram:PersonName>
+                         <ram:DepartmentName>BUYER_REQ_CONTACT_DEP</ram:DepartmentName>
+                         <ram:TypeCode>PD</ram:TypeCode>
+                         <ram:TelephoneUniversalCommunication>
+                              <ram:CompleteNumber>+33 6 54 98 65 32</ram:CompleteNumber>
+                         </ram:TelephoneUniversalCommunication>
+                         <ram:EmailURIUniversalCommunication>
+                              <ram:URIID>requisitioner@buyer.com</ram:URIID>
+                         </ram:EmailURIUniversalCommunication>
+                    </ram:DefinedTradeContact>
+                    <ram:PostalTradeAddress>
+                         <ram:PostcodeCode>69001</ram:PostcodeCode>
+                         <ram:LineOne>BUYER_REQ_ADDR_1</ram:LineOne>
+                         <ram:LineTwo>BUYER_REQ_ADDR_2</ram:LineTwo>
+                         <ram:LineThree>BUYER_REQ_ADDR_3</ram:LineThree>
+                         <ram:CityName>BUYER_REQ_CITY</ram:CityName>
+                         <ram:CountryID>FR</ram:CountryID>
+                    </ram:PostalTradeAddress>
+                    <ram:URIUniversalCommunication>
+                         <ram:URIID schemeID="EM">purchase@buyer.com</ram:URIID>
+                    </ram:URIUniversalCommunication>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="VA">FR 92 654 987 321</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+               </ram:BuyerRequisitionerTradeParty>
+               <ram:ApplicableTradeDeliveryTerms>
+                    <ram:DeliveryTypeCode>FCA</ram:DeliveryTypeCode>
+                    <ram:Description>Free Carrier</ram:Description>
+                    <ram:FunctionCode>7</ram:FunctionCode>
+                    <ram:RelevantTradeLocation>
+                         <ram:ID>DEL_TERMS_LOC_ID</ram:ID>
+                         <ram:Name>DEL_TERMS_LOC_Name</ram:Name>
+                    </ram:RelevantTradeLocation>
+               </ram:ApplicableTradeDeliveryTerms>
+               <ram:SellerOrderReferencedDocument>
+                    <ram:IssuerAssignedID>SALES_REF_ID_459875</ram:IssuerAssignedID>
+               </ram:SellerOrderReferencedDocument>
+               <ram:BuyerOrderReferencedDocument>
+                    <ram:IssuerAssignedID>PO123456789</ram:IssuerAssignedID>
+               </ram:BuyerOrderReferencedDocument>
+               <ram:QuotationReferencedDocument>
+                    <ram:IssuerAssignedID>QUOT_125487</ram:IssuerAssignedID>
+               </ram:QuotationReferencedDocument>
+               <ram:ContractReferencedDocument>
+                    <ram:IssuerAssignedID>CONTRACT_2020-25987</ram:IssuerAssignedID>
+               </ram:ContractReferencedDocument>
+               <ram:RequisitionReferencedDocument>
+                    <ram:IssuerAssignedID>REQ_875498</ram:IssuerAssignedID>
+               </ram:RequisitionReferencedDocument>
+               <ram:AdditionalReferencedDocument>
+                    <ram:IssuerAssignedID>ADD_REF_DOC_ID</ram:IssuerAssignedID>
+                    <ram:URIID>ADD_REF_DOC_URIID</ram:URIID>
+                    <ram:TypeCode>916</ram:TypeCode>
+                    <ram:Name>ADD_REF_DOC_Desc</ram:Name>
+               </ram:AdditionalReferencedDocument>
+               <ram:AdditionalReferencedDocument>
+                    <ram:IssuerAssignedID>TENDER_ID</ram:IssuerAssignedID>
+                    <ram:TypeCode>50</ram:TypeCode>
+               </ram:AdditionalReferencedDocument>
+               <ram:AdditionalReferencedDocument>
+                    <ram:IssuerAssignedID>OBJECT_ID</ram:IssuerAssignedID>
+                    <ram:TypeCode>130</ram:TypeCode>
+                    <ram:ReferenceTypeCode>AWV</ram:ReferenceTypeCode>
+               </ram:AdditionalReferencedDocument>
+               <ram:CatalogueReferencedDocument>
+                    <ram:IssuerAssignedID>CATALOG_ID</ram:IssuerAssignedID>
+               </ram:CatalogueReferencedDocument>
+               <ram:BlanketOrderReferencedDocument>
+                    <ram:IssuerAssignedID>BLANKET_ORDER_ID</ram:IssuerAssignedID>
+               </ram:BlanketOrderReferencedDocument>
+               <ram:PreviousOrderChangeReferencedDocument>
+                    <ram:IssuerAssignedID>PREV_ORDER_C_ID</ram:IssuerAssignedID>
+               </ram:PreviousOrderChangeReferencedDocument>
+               <ram:PreviousOrderResponseReferencedDocument>
+                    <ram:IssuerAssignedID>PREV_ORDER_R_ID</ram:IssuerAssignedID>
+               </ram:PreviousOrderResponseReferencedDocument>
+               <ram:SpecifiedProcuringProject>
+                    <ram:ID>PROJECT_ID</ram:ID>
+                    <ram:Name>Project Reference</ram:Name>
+               </ram:SpecifiedProcuringProject>
+          </ram:ApplicableHeaderTradeAgreement>
+          <ram:ApplicableHeaderTradeDelivery>
+               <ram:ShipToTradeParty>
+                    <ram:ID>SHIP_TO_ID</ram:ID>
+                    <ram:GlobalID schemeID="0088">5897546912</ram:GlobalID>
+                    <ram:Name>SHIP_TO_NAME</ram:Name>
+                    <ram:SpecifiedLegalOrganization>
+                         <ram:ID schemeID="0002">951632874</ram:ID>
+                         <ram:TradingBusinessName>SHIP_TO_TRADING_NAME</ram:TradingBusinessName>
+                    </ram:SpecifiedLegalOrganization>
+                    <ram:DefinedTradeContact>
+                         <ram:PersonName>SHIP_TO_CONTACT_NAME</ram:PersonName>
+                         <ram:DepartmentName>SHIP_TO_CONTACT_DEP</ram:DepartmentName>
+                         <ram:TypeCode>SD</ram:TypeCode>
+                         <ram:TelephoneUniversalCommunication>
+                              <ram:CompleteNumber>+33 6 85 96 32 41</ram:CompleteNumber>
+                         </ram:TelephoneUniversalCommunication>
+                         <ram:EmailURIUniversalCommunication>
+                              <ram:URIID>shipto@customer.com</ram:URIID>
+                         </ram:EmailURIUniversalCommunication>
+                    </ram:DefinedTradeContact>
+                    <ram:PostalTradeAddress>
+                         <ram:PostcodeCode>69003</ram:PostcodeCode>
+                         <ram:LineOne>SHIP_TO_ADDR_1</ram:LineOne>
+                         <ram:LineTwo>SHIP_TO_ADDR_2</ram:LineTwo>
+                         <ram:LineThree>SHIP_TO_ADDR_3</ram:LineThree>
+                         <ram:CityName>SHIP_TO_CITY</ram:CityName>
+                         <ram:CountryID>FR</ram:CountryID>
+                    </ram:PostalTradeAddress>
+                    <ram:URIUniversalCommunication>
+                         <ram:URIID schemeID="EM">delivery@buyer.com</ram:URIID>
+                    </ram:URIUniversalCommunication>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="VA">FR 66 951 632 874</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+               </ram:ShipToTradeParty>
+               <ram:ShipFromTradeParty>
+                    <ram:ID>SHIP_FROM_ID</ram:ID>
+                    <ram:GlobalID schemeID="0088">875496123</ram:GlobalID>
+                    <ram:Name>SHIP_FROM_NAME</ram:Name>
+                    <ram:SpecifiedLegalOrganization>
+                         <ram:ID schemeID="0002">548963127</ram:ID>
+                         <ram:TradingBusinessName>SHIP_FROM_TRADING_NAME</ram:TradingBusinessName>
+                    </ram:SpecifiedLegalOrganization>
+                    <ram:DefinedTradeContact>
+                         <ram:PersonName>SHIP_FROM_CONTACT_NAME</ram:PersonName>
+                         <ram:DepartmentName>SHIP_FROM_CONTACT_DEP</ram:DepartmentName>
+                         <ram:TypeCode>SD</ram:TypeCode>
+                         <ram:TelephoneUniversalCommunication>
+                              <ram:CompleteNumber>+33 6 85 96 32 41</ram:CompleteNumber>
+                         </ram:TelephoneUniversalCommunication>
+                         <ram:EmailURIUniversalCommunication>
+                              <ram:URIID>shipfrom@seller.com</ram:URIID>
+                         </ram:EmailURIUniversalCommunication>
+                    </ram:DefinedTradeContact>
+                    <ram:PostalTradeAddress>
+                         <ram:PostcodeCode>75003</ram:PostcodeCode>
+                         <ram:LineOne>SHIP_FROM_ADDR_1</ram:LineOne>
+                         <ram:LineTwo>SHIP_FROM_ADDR_2</ram:LineTwo>
+                         <ram:LineThree>SHIP_FROM_ADDR_3</ram:LineThree>
+                         <ram:CityName>SHIP_FROM_CITY</ram:CityName>
+                         <ram:CountryID>FR</ram:CountryID>
+                    </ram:PostalTradeAddress>
+                    <ram:URIUniversalCommunication>
+                         <ram:URIID>warehouse@seller.com</ram:URIID>
+                    </ram:URIUniversalCommunication>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="VA">FR 16 548 963 127</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+               </ram:ShipFromTradeParty>
+               <ram:RequestedDeliverySupplyChainEvent>
+                    <ram:OccurrenceDateTime>
+                         <udt:DateTimeString format="102">20200415</udt:DateTimeString>
+                    </ram:OccurrenceDateTime>
+                    <ram:OccurrenceSpecifiedPeriod>
+                         <ram:StartDateTime>
+                              <udt:DateTimeString format="203">202004150900</udt:DateTimeString>
+                         </ram:StartDateTime>
+                         <ram:EndDateTime>
+                              <udt:DateTimeString format="203">202004301800</udt:DateTimeString>
+                         </ram:EndDateTime>
+                    </ram:OccurrenceSpecifiedPeriod>
+               </ram:RequestedDeliverySupplyChainEvent>
+          </ram:ApplicableHeaderTradeDelivery>
+          <ram:ApplicableHeaderTradeSettlement>
+               <ram:OrderCurrencyCode>EUR</ram:OrderCurrencyCode>
+               <ram:InvoiceeTradeParty>
+                    <ram:ID>INVOICEE_ID_9587456</ram:ID>
+                    <ram:GlobalID schemeID="0088">98765432179</ram:GlobalID>
+                    <ram:Name>INVOICEE_NAME</ram:Name>
+                    <ram:SpecifiedLegalOrganization>
+                         <ram:ID schemeID="0002">987654321</ram:ID>
+                         <ram:TradingBusinessName>INVOICEE_TRADING_NAME</ram:TradingBusinessName>
+                    </ram:SpecifiedLegalOrganization>
+                    <ram:DefinedTradeContact>
+                         <ram:PersonName>INVOICEE_CONTACT_NAME</ram:PersonName>
+                         <ram:DepartmentName>INVOICEE_CONTACT_DEP</ram:DepartmentName>
+                         <ram:TypeCode>LB</ram:TypeCode>
+                         <ram:TelephoneUniversalCommunication>
+                              <ram:CompleteNumber>+33 6 65 98 75 32</ram:CompleteNumber>
+                         </ram:TelephoneUniversalCommunication>
+                         <ram:EmailURIUniversalCommunication>
+                              <ram:URIID>invoicee@buyer.com</ram:URIID>
+                         </ram:EmailURIUniversalCommunication>
+                    </ram:DefinedTradeContact>
+                    <ram:PostalTradeAddress>
+                         <ram:PostcodeCode>69001</ram:PostcodeCode>
+                         <ram:LineOne>INVOICEE_ADDR_1</ram:LineOne>
+                         <ram:LineTwo>INVOICEE_ADDR_2</ram:LineTwo>
+                         <ram:LineThree>INVOICEE_ADDR_3</ram:LineThree>
+                         <ram:CityName>INVOICEE_CITY</ram:CityName>
+                         <ram:CountryID>FR</ram:CountryID>
+                    </ram:PostalTradeAddress>
+                    <ram:URIUniversalCommunication>
+                         <ram:URIID schemeID="EM">invoicee@buyer.com</ram:URIID>
+                    </ram:URIUniversalCommunication>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="VA">FR 05 987 654 321</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+                    <ram:SpecifiedTaxRegistration>
+                         <ram:ID schemeID="FC">INVOICEE_TAX_ID</ram:ID>
+                    </ram:SpecifiedTaxRegistration>
+               </ram:InvoiceeTradeParty>
+               <ram:SpecifiedTradeSettlementPaymentMeans>
+                    <ram:TypeCode>30</ram:TypeCode>
+                    <ram:Information>Credit Transfer</ram:Information>
+               </ram:SpecifiedTradeSettlementPaymentMeans>
+               <ram:SpecifiedTradeAllowanceCharge>
+                    <ram:ChargeIndicator>
+                         <udt:Indicator>false</udt:Indicator>
+                    </ram:ChargeIndicator>
+                    <ram:CalculationPercent>10.00</ram:CalculationPercent>
+                    <ram:BasisAmount>310</ram:BasisAmount>
+                    <ram:ActualAmount>31.00</ram:ActualAmount>
+                    <ram:ReasonCode>64</ram:ReasonCode>
+                    <ram:Reason>SPECIAL AGREEMENT</ram:Reason>
+                    <ram:CategoryTradeTax>
+                         <ram:TypeCode>VAT</ram:TypeCode>
+                         <ram:CategoryCode>S</ram:CategoryCode>
+                         <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
+                    </ram:CategoryTradeTax>
+               </ram:SpecifiedTradeAllowanceCharge>
+               <ram:SpecifiedTradeAllowanceCharge>
+                    <ram:ChargeIndicator>
+                         <udt:Indicator>true</udt:Indicator>
+                    </ram:ChargeIndicator>
+                    <ram:CalculationPercent>10.00</ram:CalculationPercent>
+                    <ram:BasisAmount>210.00</ram:BasisAmount>
+                    <ram:ActualAmount>21.00</ram:ActualAmount>
+                    <ram:ReasonCode>FC</ram:ReasonCode>
+                    <ram:Reason>FREIGHT SERVICES</ram:Reason>
+                    <ram:CategoryTradeTax>
+                         <ram:TypeCode>VAT</ram:TypeCode>
+                         <ram:CategoryCode>S</ram:CategoryCode>
+                         <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
+                    </ram:CategoryTradeTax>
+               </ram:SpecifiedTradeAllowanceCharge>
+               <ram:SpecifiedTradePaymentTerms>
+                    <ram:Description>PAYMENT_TERMS_DESC</ram:Description>
+               </ram:SpecifiedTradePaymentTerms>
+               <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                    <ram:LineTotalAmount>310.00</ram:LineTotalAmount>
+                    <ram:ChargeTotalAmount>21.00</ram:ChargeTotalAmount>
+                    <ram:AllowanceTotalAmount>31.00</ram:AllowanceTotalAmount>
+                    <ram:TaxBasisTotalAmount>300.00</ram:TaxBasisTotalAmount>
+                    <ram:TaxTotalAmount currencyID="EUR">60.00</ram:TaxTotalAmount>
+                    <ram:GrandTotalAmount>360.00</ram:GrandTotalAmount>
+               </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+               <ram:ReceivableSpecifiedTradeAccountingAccount>
+                    <ram:ID>BUYER_ACCOUNT_REF</ram:ID>
+               </ram:ReceivableSpecifiedTradeAccountingAccount>
+          </ram:ApplicableHeaderTradeSettlement>
+     </rsm:SupplyChainTradeTransaction>
+</rsm:SCRDMCCBDACIOMessageStructure>

library/src/test/resources/cii/01.01a-INVOICE.cii.xml

@@ -0,0 +1,171 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+                          xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
+                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+    <rsm:ExchangedDocumentContext>
+        <ram:BusinessProcessSpecifiedDocumentContextParameter>
+            <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
+        </ram:BusinessProcessSpecifiedDocumentContextParameter>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>123456XX</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20160404</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
+            <ram:SubjectCode>ADU</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Zeitschrift [...]</ram:LineID>
+                <ram:IncludedNote>
+                    <ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
+                </ram:IncludedNote>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:SellerAssignedID>246</ram:SellerAssignedID>
+                <ram:Name>Zeitschrift [...]</ram:Name>
+                <ram:Description>Zeitschrift Inland</ram:Description>
+                <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
+                </ram:DesignatedProductClassification>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:BuyerOrderReferencedDocument>
+                    <ram:LineID>6171175.1</ram:LineID>
+                </ram:BuyerOrderReferencedDocument>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>288.79</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:BillingSpecifiedPeriod>
+                    <ram:StartDateTime>
+                        <udt:DateTimeString format="102">20160101</udt:DateTimeString>
+                    </ram:StartDateTime>
+                    <ram:EndDateTime>
+                        <udt:DateTimeString format="102">20161231</udt:DateTimeString>
+                    </ram:EndDateTime>
+                </ram:BillingSpecifiedPeriod>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>288.79</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Porto + Versandkosten</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Porto + Versandkosten</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>26.07</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>26.07</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:Name>[Seller name]</ram:Name>
+                <ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID>[HRA-Eintrag]</ram:ID>
+                    <ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
+                </ram:SpecifiedLegalOrganization>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>nicht vorhanden</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>seller@email.de</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Seller address line 1]</ram:LineOne>
+                    <ram:CityName>[Seller city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">seller@email.de</ram:URIID>
+                </ram:URIUniversalCommunication>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE 123456789</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:ID>[Buyer identifier]</ram:ID>
+                <ram:Name>[Buyer name]</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Buyer address line 1]</ram:LineOne>
+                    <ram:CityName>[Buyer city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>                
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
+                </ram:URIUniversalCommunication>                
+            </ram:BuyerTradeParty>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery/>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>58</ram:TypeCode>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
+                    <ram:IBANID>DE75512108001245126199</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>22.04</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>314.86</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>314.86</ram:LineTotalAmount>
+                <ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
+                <ram:DuePayableAmount>336.9</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml

@@ -0,0 +1,411 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+  <rsm:ExchangedDocumentContext>
+    <ram:BusinessProcessSpecifiedDocumentContextParameter>
+      <ram:ID>BT-23 Business Process Type</ram:ID>
+    </ram:BusinessProcessSpecifiedDocumentContextParameter>
+    <ram:GuidelineSpecifiedDocumentContextParameter>
+      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
+    </ram:GuidelineSpecifiedDocumentContextParameter>
+  </rsm:ExchangedDocumentContext>
+  <rsm:ExchangedDocument>
+    <ram:ID>Test_EeISI_100</ram:ID>
+    <ram:TypeCode>380</ram:TypeCode>
+    <ram:IssueDateTime>
+      <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+    </ram:IssueDateTime>
+    <ram:IncludedNote>
+      <ram:Content>invoice note text</ram:Content>
+      <ram:SubjectCode>#AAA#</ram:SubjectCode>
+    </ram:IncludedNote>
+    <ram:IncludedNote>
+      <ram:Content>invoice note text 2</ram:Content>
+      <ram:SubjectCode>#AAA#</ram:SubjectCode>
+    </ram:IncludedNote>
+  </rsm:ExchangedDocument>
+  <rsm:SupplyChainTradeTransaction>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>1a</ram:LineID>
+        <ram:IncludedNote>
+          <ram:Content>Invoice line note</ram:Content>
+        </ram:IncludedNote>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID>Item standar identifier</ram:GlobalID>
+        <ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
+        <ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
+        <ram:Name>Item name</ram:Name>
+        <ram:Description>Item description</ram:Description>
+        <ram:ApplicableProductCharacteristic>
+          <ram:Description>Color</ram:Description>
+          <ram:Value>Red</ram:Value>
+        </ram:ApplicableProductCharacteristic>
+        <ram:ApplicableProductCharacteristic>
+          <ram:Description>Size</ram:Description>
+          <ram:Value>L</ram:Value>
+        </ram:ApplicableProductCharacteristic>
+        <ram:DesignatedProductClassification>
+          <ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
+        </ram:DesignatedProductClassification>
+        <ram:OriginTradeCountry>
+          <ram:ID>IT</ram:ID>
+        </ram:OriginTradeCountry>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:BuyerOrderReferencedDocument>
+          <ram:LineID>12345</ram:LineID>
+        </ram:BuyerOrderReferencedDocument>
+        <ram:GrossPriceProductTradePrice>
+          <ram:ChargeAmount>11.00</ram:ChargeAmount>
+          <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
+          <ram:AppliedTradeAllowanceCharge>
+            <ram:ChargeIndicator>
+              <udt:Indicator>false</udt:Indicator>
+            </ram:ChargeIndicator>
+            <ram:ActualAmount>1.00</ram:ActualAmount>
+          </ram:AppliedTradeAllowanceCharge>
+        </ram:GrossPriceProductTradePrice>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>10.00</ram:ChargeAmount>
+          <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:BillingSpecifiedPeriod>
+          <ram:StartDateTime>
+            <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+          </ram:StartDateTime>
+          <ram:EndDateTime>
+            <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+          </ram:EndDateTime>
+        </ram:BillingSpecifiedPeriod>
+        <ram:SpecifiedTradeAllowanceCharge>
+          <ram:ChargeIndicator>
+            <udt:Indicator>false</udt:Indicator>
+          </ram:ChargeIndicator>
+          <ram:CalculationPercent>1.00</ram:CalculationPercent>
+          <ram:BasisAmount>1000.00</ram:BasisAmount>
+          <ram:ActualAmount>10.00</ram:ActualAmount>
+          <ram:ReasonCode>55</ram:ReasonCode>
+          <ram:Reason>Invoice line allowance reason</ram:Reason>
+        </ram:SpecifiedTradeAllowanceCharge>
+        <ram:SpecifiedTradeAllowanceCharge>
+          <ram:ChargeIndicator>
+            <udt:Indicator>true</udt:Indicator>
+          </ram:ChargeIndicator>
+          <ram:CalculationPercent>1.00</ram:CalculationPercent>
+          <ram:BasisAmount>1000.00</ram:BasisAmount>
+          <ram:ActualAmount>10.00</ram:ActualAmount>
+          <ram:ReasonCode>AAA</ram:ReasonCode>
+          <ram:Reason>Invoice line charge reason</ram:Reason>
+        </ram:SpecifiedTradeAllowanceCharge>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+        <ram:AdditionalReferencedDocument>
+          <ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
+          <ram:TypeCode>130</ram:TypeCode>
+          <ram:ReferenceTypeCode />
+        </ram:AdditionalReferencedDocument>
+        <ram:ReceivableSpecifiedTradeAccountingAccount>
+          <ram:ID>6789</ram:ID>
+        </ram:ReceivableSpecifiedTradeAccountingAccount>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>1b</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:Name>Item name 2</ram:Name>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>10.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
+      </ram:SpecifiedLineTradeDelivery>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:ApplicableTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>E</ram:CategoryCode>
+          <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
+        </ram:ApplicableTradeTax>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:ApplicableHeaderTradeAgreement>
+      <ram:BuyerReference>123</ram:BuyerReference>
+      <ram:SellerTradeParty>
+        <ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
+        <ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
+        <ram:Name>Seller name</ram:Name>
+        <ram:Description>Seller additional legal information</ram:Description>
+        <ram:SpecifiedLegalOrganization>
+          <ram:ID schemeID="0310">Seller legal identifier</ram:ID>
+          <ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
+        </ram:SpecifiedLegalOrganization>
+        <ram:DefinedTradeContact>
+          <ram:PersonName>Seller contact point</ram:PersonName>
+          <ram:TelephoneUniversalCommunication>
+            <ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
+          </ram:TelephoneUniversalCommunication>
+          <ram:EmailURIUniversalCommunication>
+            <ram:URIID>seller@contact.de</ram:URIID>
+          </ram:EmailURIUniversalCommunication>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>12345</ram:PostcodeCode>
+          <ram:LineOne>Seller address line 1</ram:LineOne>
+          <ram:LineTwo>Seller address line 2</ram:LineTwo>
+          <ram:LineThree>Seller address line 3</ram:LineThree>
+          <ram:CityName>Seller city</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+          <ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
+        </ram:PostalTradeAddress>
+        <ram:URIUniversalCommunication>
+          <ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
+        </ram:URIUniversalCommunication>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE12345677</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="FC">DE49294093</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTradeParty>
+      <ram:BuyerTradeParty>
+        <ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
+        <ram:Name>Buyer name</ram:Name>
+        <ram:SpecifiedLegalOrganization>
+          <ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
+          <ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
+        </ram:SpecifiedLegalOrganization>
+        <ram:DefinedTradeContact>
+          <ram:PersonName>Buyer contact point</ram:PersonName>
+          <ram:TelephoneUniversalCommunication>
+            <ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
+          </ram:TelephoneUniversalCommunication>
+          <ram:EmailURIUniversalCommunication>
+            <ram:URIID>buyer@contact.ie</ram:URIID>
+          </ram:EmailURIUniversalCommunication>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>34562</ram:PostcodeCode>
+          <ram:LineOne>Buyer address line 1</ram:LineOne>
+          <ram:LineTwo>Buyer address line 2</ram:LineTwo>
+          <ram:LineThree>Buyer address line 3</ram:LineThree>
+          <ram:CityName>Buyer city</ram:CityName>
+          <ram:CountryID>IE</ram:CountryID>
+          <ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
+        </ram:PostalTradeAddress>
+        <ram:URIUniversalCommunication>
+          <ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
+        </ram:URIUniversalCommunication>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">IE394838894</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:BuyerTradeParty>
+      <ram:SellerTaxRepresentativeTradeParty>
+        <ram:Name>Tax representative name</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>23455</ram:PostcodeCode>
+          <ram:LineOne>Tax representative address line 1</ram:LineOne>
+          <ram:LineTwo>Tax representative address line 2</ram:LineTwo>
+          <ram:LineThree>Tax representative address line 3</ram:LineThree>
+          <ram:CityName>Tax representative city</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+          <ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
+        </ram:PostalTradeAddress>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE3949053</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTaxRepresentativeTradeParty>
+      <ram:SellerOrderReferencedDocument>
+        <ram:IssuerAssignedID>def</ram:IssuerAssignedID>
+      </ram:SellerOrderReferencedDocument>
+      <ram:BuyerOrderReferencedDocument>
+        <ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
+      </ram:BuyerOrderReferencedDocument>
+      <ram:ContractReferencedDocument>
+        <ram:IssuerAssignedID>789</ram:IssuerAssignedID>
+      </ram:ContractReferencedDocument>
+      <ram:AdditionalReferencedDocument>
+        <ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
+        <ram:URIID>External document location</ram:URIID>
+        <ram:TypeCode>916</ram:TypeCode>
+        <ram:Name>Supporting document descr</ram:Name>
+        <ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
+      </ram:AdditionalReferencedDocument>
+      <ram:AdditionalReferencedDocument>
+        <ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
+        <ram:TypeCode>130</ram:TypeCode>
+        <ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
+      </ram:AdditionalReferencedDocument>
+      <ram:SpecifiedProcuringProject>
+        <ram:ID>456</ram:ID>
+        <ram:Name>Project reference</ram:Name>
+      </ram:SpecifiedProcuringProject>
+    </ram:ApplicableHeaderTradeAgreement>
+    <ram:ApplicableHeaderTradeDelivery>
+      <ram:ShipToTradeParty>
+        <ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
+        <ram:Name>Deliver to party name</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>98765</ram:PostcodeCode>
+          <ram:LineOne>Deliver to address line 1</ram:LineOne>
+          <ram:LineTwo>Deliver to address line 2</ram:LineTwo>
+          <ram:LineThree>Deliver to address line 3</ram:LineThree>
+          <ram:CityName>Deliver to city</ram:CityName>
+          <ram:CountryID>IE</ram:CountryID>
+          <ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
+        </ram:PostalTradeAddress>
+      </ram:ShipToTradeParty>
+      <ram:ActualDeliverySupplyChainEvent>
+        <ram:OccurrenceDateTime>
+          <udt:DateTimeString format="102">20181204</udt:DateTimeString>
+        </ram:OccurrenceDateTime>
+      </ram:ActualDeliverySupplyChainEvent>
+      <ram:DespatchAdviceReferencedDocument>
+        <ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
+      </ram:DespatchAdviceReferencedDocument>
+      <ram:ReceivingAdviceReferencedDocument>
+        <ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
+      </ram:ReceivingAdviceReferencedDocument>
+    </ram:ApplicableHeaderTradeDelivery>
+    <ram:ApplicableHeaderTradeSettlement>
+      <ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
+      <ram:PaymentReference>Remittance information</ram:PaymentReference>
+      <ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
+      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+      <ram:PayeeTradeParty>
+        <ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
+        <ram:Name>Payee name</ram:Name>
+        <ram:SpecifiedLegalOrganization>
+          <ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
+        </ram:SpecifiedLegalOrganization>
+      </ram:PayeeTradeParty>
+      <ram:SpecifiedTradeSettlementPaymentMeans>
+        <ram:TypeCode>4</ram:TypeCode>
+        <ram:Information>SEPA</ram:Information>
+        <ram:ApplicableTradeSettlementFinancialCard>
+          <ram:ID>1234</ram:ID>
+          <ram:CardholderName>Payment card holder name</ram:CardholderName>
+        </ram:ApplicableTradeSettlementFinancialCard>
+        <ram:PayerPartyDebtorFinancialAccount>
+          <ram:IBANID>Debited account identifier</ram:IBANID>
+        </ram:PayerPartyDebtorFinancialAccount>
+        <ram:PayeePartyCreditorFinancialAccount>
+          <ram:IBANID>IT1212341234123412</ram:IBANID>
+          <ram:AccountName>Payment account name</ram:AccountName>
+        </ram:PayeePartyCreditorFinancialAccount>
+        <ram:PayerSpecifiedDebtorFinancialInstitution>
+          <ram:BICID>BSCTCH22</ram:BICID>
+        </ram:PayerSpecifiedDebtorFinancialInstitution>
+        <ram:PayeePartyCreditorFinancialAccount>
+          <ram:IBANID>IT1212341234123413</ram:IBANID>
+          <ram:AccountName>Payment account name 2</ram:AccountName>
+        </ram:PayeePartyCreditorFinancialAccount>
+        <ram:PayerSpecifiedDebtorFinancialInstitution>
+          <ram:BICID>BSCTCH22</ram:BICID>
+        </ram:PayerSpecifiedDebtorFinancialInstitution>
+      </ram:SpecifiedTradeSettlementPaymentMeans>
+      <ram:ApplicableTradeTax>
+        <ram:CalculatedAmount>50.00</ram:CalculatedAmount>
+        <ram:TypeCode>VAT</ram:TypeCode>
+        <ram:BasisAmount>1000.00</ram:BasisAmount>
+        <ram:CategoryCode>S</ram:CategoryCode>
+        <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
+        <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+      </ram:ApplicableTradeTax>
+      <ram:ApplicableTradeTax>
+        <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
+        <ram:TypeCode>VAT</ram:TypeCode>
+        <ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
+        <ram:BasisAmount>1000.00</ram:BasisAmount>
+        <ram:CategoryCode>E</ram:CategoryCode>
+        <ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
+        <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
+        <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
+      </ram:ApplicableTradeTax>
+      <ram:BillingSpecifiedPeriod>
+        <ram:StartDateTime>
+          <udt:DateTimeString format="102">20181112</udt:DateTimeString>
+        </ram:StartDateTime>
+        <ram:EndDateTime>
+          <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+        </ram:EndDateTime>
+      </ram:BillingSpecifiedPeriod>
+      <ram:SpecifiedTradeAllowanceCharge>
+        <ram:ChargeIndicator>
+          <udt:Indicator>false</udt:Indicator>
+        </ram:ChargeIndicator>
+        <ram:CalculationPercent>1.00</ram:CalculationPercent>
+        <ram:BasisAmount>1000.00</ram:BasisAmount>
+        <ram:ActualAmount>10.00</ram:ActualAmount>
+        <ram:ReasonCode>55</ram:ReasonCode>
+        <ram:Reason>Doc allowance reason text</ram:Reason>
+        <ram:CategoryTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+        </ram:CategoryTradeTax>
+      </ram:SpecifiedTradeAllowanceCharge>
+      <ram:SpecifiedTradeAllowanceCharge>
+        <ram:ChargeIndicator>
+          <udt:Indicator>true</udt:Indicator>
+        </ram:ChargeIndicator>
+        <ram:CalculationPercent>1.00</ram:CalculationPercent>
+        <ram:BasisAmount>1000.00</ram:BasisAmount>
+        <ram:ActualAmount>10.00</ram:ActualAmount>
+        <ram:ReasonCode>AAA</ram:ReasonCode>
+        <ram:Reason>Doc charge reason text</ram:Reason>
+        <ram:CategoryTradeTax>
+          <ram:TypeCode>VAT</ram:TypeCode>
+          <ram:CategoryCode>S</ram:CategoryCode>
+          <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
+        </ram:CategoryTradeTax>
+      </ram:SpecifiedTradeAllowanceCharge>
+      <ram:SpecifiedTradePaymentTerms>
+        <ram:Description>total amount</ram:Description>
+        <ram:DueDateDateTime>
+          <udt:DateTimeString format="102">20181130</udt:DateTimeString>
+        </ram:DueDateDateTime>
+        <ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
+      </ram:SpecifiedTradePaymentTerms>
+      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        <ram:LineTotalAmount>2000.00</ram:LineTotalAmount>
+        <ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
+        <ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
+        <ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount>
+        <ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
+        <ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
+        <ram:RoundingAmount>0.00</ram:RoundingAmount>
+        <ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount>
+        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+        <ram:DuePayableAmount>2050.00</ram:DuePayableAmount>
+      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+      <ram:InvoiceReferencedDocument>
+        <ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
+        <ram:FormattedIssueDateTime>
+          <qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
+        </ram:FormattedIssueDateTime>
+      </ram:InvoiceReferencedDocument>
+      <ram:ReceivableSpecifiedTradeAccountingAccount>
+        <ram:ID>uvz</ram:ID>
+      </ram:ReceivableSpecifiedTradeAccountingAccount>
+    </ram:ApplicableHeaderTradeSettlement>
+  </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml

@@ -0,0 +1,404 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
+  <cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
+  <cbc:ID>Test_EeISI_100</cbc:ID>
+  <cbc:IssueDate>2018-11-12</cbc:IssueDate>
+  <cbc:DueDate>2018-11-30</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:Note>##AAA##invoice note text</cbc:Note>
+  <cbc:Note>##AAA##invoice note text 2</cbc:Note>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+  <cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
+  <cbc:AccountingCost>uvz</cbc:AccountingCost>
+  <cbc:BuyerReference>123</cbc:BuyerReference>
+  <cac:InvoicePeriod>
+    <cbc:StartDate>2018-11-12</cbc:StartDate>
+    <cbc:EndDate>2018-11-30</cbc:EndDate>
+    <cbc:DescriptionCode>35</cbc:DescriptionCode>
+  </cac:InvoicePeriod>
+  <cac:OrderReference>
+    <cbc:ID>abc</cbc:ID>
+    <cbc:SalesOrderID>def</cbc:SalesOrderID>
+  </cac:OrderReference>
+  <cac:BillingReference>
+    <cac:InvoiceDocumentReference>
+      <cbc:ID>abc123</cbc:ID>
+      <cbc:IssueDate>2018-10-04</cbc:IssueDate>
+    </cac:InvoiceDocumentReference>
+  </cac:BillingReference>
+  <cac:DespatchDocumentReference>
+    <cbc:ID>lmn</cbc:ID>
+  </cac:DespatchDocumentReference>
+  <cac:ReceiptDocumentReference>
+    <cbc:ID>ghi</cbc:ID>
+  </cac:ReceiptDocumentReference>
+  <cac:OriginatorDocumentReference>
+    <cbc:ID>opq</cbc:ID>
+  </cac:OriginatorDocumentReference>
+  <cac:ContractDocumentReference>
+    <cbc:ID>789</cbc:ID>
+  </cac:ContractDocumentReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID schemeID="0090">rst</cbc:ID>
+    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+  </cac:AdditionalDocumentReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID>Supporting document ref</cbc:ID>
+    <cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
+      <cac:ExternalReference>
+        <cbc:URI>External document location</cbc:URI>
+      </cac:ExternalReference>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:ProjectReference>
+    <cbc:ID>456</cbc:ID>
+  </cac:ProjectReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyName>
+        <cbc:Name>Seller trading name</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Seller address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Seller city</cbc:CityName>
+        <cbc:PostalZone>12345</cbc:PostalZone>
+        <cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Seller address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE12345677</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE49294093</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>NOVAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Seller name</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
+        <cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Seller contact point</cbc:Name>
+        <cbc:Telephone>+41 345 654455</cbc:Telephone>
+        <cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
+      <cac:PartyIdentification>
+        <cbc:ID>0190:Buyer identifier</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyName>
+        <cbc:Name>Buyer trading name</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Buyer address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Buyer city</cbc:CityName>
+        <cbc:PostalZone>34562</cbc:PostalZone>
+        <cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Buyer address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>IE394838894</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Buyer name</cbc:RegistrationName>
+        <cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Buyer contact point</cbc:Name>
+        <cbc:Telephone>+353 2948584</cbc:Telephone>
+        <cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:PayeeParty>
+    <cac:PartyIdentification>
+      <cbc:ID schemeID="0098">Payee identifier</cbc:ID>
+    </cac:PartyIdentification>
+    <cac:PartyName>
+      <cbc:Name>Payee name</cbc:Name>
+    </cac:PartyName>
+    <cac:PartyLegalEntity>
+      <cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
+    </cac:PartyLegalEntity>
+  </cac:PayeeParty>
+  <cac:TaxRepresentativeParty>
+    <cac:PartyName>
+      <cbc:Name>Tax representative name</cbc:Name>
+    </cac:PartyName>
+    <cac:PostalAddress>
+      <cbc:StreetName>Tax representative address line 1</cbc:StreetName>
+      <cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
+      <cbc:CityName>Tax representative city</cbc:CityName>
+      <cbc:PostalZone>23455</cbc:PostalZone>
+      <cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
+      <cac:AddressLine>
+        <cbc:Line>Tax representative address line 3</cbc:Line>
+      </cac:AddressLine>
+      <cac:Country>
+        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+      </cac:Country>
+    </cac:PostalAddress>
+    <cac:PartyTaxScheme>
+      <cbc:CompanyID>DE3949053</cbc:CompanyID>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:PartyTaxScheme>
+  </cac:TaxRepresentativeParty>
+  <cac:Delivery>
+    <cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
+    <cac:DeliveryLocation>
+      <cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
+      <cac:Address>
+        <cbc:StreetName>Deliver to address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Deliver to city</cbc:CityName>
+        <cbc:PostalZone>98765</cbc:PostalZone>
+        <cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Deliver to address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+    <cac:DeliveryParty>
+      <cac:PartyName>
+        <cbc:Name>Deliver to party name</cbc:Name>
+      </cac:PartyName>
+    </cac:DeliveryParty>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
+    <cbc:PaymentID>Remittance information</cbc:PaymentID>
+    <cac:CardAccount>
+      <cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
+      <cbc:NetworkID>mandatory network id</cbc:NetworkID>
+      <cbc:HolderName>Payment card holder name</cbc:HolderName>
+    </cac:CardAccount>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>IT1212341234123412</cbc:ID>
+      <cbc:Name>Payment account name</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BSCTCH22</cbc:ID>
+      </cac:FinancialInstitutionBranch>
+    </cac:PayeeFinancialAccount>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>IT1212341234123413</cbc:ID>
+      <cbc:Name>Payment account name 2</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BSCTCH22</cbc:ID>
+      </cac:FinancialInstitutionBranch>
+    </cac:PayeeFinancialAccount>
+    <cac:PaymentMandate>
+      <cbc:ID>Mandate reference identifier</cbc:ID>
+      <cac:PayerFinancialAccount>
+        <cbc:ID>Debited account identifier</cbc:ID>
+      </cac:PayerFinancialAccount>
+    </cac:PaymentMandate>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>total amount</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:AllowanceCharge>
+    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+    <cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
+    <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+    <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+    <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>5.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:AllowanceCharge>
+    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+    <cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
+    <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+    <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+    <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>5.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>5.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>E</cbc:ID>
+        <cbc:Percent>0.00</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
+    <cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
+    <cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
+    <cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1a</cbc:ID>
+    <cbc:Note>Invoice line note</cbc:Note>
+    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+    <cbc:AccountingCost>6789</cbc:AccountingCost>
+    <cac:InvoicePeriod>
+      <cbc:StartDate>2018-11-12</cbc:StartDate>
+      <cbc:EndDate>2018-11-30</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderLineReference>
+      <cbc:LineID>12345</cbc:LineID>
+    </cac:OrderLineReference>
+    <cac:DocumentReference>
+      <cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
+      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+    </cac:DocumentReference>
+    <cac:AllowanceCharge>
+      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+      <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+      <cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
+      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+      <cbc:Amount currencyID="EUR">10</cbc:Amount>
+      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+      <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+      <cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
+      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+      <cbc:Amount currencyID="EUR">10</cbc:Amount>
+      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+    </cac:AllowanceCharge>
+    <cac:Item>
+      <cbc:Description>Item description</cbc:Description>
+      <cbc:Name>Item name</cbc:Name>
+      <cac:BuyersItemIdentification>
+        <cbc:ID>Item buyer's identifier</cbc:ID>
+      </cac:BuyersItemIdentification>
+      <cac:SellersItemIdentification>
+        <cbc:ID>Item seller's identifier</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:StandardItemIdentification>
+        <cbc:ID>Item standar identifier</cbc:ID>
+      </cac:StandardItemIdentification>
+      <cac:OriginCountry>
+        <cbc:IdentificationCode>IT</cbc:IdentificationCode>
+      </cac:OriginCountry>
+      <cac:CommodityClassification>
+        <cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
+      </cac:CommodityClassification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>5.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+      <cac:AdditionalItemProperty>
+        <cbc:Name>Color</cbc:Name>
+        <cbc:Value>Red</cbc:Value>
+      </cac:AdditionalItemProperty>
+      <cac:AdditionalItemProperty>
+        <cbc:Name>Size</cbc:Name>
+        <cbc:Value>L</cbc:Value>
+      </cac:AdditionalItemProperty>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
+      <cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="EUR">1</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
+      </cac:AllowanceCharge>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>1b</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Item name 2</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>E</cbc:ID>
+        <cbc:Percent>0.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml

@@ -0,0 +1,349 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
+  <cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
+  <cbc:ID>Test_EeISI_100</cbc:ID>
+  <cbc:IssueDate>2018-11-12</cbc:IssueDate>
+  <cbc:DueDate>2018-11-30</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:Note>##AAA##invoice note text</cbc:Note>
+  <cbc:Note>##AAA##invoice note text 2</cbc:Note>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+  <cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
+  <cbc:AccountingCost>uvz</cbc:AccountingCost>
+  <cbc:BuyerReference>123</cbc:BuyerReference>
+  <cac:InvoicePeriod>
+    <cbc:StartDate>2018-11-12</cbc:StartDate>
+    <cbc:EndDate>2018-11-30</cbc:EndDate>
+    <cbc:DescriptionCode>35</cbc:DescriptionCode>
+  </cac:InvoicePeriod>
+  <cac:OrderReference>
+    <cbc:ID>abc</cbc:ID>
+    <cbc:SalesOrderID>def</cbc:SalesOrderID>
+  </cac:OrderReference>
+  <cac:BillingReference>
+    <cac:InvoiceDocumentReference>
+      <cbc:ID>abc123</cbc:ID>
+      <cbc:IssueDate>2018-10-04</cbc:IssueDate>
+    </cac:InvoiceDocumentReference>
+  </cac:BillingReference>
+  <cac:DespatchDocumentReference>
+    <cbc:ID>lmn</cbc:ID>
+  </cac:DespatchDocumentReference>
+  <cac:ReceiptDocumentReference>
+    <cbc:ID>ghi</cbc:ID>
+  </cac:ReceiptDocumentReference>
+  <cac:OriginatorDocumentReference>
+    <cbc:ID>opq</cbc:ID>
+  </cac:OriginatorDocumentReference>
+  <cac:ContractDocumentReference>
+    <cbc:ID>789</cbc:ID>
+  </cac:ContractDocumentReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID schemeID="0090">rst</cbc:ID>
+    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+  </cac:AdditionalDocumentReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID>Supporting document ref</cbc:ID>
+    <cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
+      <cac:ExternalReference>
+        <cbc:URI>External document location</cbc:URI>
+      </cac:ExternalReference>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:ProjectReference>
+    <cbc:ID>456</cbc:ID>
+  </cac:ProjectReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyName>
+        <cbc:Name>Seller trading name</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Seller address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Seller city</cbc:CityName>
+        <cbc:PostalZone>12345</cbc:PostalZone>
+        <cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Seller address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE12345677</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE49294093</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>NOVAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Seller name</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
+        <cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Seller contact point</cbc:Name>
+        <cbc:Telephone>+41 345 654455</cbc:Telephone>
+        <cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
+      <cac:PartyIdentification>
+        <cbc:ID>0190:Buyer identifier</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyName>
+        <cbc:Name>Buyer trading name</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Buyer address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Buyer city</cbc:CityName>
+        <cbc:PostalZone>34562</cbc:PostalZone>
+        <cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Buyer address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>IE394838894</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Buyer name</cbc:RegistrationName>
+        <cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Buyer contact point</cbc:Name>
+        <cbc:Telephone>+353 2948584</cbc:Telephone>
+        <cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:PayeeParty>
+    <cac:PartyIdentification>
+      <cbc:ID schemeID="0098">Payee identifier</cbc:ID>
+    </cac:PartyIdentification>
+    <cac:PartyName>
+      <cbc:Name>Payee name</cbc:Name>
+    </cac:PartyName>
+    <cac:PartyLegalEntity>
+      <cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
+    </cac:PartyLegalEntity>
+  </cac:PayeeParty>
+  <cac:TaxRepresentativeParty>
+    <cac:PartyName>
+      <cbc:Name>Tax representative name</cbc:Name>
+    </cac:PartyName>
+    <cac:PostalAddress>
+      <cbc:StreetName>Tax representative address line 1</cbc:StreetName>
+      <cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
+      <cbc:CityName>Tax representative city</cbc:CityName>
+      <cbc:PostalZone>23455</cbc:PostalZone>
+      <cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
+      <cac:AddressLine>
+        <cbc:Line>Tax representative address line 3</cbc:Line>
+      </cac:AddressLine>
+      <cac:Country>
+        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+      </cac:Country>
+    </cac:PostalAddress>
+    <cac:PartyTaxScheme>
+      <cbc:CompanyID>DE3949053</cbc:CompanyID>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:PartyTaxScheme>
+  </cac:TaxRepresentativeParty>
+  <cac:Delivery>
+    <cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
+    <cac:DeliveryLocation>
+      <cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
+      <cac:Address>
+        <cbc:StreetName>Deliver to address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Deliver to city</cbc:CityName>
+        <cbc:PostalZone>98765</cbc:PostalZone>
+        <cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Deliver to address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+    <cac:DeliveryParty>
+      <cac:PartyName>
+        <cbc:Name>Deliver to party name</cbc:Name>
+      </cac:PartyName>
+    </cac:DeliveryParty>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
+    <cbc:PaymentID>Remittance information</cbc:PaymentID>
+    <cac:CardAccount>
+      <cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
+      <cbc:NetworkID>mandatory network id</cbc:NetworkID>
+      <cbc:HolderName>Payment card holder name</cbc:HolderName>
+    </cac:CardAccount>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>IT1212341234123412</cbc:ID>
+      <cbc:Name>Payment account name</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BSCTCH22</cbc:ID>
+      </cac:FinancialInstitutionBranch>
+    </cac:PayeeFinancialAccount>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>IT1212341234123413</cbc:ID>
+      <cbc:Name>Payment account name 2</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BSCTCH22</cbc:ID>
+      </cac:FinancialInstitutionBranch>
+    </cac:PayeeFinancialAccount>
+    <cac:PaymentMandate>
+      <cbc:ID>Mandate reference identifier</cbc:ID>
+      <cac:PayerFinancialAccount>
+        <cbc:ID>Debited account identifier</cbc:ID>
+      </cac:PayerFinancialAccount>
+    </cac:PaymentMandate>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>total amount</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>5.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>E</cbc:ID>
+        <cbc:Percent>0.00</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">200.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">205.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">205.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1a</cbc:ID>
+    <cbc:Note>Invoice line note</cbc:Note>
+    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+    <cbc:AccountingCost>6789</cbc:AccountingCost>
+    <cac:InvoicePeriod>
+      <cbc:StartDate>2018-11-12</cbc:StartDate>
+      <cbc:EndDate>2018-11-30</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderLineReference>
+      <cbc:LineID>12345</cbc:LineID>
+    </cac:OrderLineReference>
+    <cac:DocumentReference>
+      <cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
+      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+    </cac:DocumentReference>
+    <cac:Item>
+      <cbc:Description>Item description</cbc:Description>
+      <cbc:Name>Item name</cbc:Name>
+      <cac:BuyersItemIdentification>
+        <cbc:ID>Item buyer's identifier</cbc:ID>
+      </cac:BuyersItemIdentification>
+      <cac:SellersItemIdentification>
+        <cbc:ID>Item seller's identifier</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:StandardItemIdentification>
+        <cbc:ID>Item standar identifier</cbc:ID>
+      </cac:StandardItemIdentification>
+      <cac:OriginCountry>
+        <cbc:IdentificationCode>IT</cbc:IdentificationCode>
+      </cac:OriginCountry>
+      <cac:CommodityClassification>
+        <cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
+      </cac:CommodityClassification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>5.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+      <cac:AdditionalItemProperty>
+        <cbc:Name>Color</cbc:Name>
+        <cbc:Value>Red</cbc:Value>
+      </cac:AdditionalItemProperty>
+      <cac:AdditionalItemProperty>
+        <cbc:Name>Size</cbc:Name>
+        <cbc:Value>L</cbc:Value>
+      </cac:AdditionalItemProperty>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
+      <cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
+
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>1b</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Item name 2</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>E</cbc:ID>
+        <cbc:Percent>0.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

library/src/test/resources/testout-ZF2new.ubl.xml

@@ -66,6 +66,11 @@
       </cac:PartyLegalEntity>
     </cac:Party>
   </cac:AccountingCustomerParty>
+  <cac:PayeeParty>
+    <cac:PartyName>
+      <cbc:Name>VR Factoring GmbH</cbc:Name>
+    </cac:PartyName>
+  </cac:PayeeParty>
   <cac:Delivery>
     <cbc:ActualDeliveryDate>2017-05-07</cbc:ActualDeliveryDate>
   </cac:Delivery>

library/src/test/resources/ubl/04.01a-INVOICE_ubl.xml

@@ -0,0 +1,388 @@
+<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_2.2#conformant#urn:xoev-de:kosit:extension:xrechnung_2.2</cbc:CustomizationID>
+  <cbc:ID>12345</cbc:ID>
+  <cbc:IssueDate>2019-05-15</cbc:IssueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+  <cbc:BuyerReference>12345678-12345-83</cbc:BuyerReference>
+  <cac:InvoicePeriod>
+    <cbc:StartDate>2019-02-01</cbc:StartDate>
+    <cbc:EndDate>2019-05-07</cbc:EndDate>
+  </cac:InvoicePeriod>
+  <cac:OrderReference>
+    <cbc:ID>123</cbc:ID>
+  </cac:OrderReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>M. Meier Handwerk GbR</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Hauptstraße 2</cbc:StreetName>
+        <cbc:CityName>Musterstadt</cbc:CityName>
+        <cbc:PostalZone>12345</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE/12/345/67890</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>M. Meier Handwerk GbR</cbc:RegistrationName>
+        <cbc:CompanyID>1122334455</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>M. Meier Handwerk GbR</cbc:Name>
+        <cbc:Telephone>010/12345</cbc:Telephone>
+        <cbc:ElectronicMail>info@m-meier.de</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyIdentification>
+        <cbc:ID>345LA5324</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PostalAddress>
+        <cbc:StreetName>Dorfplatz 3</cbc:StreetName>
+        <cbc:CityName>Musterort</cbc:CityName>
+        <cbc:PostalZone>54321</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Beispielkunde</cbc:RegistrationName>
+      </cac:PartyLegalEntity>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>DE091111222233334444</cbc:ID>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>Zahlbar innerhalb 14 Tagen nach Erhalt der Rechnung.</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">2382</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">12536.84</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">2382</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">12536.84</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">12536.84</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">14918.84</cbc:TaxInclusiveAmount>
+    <cbc:PrepaidAmount currencyID="EUR">10000.0</cbc:PrepaidAmount>
+    <cbc:PayableAmount currencyID="EUR">4918.84</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">818.04</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Sanitär und Zubehör</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">818.04</cbc:PriceAmount>
+      <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+    </cac:Price>
+    <cac:SubInvoiceLine>
+      <cbc:ID>1 1</cbc:ID>
+      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+      <cbc:LineExtensionAmount currencyID="EUR">335.79</cbc:LineExtensionAmount>
+      <cac:Item>
+        <cbc:Name>Demontage Sanitär</cbc:Name>
+        <cac:ClassifiedTaxCategory>
+          <cbc:ID>S</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+      </cac:Item>
+      <cac:Price>
+        <cbc:PriceAmount currencyID="EUR">335.79</cbc:PriceAmount>
+        <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+      </cac:Price>  
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 1 1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">149</cbc:InvoicedQuantity>       
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >193.70</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Demontage TW-Rohrleitung DN 12-25</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">1.30</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 1 2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">32.50</cbc:InvoicedQuantity>     
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >48.75</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Demontage SML DN 100</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">1.50</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 1 3</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">71.80</cbc:InvoicedQuantity>     
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >93.34</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Demontage AW-Rohrleitungen Kunststoff PP bis DN100</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">1.30</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+    </cac:SubInvoiceLine>
+    <cac:SubInvoiceLine>
+      <cbc:ID>1 2</cbc:ID>    
+      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+      <cbc:LineExtensionAmount currencyID="EUR">482.25</cbc:LineExtensionAmount>
+      <cac:Item>
+        <cbc:Name>Abwasserleitungen und Zubehör</cbc:Name>
+        <cac:ClassifiedTaxCategory>
+          <cbc:ID>S</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+      </cac:Item>
+      <cac:Price>
+        <cbc:PriceAmount currencyID="EUR">482.25</cbc:PriceAmount>
+        <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+      </cac:Price>  
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 2 1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">9.5</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >99.75</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Abwasserleitung HT-PP DN 100</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">10.50</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>1 2 2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="MTR">45.0</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >382.50</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Abwasserleitung HT-PP DN 50</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">8.50</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+    </cac:SubInvoiceLine>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">11718.8</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Heizung und Zubehör</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">11718.8</cbc:PriceAmount>
+      <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+    </cac:Price>   
+    <cac:SubInvoiceLine>
+      <cbc:ID>2 1</cbc:ID>
+      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+      <cbc:LineExtensionAmount currencyID="EUR">1324</cbc:LineExtensionAmount>
+      <cac:Item>
+        <cbc:Name>Demontage Heizung</cbc:Name>
+        <cac:ClassifiedTaxCategory>
+          <cbc:ID>S</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+      </cac:Item>
+      <cac:Price>
+        <cbc:PriceAmount currencyID="EUR">1324</cbc:PriceAmount>
+        <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+      </cac:Price>  
+      <cac:SubInvoiceLine>
+        <cbc:ID>2 1 1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">700</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Entleeren der Heizungsanlage, teilnetz</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">35</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>2 1 2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">52</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">624</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Demontage Flachheizkörpers</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">12</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+    </cac:SubInvoiceLine>
+    <cac:SubInvoiceLine>
+      <cbc:ID>2 2</cbc:ID>
+      <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+      <cbc:LineExtensionAmount currencyID="EUR"
+        >10394.8</cbc:LineExtensionAmount>
+      <cac:Item>
+        <cbc:Name>Heizflächen und Zubehör</cbc:Name>
+        <cac:ClassifiedTaxCategory>
+          <cbc:ID>S</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>VAT</cbc:ID>
+          </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+      </cac:Item>
+      <cac:Price>
+        <cbc:PriceAmount currencyID="EUR">10394.8</cbc:PriceAmount>
+        <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+      </cac:Price>  
+      <cac:SubInvoiceLine>
+        <cbc:ID>2 2 1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">52</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >10202.4</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Flachheizkörper Stahl profiliert Seitent. H 300mm L -500mm Typ22</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">196.20</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+      <cac:SubInvoiceLine>
+        <cbc:ID>2 2 2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">104</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR"
+          >192.4</cbc:LineExtensionAmount>
+        <cac:Item>
+          <cbc:Name>Einzelrosette aus Kunststoff, weiß</cbc:Name>
+          <cac:ClassifiedTaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+              <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+          </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+          <cbc:PriceAmount currencyID="EUR">1.85</cbc:PriceAmount>
+          <cbc:BaseQuantity unitCode="MTR">1</cbc:BaseQuantity>
+        </cac:Price>
+      </cac:SubInvoiceLine>
+    </cac:SubInvoiceLine>
+  </cac:InvoiceLine>
+</ubl:Invoice>

library/src/test/resources/ubl/EN16931_1_Teilrechnung.ubl.xml

@@ -1,260 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>2018-471331</cbc:ID>
-  </cac:OrderReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">1</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>19</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">8.07</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">5.8</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">115.3</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">20.16</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">113.03</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">7.91</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:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">64.46</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">12.25</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">180.76</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">177.49</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">197.65</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">9.07</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">147.65</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>300cm x 100 cm</cbc:Description>
-      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>KR3M</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
-      <cac:AllowanceCharge>
-        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-        <cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
-      </cac:AllowanceCharge>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet.</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
-      <cbc:Name>Schweinesteak</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>SFK5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Mineralwasser Medium 
-12 x 1,0l PET
-        </cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>GTRWA5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000001234561</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.49</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">55.46</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Pfand</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>PFA5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000001234578</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_2_Teilrechnung.ubl.xml

@@ -1,134 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471113</cbc:ID>
-  <cbc:IssueDate>2018-06-13</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>
-Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018. 
-      
-      </cbc:Note>
-  <cbc:Note>#AAK#
-Es bestehen Rabatt- und Bonusvereinbarungen.
-			
-      </cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>2018-471331</cbc:ID>
-  </cac:OrderReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">1.54</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">22</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">1.54</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">22</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">22</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">23.54</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">23.54</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:Note>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden die nachgelieferten 4 kg Steaks berechnet.</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Schweinesteak aus Deutschland</cbc:Description>
-      <cbc:Name>Schweinesteak</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>SFK5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Betriebskostenabrechnung.ubl.xml

@@ -1,134 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:DueDate>2018-04-04</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Betriebskostenrechnung vom 21.11.2011.</cbc:Note>
-  <cbc:Note>#REG#Grundbesitz GmbH &amp; Co. 		
-									Musterstraße 42				
-									75645 Frankfurt				
-									Deutschland				
-									Geschäftsführer: Hans Muster
-									Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:InvoicePeriod>
-    <cbc:StartDate>2010-01-01</cbc:StartDate>
-    <cbc:EndDate>2010-12-31</cbc:EndDate>
-  </cac:InvoicePeriod>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>Abrechnung 2010</cbc:ID>
-    <cbc:DocumentDescription>Betriebskostenabrechnung</cbc:DocumentDescription>
-    <cac:Attachment>
-      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="Betriebskostenabrechnung.pdf"></cbc:EmbeddedDocumentBinaryObject>
-    </cac:Attachment>
-  </cac:AdditionalDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Grundbesitz GmbH &amp; Co.</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstraße 42</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>75645</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Grundbesitz GmbH &amp; Co.</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Beispielmieter GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Beispielmieter GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cac:DeliveryLocation>
-      <cac:Address>
-        <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
-        <cbc:AdditionalStreetName>Einheit: 5.OG rechts</cbc:AdditionalStreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:Address>
-    </cac:DeliveryLocation>
-  </cac:Delivery>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">15387.08</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">2923.55</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">15387.08</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">18310.63</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">17808</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">502.63</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Abrechnungskreis 1</cbc:Name>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">15387.08</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Einfach.ubl.xml

@@ -1,159 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</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:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Einfach_DueDate.ubl.xml

@@ -1,157 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:DueDate>2019-03-05</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</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:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Einfach_negativePaymentDue.ubl.xml

@@ -1,156 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</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:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">1059.74</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">-529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Elektron.ubl.xml

@@ -1,152 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>181301674</cbc:ID>
-  <cbc:IssueDate>2018-04-25</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>204</cbc:InvoiceTypeCode>
-  <cbc:Note>Rapport-Nr.: 42389 vom 08.03.2018
-
-Im 2. OG BT1 Besprechungsraum eine Beamerhalterung an die Decke montiert. Dafür eine Deckenplatte ausgesägt. Beamerhalterung zur Montage auseinander gebaut. Ein Stromkabel für den Beamer, ein HDMI Kabel und ein VGA Kabel durch die Halterung gezogen. Beamerhalterung wieder zusammengebaut und Beamer montiert. Beamer verkabelt und ausgerichtet. Decke geschlossen.</cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cbc:AccountingCost>420</cbc:AccountingCost>
-  <cbc:BuyerReference>Liselotte Müller-Lüdenscheidt</cbc:BuyerReference>
-  <cac:OrderReference>
-    <cbc:ID></cbc:ID>
-    <cbc:SalesOrderID>per Mail vom 19.02.2018</cbc:SalesOrderID>
-  </cac:OrderReference>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>13130162</cbc:ID>
-  </cac:AdditionalDocumentReference>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>42389</cbc:ID>
-  </cac:AdditionalDocumentReference>
-  <cac:ProjectReference>
-    <cbc:ID>13130162</cbc:ID>
-  </cac:ProjectReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>549910</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>ELEKTRON Industrieservice GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Erfurter Strasse 13</cbc:StreetName>
-        <cbc:CityName>Demoort</cbc:CityName>
-        <cbc:PostalZone>74465</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>ELEKTRON Industrieservice GmbH</cbc:RegistrationName>
-        <cbc:CompanyLegalForm>Geschäftsführer Egon Schrempp
-Amtsgericht Stuttgart HRB 1234</cbc:CompanyLegalForm>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>16259</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>ConsultingService GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 18</cbc:StreetName>
-        <cbc:CityName>Karlsruhe</cbc:CityName>
-        <cbc:PostalZone>76138</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>ConsultingService GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-06</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
-    <cbc:PaymentID>Rechnung 181301674</cbc:PaymentID>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>DE91100000000123456789</cbc:ID>
-    </cac:PayeeFinancialAccount>
-  </cac:PaymentMeans>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar sofort rein netto</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">252.1</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">252.1</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">252.1</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">300</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">300</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>01</cbc:ID>
-    <cbc:Note>01 Beamermontage
-Für die doppelte Verlegung, falls erforderlich.</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="HUR">3</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">129.6</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>TGA Obermonteur/Monteur</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">43.2</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>02</cbc:ID>
-    <cbc:Note>02 Außerhalb Angebot</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">122.5</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Beamer-Deckenhalterung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">122.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_ElektronischeAdresse.ubl.xml

@@ -1,243 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>9314110911/00/M/00/N</cbc:ID>
-  <cbc:IssueDate>2018-10-01</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>387</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#MUSTER-Autovermietung GMBH
-Musterstr. 99
-99199 MUSTERHAUSEN
-Geschäftsführung:
-Maxima Musterfrau
-USt-IdNr: DE136695976
-Telefon: +49 711-50885524
-www.musterlieferant.de
-HRB Nr. 372876
-Amtsgericht Musterstadt
-GLN 4304171000002
-      </cbc:Note>
-  <cbc:Note>Bei Rückfragen:
-Telefon: +49 711-50885524
-E-Mail : info@muster-autovermietung.de
-      </cbc:Note>
-  <cbc:Note>Übergabe am 29.09.2018/ 10:35
-	  Ort: Frankfurt a. M.
-	  km: 17791
-      </cbc:Note>
-  <cbc:Note>Rückgabe am 01.10.2018/ 10:19
-	  Ort: Frankfurt a. M.
-	  km: 18664
-      </cbc:Note>
-  <cbc:Note>Übernahme: Frankfurt
-	  Datum: 01.10.2018
-	  Zeit: 10:19
-	  km/out: 177791
-	  km/in: 18664
-	  km gefahren: 873
-	  Kennzeichen: M-MM 0000
-	  CO2: 150
-	  Bruttolistenpreis: 68300
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>B123456789</cbc:ID>
-  </cac:OrderReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>L87654321012345</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="0088">1234567890128</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4333741000005</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-Autovermietung</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 99</cbc:StreetName>
-        <cbc:CityName>MUSTERHAUSEN</cbc:CityName>
-        <cbc:PostalZone>99199</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="9958">04 0 11 000 - 12345 12345 - 35</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID>9314110911</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
-        <cbc:CityName>DUESSELDORF</cbc:CityName>
-        <cbc:PostalZone>40235</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>
-          Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Miettage</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-      <cac:AdditionalItemProperty>
-        <cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
-        <cbc:Value>M-MM 0000</cbc:Value>
-      </cac:AdditionalItemProperty>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Navigationssystem - Garantie</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Vollkasko</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>minimale Selbstbeteiligung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>5</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Personen-Unfallversicherung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>6</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Choice Upgrade</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Gutschrift.ubl.xml

@@ -1,165 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Der Betrag wird ihrem Kundenkonto gutgeschrieben und mit der nächsten Rechnung verrechnet.</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</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:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml

@@ -1,149 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>01.234.567.8-2018-1</cbc:ID>
-  <cbc:IssueDate>2018-12-06</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
-  <cbc:Note>Allgemeine Haftpflichtversicherung VSNR: 01.234.567.8
-(Bei Schriftwechsel und Zahlung bitte angeben.)
-      </cbc:Note>
-  <cbc:Note>#REG#MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-Versicherungsbüro
-Muster
-Musterstr. 12
-12345 Musterstadt
-Tel.: 0123/45678
-Fax.: 01231/99 45678
-Mo.-Fr. 08.30 - 12.30 Uhr
-Mo.-Fr. 14.00 - 17.00 Uhr
-Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>549910</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 12</cbc:StreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE234567891</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Herrn
-Max Mustermann
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 11</cbc:StreetName>
-        <cbc:CityName>Bad Musterhausen</cbc:CityName>
-        <cbc:PostalZone>12346</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Herrn
-Max Mustermann
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-12-06</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
-Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 06.12.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
-
-Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
-
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">50</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">50</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">50</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">50</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">50</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Privathaftpflicht</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">0</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Lebensgefährte/in zur Privathaftpflicht</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">0</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml

@@ -1,211 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>47110818</cbc:ID>
-  <cbc:IssueDate>2018-10-31</cbc:IssueDate>
-  <cbc:DueDate>2018-11-30</cbc:DueDate>
-  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#Mitglieder der Geschäftsleitung:
-Geschäftsführerin: Johanna Musterfrau
-Prokuristin: Isabell Herrlich
-HRB Berlin 13086</cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:InvoicePeriod>
-    <cbc:StartDate>2018-10-01</cbc:StartDate>
-    <cbc:EndDate>2018-10-31</cbc:EndDate>
-  </cac:InvoicePeriod>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>12345676</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Global Supplies Ltd.  </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>153 Victoria Street</cbc:StreetName>
-        <cbc:CityName>London</cbc:CityName>
-        <cbc:PostalZone>SW1B 3BN</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>GB</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>GB123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Global Supplies Ltd.  </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>75969813</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Metallbau Leipzig GmbH &amp; Co. KG</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Pappelallee 15</cbc:StreetName>
-        <cbc:AdditionalStreetName>Hof 3</cbc:AdditionalStreetName>
-        <cbc:CityName>Leipzig</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Metallbau Leipzig GmbH &amp; Co. KG</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:PayeeParty>
-    <cac:PartyIdentification>
-      <cbc:ID schemeID="0060">432156789</cbc:ID>
-    </cac:PartyIdentification>
-    <cac:PartyName>
-      <cbc:Name>Global Supplies Financial Services</cbc:Name>
-    </cac:PartyName>
-  </cac:PayeeParty>
-  <cac:TaxRepresentativeParty>
-    <cac:PartyName>
-      <cbc:Name>Global Supplies Financial Services</cbc:Name>
-    </cac:PartyName>
-    <cac:PostalAddress>
-      <cbc:StreetName>Friedrichstraße 165</cbc:StreetName>
-      <cbc:CityName>Berlin</cbc:CityName>
-      <cbc:PostalZone>12345</cbc:PostalZone>
-      <cac:Country>
-        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-      </cac:Country>
-    </cac:PostalAddress>
-    <cac:PartyTaxScheme>
-      <cbc:CompanyID>DE987654321</cbc:CompanyID>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:PartyTaxScheme>
-  </cac:TaxRepresentativeParty>
-  <cac:Delivery>
-    <cac:DeliveryLocation>
-      <cbc:ID>75969815</cbc:ID>
-      <cac:Address>
-        <cbc:StreetName>Eichenpromenade 37</cbc:StreetName>
-        <cbc:AdditionalStreetName>Tor 1</cbc:AdditionalStreetName>
-        <cbc:CityName>Metallstadt</cbc:CityName>
-        <cbc:PostalZone>12347</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:Address>
-    </cac:DeliveryLocation>
-    <cac:DeliveryParty>
-      <cac:PartyName>
-        <cbc:Name>Metallbau Leipzig GmbH &amp; Co. KG</cbc:Name>
-      </cac:PartyName>
-    </cac:DeliveryParty>
-  </cac:Delivery>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>DE12 1234 4321 9876 00</cbc:ID>
-      <cbc:Name>Global Supplies Financial Services</cbc:Name>
-    </cac:PayeeFinancialAccount>
-  </cac:PaymentMeans>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">2000</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>K</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Mehrwertsteuerbefreiung für die innergemeinschaftliche Lieferung von Waren und Dienstleistungen in der EU</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">2000</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">2000</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">2000</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
-    <cac:InvoicePeriod>
-      <cbc:StartDate>2018-10-01</cbc:StartDate>
-      <cbc:EndDate>2018-10-31</cbc:EndDate>
-    </cac:InvoicePeriod>
-    <cac:Item>
-      <cbc:Name>Stahlcoil</cbc:Name>
-      <cac:BuyersItemIdentification>
-        <cbc:ID>Toolbox 0815</cbc:ID>
-      </cac:BuyersItemIdentification>
-      <cac:SellersItemIdentification>
-        <cbc:ID>CO-123/V2A</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:OriginCountry>
-        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-      </cac:OriginCountry>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>K</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
-      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
-    <cac:InvoicePeriod>
-      <cbc:StartDate>2018-10-01</cbc:StartDate>
-      <cbc:EndDate>2018-10-31</cbc:EndDate>
-    </cac:InvoicePeriod>
-    <cac:Item>
-      <cbc:Name>Stoßfänger</cbc:Name>
-      <cac:BuyersItemIdentification>
-        <cbc:ID>BR-4529-ZF</cbc:ID>
-      </cac:BuyersItemIdentification>
-      <cac:SellersItemIdentification>
-        <cbc:ID>IM-712/A2A</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:OriginCountry>
-        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-      </cac:OriginCountry>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>K</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
-      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml

@@ -1,149 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>00.123.456.7-2018-1</cbc:ID>
-  <cbc:IssueDate>2018-03-11</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
-  <cbc:Note>Beitragsrechnung zur Kraftfahrtversicherung Nr. 00.123.456.7</cbc:Note>
-  <cbc:Note>#REG#MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-Versicherungsbüro
-Muster
-Musterstr. 12
-12345 Musterstadt
-Tel.: 0123/45678
-Fax.: 01231/99 45678
-Mo.-Fr. 08.30 - 12.30 Uhr
-Mo.-Fr. 14.00 - 17.00 Uhr
-Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>549910</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 12</cbc:StreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE234567891</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Herrn
-Max Mustermann
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 11</cbc:StreetName>
-        <cbc:CityName>Bad Musterhausen</cbc:CityName>
-        <cbc:PostalZone>12346</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Herrn
-Max Mustermann
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-06-30</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung:
-DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost. Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu den Fälligkeiten 01.07.2018, 01.10.2018 den jeweiligen Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
-Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
-Rabattservice: Wenn Sie im laufenden Kalenderjahr nur einen Kfz-Haftpflichtschaden oder nur einen Vollkaskoschaden melden, gilt für Sie der Rabattretter.
-
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">220</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Umsatzsteuerbefreit nach $4 Nr. 10a UStG</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">220</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">220</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">220</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">-220</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">440</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">80</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Enthält 19% Versicherungssteuer = 12,7726 €</cbc:Description>
-      <cbc:Name>Kfz-Haftpflicht SF25 (30 %) Typkl. 18 Regio R9</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">67.2244</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">140</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Enthält 19% Versicherungssteuer = 22,3529 €</cbc:Description>
-      <cbc:Name>Vollkasko SF25 (30 %) Typkl. 21 Regio R4</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">117.6471</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Miete.ubl.xml

@@ -1,241 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>9314110911/00/M/00/N</cbc:ID>
-  <cbc:IssueDate>2018-10-01</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>387</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#MUSTER-Autovermietung GMBH
-Musterstr. 99
-99199 MUSTERHAUSEN
-Geschäftsführung:
-Maxima Musterfrau
-USt-IdNr: DE136695976
-Telefon: +49 711-50885524
-www.musterlieferant.de
-HRB Nr. 372876
-Amtsgericht Musterstadt
-GLN 4304171000002
-      </cbc:Note>
-  <cbc:Note>Bei Rückfragen:
-Telefon: +49 711-50885524
-E-Mail : info@muster-autovermietung.de
-      </cbc:Note>
-  <cbc:Note>Übergabe am 29.09.2018/ 10:35
-	  Ort: Frankfurt a. M.
-	  km: 17791
-      </cbc:Note>
-  <cbc:Note>Rückgabe am 01.10.2018/ 10:19
-	  Ort: Frankfurt a. M.
-	  km: 18664
-      </cbc:Note>
-  <cbc:Note>Übernahme: Frankfurt
-	  Datum: 01.10.2018
-	  Zeit: 10:19
-	  km/out: 177791
-	  km/in: 18664
-	  km gefahren: 873
-	  Kennzeichen: M-MM 0000
-	  CO2: 150
-	  Bruttolistenpreis: 68300
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>B123456789</cbc:ID>
-  </cac:OrderReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>L87654321012345</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4333741000005</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-Autovermietung</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 99</cbc:StreetName>
-        <cbc:CityName>MUSTERHAUSEN</cbc:CityName>
-        <cbc:PostalZone>99199</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>9314110911</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
-        <cbc:CityName>DUESSELDORF</cbc:CityName>
-        <cbc:PostalZone>40235</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>
-          Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Miettage</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-      <cac:AdditionalItemProperty>
-        <cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
-        <cbc:Value>M-MM 0000</cbc:Value>
-      </cac:AdditionalItemProperty>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Navigationssystem - Garantie</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Vollkasko</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>minimale Selbstbeteiligung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>5</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Personen-Unfallversicherung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>6</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Choice Upgrade</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_OEPNV.ubl.xml

@@ -1,120 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>E2018092011804</cbc:ID>
-  <cbc:IssueDate>2018-09-20</cbc:IssueDate>
-  <cbc:DueDate>2018-10-03</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>#ADU#Bei Schriftwechsel bitte Ihre Kundennummer 35040727 und Belegnummer 2018092011804 angeben</cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cbc:BuyerReference>05 158 004 - 11023 - 45</cbc:BuyerReference>
-  <cac:OrderReference>
-    <cbc:ID>2018092011804</cbc:ID>
-  </cac:OrderReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>549910</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstraße 3</cbc:StreetName>
-        <cbc:CityName>Berlin</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Verkehrsbetriebe GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-      <cac:Contact>
-        <cbc:Name>Torti Mayer</cbc:Name>
-        <cbc:Telephone>+493012345678</cbc:Telephone>
-        <cbc:ElectronicMail>tm@verkehrsbetriebe.de</cbc:ElectronicMail>
-      </cac:Contact>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>Liselotte Müllermann</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Liselotte Müllermann</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Beispielstraße 24</cbc:StreetName>
-        <cbc:CityName>Berlin</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Liselotte Müllermann</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-09-20</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>DE12 1234 5678 9012 3456 78</cbc:ID>
-      <cbc:Name>Verkehrsbetriebe GmbH</cbc:Name>
-    </cac:PayeeFinancialAccount>
-  </cac:PaymentMeans>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlungsbedingungen: Der Rechnungsbetrag wurde bereits beglichen.</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0.59</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">8.41</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0.59</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">8.41</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">8.41</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">9</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">9</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>0</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">8.41</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Gültig ab 20.09.2018 15:39 Uhr bis 20.09.2018 17:39 Uhr Abschnitt: 1/4</cbc:Description>
-      <cbc:Name>4-Fahrten-Karte Berlin AB</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">8.41</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Physiotherapeut.ubl.xml

@@ -1,126 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>R18-31</cbc:ID>
-  <cbc:IssueDate>2018-10-03</cbc:IssueDate>
-  <cbc:DueDate>2018-11-21</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Physiotherapeutin</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstraße 12</cbc:StreetName>
-        <cbc:CityName>Beispielstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Physiotherapeutin</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-      <cac:Contact>
-        <cbc:Name>Tanja Tinder</cbc:Name>
-        <cbc:Telephone>015119630027</cbc:Telephone>
-        <cbc:ElectronicMail>tanja.tinder@beispiel-provider.de</cbc:ElectronicMail>
-      </cac:Contact>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Liselotte Müller</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Rechnungsstraße 12</cbc:StreetName>
-        <cbc:CityName>Beispielstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Liselotte Müller</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>DE02120300000000202051</cbc:ID>
-      <cbc:Name>Tanja Tinder</cbc:Name>
-    </cac:PayeeFinancialAccount>
-  </cac:PaymentMeans>
-  <cac:PaymentTerms>
-    <cbc:Note>Den Rechnungsbetrag überweisen Sie bitte bis zum 21.11.2018 auf das unten angegebene Konto.</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">380</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Steuerfreie Leistungen nach §4 Nr. 14 UStG</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">380</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">380</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">380</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">380</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>0</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">260</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Behandlungen aufgrund der Verordnung von Frau Dr. Heilerin vom 05.09.2018 an folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
-      <cbc:Name>Physiotherapie</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">26</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">120</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>An folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
-      <cbc:Name>Hausbesuch</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">12</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Rabatte.ubl.xml

@@ -1,265 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>
-Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018. 
-      
-      </cbc:Note>
-  <cbc:Note>#AAK#
-Es bestehen Rabatt- und Bonusvereinbarungen.
-			
-      </cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>2013-471331</cbc:ID>
-  </cac:OrderReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-06-03</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">1</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>19</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Sondernachlass</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">13.73</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">137.3</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Versandkosten</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">5.8</cbc:Amount>
-    <cbc:BaseAmount currencyID="EUR">137.3</cbc:BaseAmount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">21.3</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">129.37</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">9.06</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:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">64.4</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">12.24</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">202.7</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">193.77</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">215.07</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">14.73</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">5.8</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">50</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">165.07</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:Note>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>300cm x 100 cm</cbc:Description>
-      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>KR3M</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
-      <cac:AllowanceCharge>
-        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-        <cbc:Amount currencyID="EUR">0.6667</cbc:Amount>
-      </cac:AllowanceCharge>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="KGM">5</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">27.5</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>aus Deutschland</cbc:Description>
-      <cbc:Name>Schweinesteak</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>SFK5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">109.8</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Mineralwasser Medium 12 x 1,0l PET
-        </cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>GTRWA5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000001234561</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.49</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Pfand</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>PFA5</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000001234578</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_RechnungsUebertragung.ubl.xml

@@ -1,243 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>9314110911/00/M/00/N</cbc:ID>
-  <cbc:IssueDate>2018-10-01</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#MUSTER-Autovermietung GMBH
-Musterstr. 99
-99199 MUSTERHAUSEN
-Geschäftsführung:
-Maxima Musterfrau
-USt-IdNr: DE136695976
-Telefon: +49 711-50885524
-www.musterlieferant.de
-HRB Nr. 372876
-Amtsgericht Musterstadt
-GLN 4304171000002
-      </cbc:Note>
-  <cbc:Note>Bei Rückfragen:
-Telefon: +49 711-50885524
-E-Mail : info@muster-autovermietung.de
-      </cbc:Note>
-  <cbc:Note>Übergabe am 29.09.2018/ 10:35
-	  Ort: Frankfurt a. M.
-	  km: 17791
-      </cbc:Note>
-  <cbc:Note>Rückgabe am 01.10.2018/ 10:19
-	  Ort: Frankfurt a. M.
-	  km: 18664
-      </cbc:Note>
-  <cbc:Note>Übernahme: Frankfurt
-	  Datum: 01.10.2018
-	  Zeit: 10:19
-	  km/out: 177791
-	  km/in: 18664
-	  km gefahren: 873
-	  Kennzeichen: M-MM 0000
-	  CO2: 150
-	  Bruttolistenpreis: 68300
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>B123456789</cbc:ID>
-  </cac:OrderReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>L87654321012345</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="0088">1234567890128</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4333741000005</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-Autovermietung</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 99</cbc:StreetName>
-        <cbc:CityName>MUSTERHAUSEN</cbc:CityName>
-        <cbc:PostalZone>99199</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE136695976</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-Autovermietung</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="9958">04 0 11 000 - 12345 12345 - 35</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID>9314110911</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
-        <cbc:CityName>DUESSELDORF</cbc:CityName>
-        <cbc:PostalZone>40235</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-09-29</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>
-          Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">286.52</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">54.44</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">286.52</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">286.52</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">340.96</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">340.96</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="DAY">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">173.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Miettage</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-      <cac:AdditionalItemProperty>
-        <cbc:Name>Fahrzeug-Kennzeichen</cbc:Name>
-        <cbc:Value>M-MM 0000</cbc:Value>
-      </cac:AdditionalItemProperty>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">86.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:Note>Inklusiv-Kilometer waren: 873</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Navigationssystem - Garantie</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">46.2</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Vollkasko</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">23.1</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">31.1</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>minimale Selbstbeteiligung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">15.55</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>5</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">15.96</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Personen-Unfallversicherung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">7.98</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>6</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">10.08</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Choice Upgrade</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">5.04</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Rechnungskorrektur.ubl.xml

@@ -1,236 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>RK21012345</cbc:ID>
-  <cbc:IssueDate>2018-09-16</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
-  <cbc:Note>#AAK#Es bestehen Rabatt- oder Bonusvereinbarungen.</cbc:Note>
-  <cbc:Note>#REG#MUSTERLIEFERANT GMBH
-BAHNHOFSTRASSE 99
-99199 MUSTERHAUSEN
-Geschäftsführung:
-Max Mustermann
-USt-IdNr: DE123456789
-Telefon: +49 932 431 0
-www.musterlieferant.de
-HRB Nr. 372876
-Amtsgericht Musterstadt
-GLN 4304171000002
-      </cbc:Note>
-  <cbc:Note>Bei Rückfragen:
-Telefon: +49 932 431 500
-E-Mail : max.muster@musterlieferant.de
-      </cbc:Note>
-  <cbc:Note>Ursprungsbeleg-Nr  : R87654321012345
-Reklamationsnummer : REKLA-2018-235
-      </cbc:Note>
-  <cbc:Note>Warenempfänger
-GLN 430417088093
-MUSTER-MARKT
-
-HAUPTSTRASSE 44
-31157 SARSTEDT
-
-Abteilung : 8211
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:OrderReference>
-    <cbc:ID>B123456789</cbc:ID>
-  </cac:OrderReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>L87654321012345</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4333741000005</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTERLIEFERANT GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>BAHNHOFSTRASSE 99</cbc:StreetName>
-        <cbc:CityName>MUSTERHAUSEN</cbc:CityName>
-        <cbc:PostalZone>99199</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTERLIEFERANT GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>009420</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MUSTER-KUNDE GMBH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>KUNDENWEG 88</cbc:StreetName>
-        <cbc:CityName>DUESSELDORF</cbc:CityName>
-        <cbc:PostalZone>40235</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MUSTER-KUNDE GMBH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-08-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">-0.1</cbc:Amount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>19</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Rechnungsrabatt 1 -2,00% Basisbetrag: -2,90, MwSt. %  7,0</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">-0.06</cbc:Amount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Rechnungsrabatt 2       Basisbetrag: -5,00, MwSt. % 19,0</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">-0.05</cbc:Amount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>19</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:AllowanceCharge>
-    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-    <cbc:AllowanceChargeReason>Rechnungsrabatt 2       Basisbetrag: -2,90, MwSt. %  7,0</cbc:AllowanceChargeReason>
-    <cbc:Amount currencyID="EUR">-0.02</cbc:Amount>
-    <cac:TaxCategory>
-      <cbc:ID>S</cbc:ID>
-      <cbc:Percent>7</cbc:Percent>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:TaxCategory>
-  </cac:AllowanceCharge>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">-1.12</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">-4.85</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">-0.92</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">-2.82</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">-0.2</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">-7.9</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">-7.67</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">-8.79</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">-0.23</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">-8.79</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">-5</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">-5</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Verpackung: Flasche
-VKE/Geb: 1
-        </cbc:Description>
-      <cbc:Name>Zitronensäure 100ml</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ZS997</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0088">4123456000014</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">1</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">-2</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">-2.9</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>Verpackung: Karton
-VKE/Geb: 1
-				
-        </cbc:Description>
-      <cbc:Name>Gelierzucker Extra 250g</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>GZ250</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0088">4123456000021</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">1.45</cbc:PriceAmount>
-      <cac:AllowanceCharge>
-        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-        <cbc:Amount currencyID="EUR">0.05</cbc:Amount>
-      </cac:AllowanceCharge>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Reisekostenabrechnung.ubl.xml

@@ -1,209 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>280081</cbc:ID>
-  <cbc:IssueDate>2018-07-13</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>#REG#Listelotte Müllermann, Kumpelstr. 54, 12345 Berlin
-Handelsregisternummer: H A 713
-      </cbc:Note>
-  <cbc:Note>#AAI#Flug wurde vom Auftraggeber gebucht.
-      </cbc:Note>
-  <cbc:Note>#AAI#Reise: Musterreisekostenabrechnung
-Zweck: Workshop in Nürnberg
-Land: Deutschland
-Strecke: Berlin - Berlin
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:InvoicePeriod>
-    <cbc:StartDate>2018-07-09</cbc:StartDate>
-    <cbc:EndDate>2018-07-11</cbc:EndDate>
-  </cac:InvoicePeriod>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>42389</cbc:ID>
-  </cac:AdditionalDocumentReference>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>42390</cbc:ID>
-  </cac:AdditionalDocumentReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cac:DeliveryLocation>
-      <cac:Address>
-        <cbc:StreetName>Am Bahnhof 42</cbc:StreetName>
-        <cbc:CityName>Nürnberg</cbc:CityName>
-        <cbc:PostalZone>75319</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:Address>
-    </cac:DeliveryLocation>
-    <cac:DeliveryParty>
-      <cac:PartyName>
-        <cbc:Name>Musterfirma Nürnberg</cbc:Name>
-      </cac:PartyName>
-    </cac:DeliveryParty>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 12.08.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">16.39</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">202.33</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">14.16</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:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">11.76</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">2.23</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">214.09</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">214.09</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">230.48</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">230.48</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">158.88</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Übernachtung. 2 Nächte Hotel</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">158.88</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">11.76</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Verpflegung Frühstück</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">11.76</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>3</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">23.36</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Fahrtkosten, Taxi Berlin</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">23.36</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>4</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">20.09</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Fahrtkosten, Taxi Nürnberg</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">20.09</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_SEPA_Prenotification.ubl.xml

@@ -1,174 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</cbc:Note>
-  <cbc:Note>#AAK#Es bestehen Rabatt- und Bonusvereinbarungen.</cbc:Note>
-  <cbc:Note>#REG#Lieferant GmbH				
-Lieferantenstraße 20				
-80333 München				
-Deutschland				
-Geschäftsführer: Hans Muster
-Handelsregisternummer: H A 123
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="SEPA">DE98ZZZ09999999999</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
-        <cbc:CityName>München</cbc:CityName>
-        <cbc:PostalZone>80333</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>FC</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE123456789</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID>GE2020211</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
-        <cbc:CityName>Frankfurt</cbc:CityName>
-        <cbc:PostalZone>69876</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Kunden AG Mitte</cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
-    <cac:PaymentMandate>
-      <cbc:ID>REF A-123</cbc:ID>
-      <cac:PayerFinancialAccount>
-        <cbc:ID>DE21860000000086001055</cbc:ID>
-      </cac:PayerFinancialAccount>
-    </cac:PaymentMandate>
-  </cac:PaymentMeans>
-  <cac:PaymentTerms>
-    <cbc:Note>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">275</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">19.25</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:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">198</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">37.62</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">473</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">473</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">529.87</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">529.87</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Trennblätter A4</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>TB100A4</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4012345001235</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>19</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>2</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Joghurt Banane</cbc:Name>
-      <cac:SellersItemIdentification>
-        <cbc:ID>ARNR2</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID schemeID="0160">4000050986428</cbc:ID>
-      </cac:StandardItemIdentification>
-      <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">5.5</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml

@@ -1,138 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
-  <cbc:ID>00.123.456.7-2018-1</cbc:ID>
-  <cbc:IssueDate>2018-04-18</cbc:IssueDate>
-  <cbc:InvoiceTypeCode>575</cbc:InvoiceTypeCode>
-  <cbc:Note>Sachversicherungsvertrag Nr: 00.123.456.7
-(Bei Schriftwechsel und Zahlung bitte angeben.)
-      </cbc:Note>
-  <cbc:Note>#REG#MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-Versicherungsbüro
-Muster
-Musterstr. 12
-12345 Musterstadt
-Tel.: 0123/45678
-Fax.: 01231/99 45678
-Mo.-Fr. 08.30 - 12.30 Uhr
-Mo.-Fr. 14.00 - 17.00 Uhr
-Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr
-
-      </cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0088">1234567890128</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 12</cbc:StreetName>
-        <cbc:CityName>Musterstadt</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE234567891</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>MVM Musterhafter
-Versicherungsverein Musterstadt a.G.
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cac:PartyName>
-        <cbc:Name>Herrn
-Max Mustermann
-        </cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Musterstr. 11</cbc:StreetName>
-        <cbc:CityName>Bad Musterhausen</cbc:CityName>
-        <cbc:PostalZone>12346</cbc:PostalZone>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Herrn
-Max Mustermann
-        </cbc:RegistrationName>
-      </cac:PartyLegalEntity>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-05-21</cbc:ActualDeliveryDate>
-  </cac:Delivery>
-  <cac:PaymentTerms>
-    <cbc:Note>Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: IBAN DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost.
-Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu der Fälligkeit 21.05.2018 den Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten.
-Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck.
-
-        </cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">1163.4</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cbc:TaxExemptionReason>Umsatzsteuerbefreit nach §4 Nr. 10a UStG</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">1163.4</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">1163.4</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">1163.4</cbc:TaxInclusiveAmount>
-    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
-    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
-    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-    <cbc:PayableAmount currencyID="EUR">1163.4</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">1163.4</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Description>- Feuerversicherung - Teil A § 2 62.000 MK1914
-- Leitungswasserversicherung - Teil A § 3 62.000 MK1914
-- Sturm- und Hagelversicherung - Teil A § 4 Ziff. 2 62.000 MK1914
-- WohngebäudePlus und zusätzliche Einschlüsse gemäß Antrag
-- Weitere Elementargefahren - Teil A § 4 Ziff. 3 62.000 MK1914
-
-Enthält 16,34 % Versicherungssteuer = 163,40 €
-        </cbc:Description>
-      <cbc:Name>Verbundene Wohngebäudeversicherung</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>

library/src/test/resources/ubl/UBL-CreditNote-2.1-Example.ubl.xml

@@ -0,0 +1,427 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- 
+based on https://github.com/Tradeshift/tradeshift-ubl-xsd/blob/master/src/test/resources/org/oasis-open/ubl/examples/UBL-CreditNote-2.1-Example.xml 
+but with a UTF8 BOM at the beginning
+-->
+<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+	<cbc:ID>TOSL108</cbc:ID>
+	<cbc:IssueDate>2009-12-15</cbc:IssueDate>
+	<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
+	<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6"
+		>EUR</cbc:DocumentCurrencyCode>
+	<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>2009-11-01</cbc:StartDate>
+		<cbc:EndDate>2009-11-30</cbc:EndDate>
+	</cac:InvoicePeriod>
+	<cac:OrderReference>
+		<cbc:ID>123</cbc:ID>
+	</cac:OrderReference>
+	<cac:ContractDocumentReference>
+		<cbc:ID>Contract321</cbc:ID>
+		<cbc:DocumentType>Framework agreement</cbc:DocumentType>
+	</cac:ContractDocumentReference>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Doc1</cbc:ID>
+		<cbc:DocumentType>Timesheet</cbc:DocumentType>
+		<cac:Attachment>
+			<cac:ExternalReference>
+				<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
+			</cac:ExternalReference>
+		</cac:Attachment>
+	</cac:AdditionalDocumentReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Salescompany ltd.</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
+				<cbc:Postbox>5467</cbc:Postbox>
+				<cbc:StreetName>Main street</cbc:StreetName>
+				<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>1</cbc:BuildingNumber>
+				<cbc:Department>Revenue department</cbc:Department>
+				<cbc:CityName>Big city</cbc:CityName>
+				<cbc:PostalZone>54321</cbc:PostalZone>
+				<cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
+				<cac:Country>
+					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6"
+						>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
+				<cac:RegistrationAddress>
+					<cbc:CityName>Big city</cbc:CityName>
+					<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
+					<cac:Country>
+						<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+					</cac:Country>
+				</cac:RegistrationAddress>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Telephone>4621230</cbc:Telephone>
+				<cbc:Telefax>4621231</cbc:Telefax>
+				<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
+			</cac:Contact>
+			<cac:Person>
+				<cbc:FirstName>Antonio</cbc:FirstName>
+				<cbc:FamilyName>M</cbc:FamilyName>
+				<cbc:MiddleName>Salemacher</cbc:MiddleName>
+				<cbc:JobTitle>Sales manager</cbc:JobTitle>
+			</cac:Person>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Buyercompany ltd</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
+				<cbc:Postbox>123</cbc:Postbox>
+				<cbc:StreetName>Anystreet</cbc:StreetName>
+				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>8</cbc:BuildingNumber>
+				<cbc:Department>Accounting department</cbc:Department>
+				<cbc:CityName>Anytown</cbc:CityName>
+				<cbc:PostalZone>101</cbc:PostalZone>
+				<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6"
+						>BE</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
+				<cac:RegistrationAddress>
+					<cbc:CityName>Mainplace</cbc:CityName>
+					<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
+					<cac:Country>
+						<cbc:IdentificationCode>BE</cbc:IdentificationCode>
+					</cac:Country>
+				</cac:RegistrationAddress>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Telephone>5121230</cbc:Telephone>
+				<cbc:Telefax>5121231</cbc:Telefax>
+				<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
+			</cac:Contact>
+			<cac:Person>
+				<cbc:FirstName>John</cbc:FirstName>
+				<cbc:FamilyName>X</cbc:FamilyName>
+				<cbc:MiddleName>Doe</cbc:MiddleName>
+				<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
+			</cac:Person>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:PayeeParty>
+		<cac:PartyIdentification>
+			<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
+		</cac:PartyIdentification>
+		<cac:PartyName>
+			<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
+		</cac:PartyName>
+		<cac:PartyLegalEntity>
+			<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
+		</cac:PartyLegalEntity>
+	</cac:PayeeParty>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
+		<cbc:Amount currencyID="EUR">100</cbc:Amount>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
+		<cbc:Amount currencyID="EUR">100</cbc:Amount>
+	</cac:AllowanceCharge>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ"
+					>AAM</cbc:TaxExemptionReasonCode>
+				<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
+		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
+		<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
+		<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:CreditNoteLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:Note>Scratch on box</cbc:Note>
+		<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
+				3MB. Screen 1440x900</cbc:Description>
+			<cbc:Name>Labtop computer</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB007</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>12344321</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434568</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Color</cbc:Name>
+				<cbc:Value>black</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+			<cac:AllowanceCharge>
+				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
+				<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
+				<cbc:Amount currencyID="EUR">225</cbc:Amount>
+				<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
+			</cac:AllowanceCharge>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>2</cbc:ID>
+		<cbc:Note>Cover is slightly damaged.</cbc:Note>
+		<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Returned "Advanced computing" book</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB008</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>32344324</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434567</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>3</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">2</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>"Computing for dummies" book</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB009</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>32344324</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434566</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+			<cac:AllowanceCharge>
+				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
+				<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
+				<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
+				<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
+			</cac:AllowanceCharge>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>4</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB010</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>12344322</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434565</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>5</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">250</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Network cable</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB011</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC"
+					>12344325</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV"
+					>65434564</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory
+				xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Type</cbc:Name>
+				<cbc:Value>Cat5</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+</CreditNote>

library/src/test/resources/ubl/XRECHNUNG_Einfach.ubl.xml

@@ -1,11 +1,11 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
   <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
   <cbc:ID>471102</cbc:ID>
-  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:IssueDate>2024-11-15</cbc:IssueDate>
   <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>Rechnung gemäß Bestellung vom 01.03.2018.</cbc:Note>
+  <cbc:Note>Rechnung gemäß Bestellung vom 01.11.2024.</cbc:Note>
   <cbc:Note>#REG#Lieferant GmbH				
 Lieferantenstraße 20				
 80333 München				
@@ -14,14 +14,13 @@ Geschäftsführer: Hans Muster
 Handelsregisternummer: H A 123
       </cbc:Note>
   <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+  <cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
   <cac:AccountingSupplierParty>
     <cac:Party>
+      <cbc:EndpointID schemeID="EM">info@Mustermann.de</cbc:EndpointID>
       <cac:PartyIdentification>
         <cbc:ID schemeID="0088">4000001123452</cbc:ID>
       </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Lieferant GmbH</cbc:Name>
-      </cac:PartyName>
       <cac:PostalAddress>
         <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
         <cbc:CityName>München</cbc:CityName>
@@ -45,16 +44,19 @@ Handelsregisternummer: H A 123
       <cac:PartyLegalEntity>
         <cbc:RegistrationName>Lieferant GmbH</cbc:RegistrationName>
       </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Max Mustermann</cbc:Name>
+        <cbc:Telephone>+49891234567</cbc:Telephone>
+        <cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
+      </cac:Contact>
     </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
     <cac:Party>
+      <cbc:EndpointID schemeID="EM">info@kunde.de</cbc:EndpointID>
       <cac:PartyIdentification>
         <cbc:ID>GE2020211</cbc:ID>
       </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Kunden AG Mitte</cbc:Name>
-      </cac:PartyName>
       <cac:PostalAddress>
         <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
         <cbc:CityName>Frankfurt</cbc:CityName>
@@ -68,25 +70,21 @@ Handelsregisternummer: H A 123
       </cac:PartyLegalEntity>
     </cac:Party>
   </cac:AccountingCustomerParty>
-  <cac:PayeeParty>
-    <cac:PartyIdentification>
-      <cbc:ID>4711</cbc:ID>
-    </cac:PartyIdentification>
-    <cac:PartyName>
-      <cbc:Name>Factoring GmbH</cbc:Name>
-    </cac:PartyName>
-  </cac:PayeeParty>
   <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-03-05</cbc:ActualDeliveryDate>
+    <cbc:ActualDeliveryDate>2024-11-14</cbc:ActualDeliveryDate>
   </cac:Delivery>
   <cac:PaymentMeans>
-    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
+    <cbc:PaymentMeansCode name="Zahlung per SEPA Überweisung.">58</cbc:PaymentMeansCode>
     <cac:PayeeFinancialAccount>
-      <cbc:ID>DE12123456781234567890</cbc:ID>
+      <cbc:ID>DE02120300000000202051</cbc:ID>
+      <cbc:Name>Kunden AG</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BYLADEM1001</cbc:ID>
+      </cac:FinancialInstitutionBranch>
     </cac:PayeeFinancialAccount>
   </cac:PaymentMeans>
   <cac:PaymentTerms>
-    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</cbc:Note>
+    <cbc:Note>Zahlbar innerhalb 30 Tagen netto bis 15.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024</cbc:Note>
   </cac:PaymentTerms>
   <cac:TaxTotal>
     <cbc:TaxAmount currencyID="EUR">56.87</cbc:TaxAmount>
@@ -144,6 +142,11 @@ Handelsregisternummer: H A 123
     </cac:Item>
     <cac:Price>
       <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="EUR">0</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">9.9</cbc:BaseAmount>
+      </cac:AllowanceCharge>
     </cac:Price>
   </cac:InvoiceLine>
   <cac:InvoiceLine>
@@ -168,6 +171,11 @@ Handelsregisternummer: H A 123
     </cac:Item>
     <cac:Price>
       <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="EUR">0</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">5.5</cbc:BaseAmount>
+      </cac:AllowanceCharge>
     </cac:Price>
   </cac:InvoiceLine>
 </Invoice>

library/src/test/resources/ubl/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml

@@ -0,0 +1,404 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
+  <cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
+  <cbc:ID>Test_EeISI_100</cbc:ID>
+  <cbc:IssueDate>2018-11-12</cbc:IssueDate>
+  <cbc:DueDate>2018-11-30</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:Note>##AAA##invoice note text</cbc:Note>
+  <cbc:Note>##AAA##invoice note text 2</cbc:Note>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+  <cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
+  <cbc:AccountingCost>uvz</cbc:AccountingCost>
+  <cbc:BuyerReference>123</cbc:BuyerReference>
+  <cac:InvoicePeriod>
+    <cbc:StartDate>2018-11-12</cbc:StartDate>
+    <cbc:EndDate>2018-11-30</cbc:EndDate>
+    <cbc:DescriptionCode>35</cbc:DescriptionCode>
+  </cac:InvoicePeriod>
+  <cac:OrderReference>
+    <cbc:ID>abc</cbc:ID>
+    <cbc:SalesOrderID>def</cbc:SalesOrderID>
+  </cac:OrderReference>
+  <cac:BillingReference>
+    <cac:InvoiceDocumentReference>
+      <cbc:ID>abc123</cbc:ID>
+      <cbc:IssueDate>2018-10-04</cbc:IssueDate>
+    </cac:InvoiceDocumentReference>
+  </cac:BillingReference>
+  <cac:DespatchDocumentReference>
+    <cbc:ID>lmn</cbc:ID>
+  </cac:DespatchDocumentReference>
+  <cac:ReceiptDocumentReference>
+    <cbc:ID>ghi</cbc:ID>
+  </cac:ReceiptDocumentReference>
+  <cac:OriginatorDocumentReference>
+    <cbc:ID>opq</cbc:ID>
+  </cac:OriginatorDocumentReference>
+  <cac:ContractDocumentReference>
+    <cbc:ID>789</cbc:ID>
+  </cac:ContractDocumentReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID schemeID="0090">rst</cbc:ID>
+    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+  </cac:AdditionalDocumentReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID>Supporting document ref</cbc:ID>
+    <cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
+      <cac:ExternalReference>
+        <cbc:URI>External document location</cbc:URI>
+      </cac:ExternalReference>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:ProjectReference>
+    <cbc:ID>456</cbc:ID>
+  </cac:ProjectReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyIdentification>
+        <cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyName>
+        <cbc:Name>Seller trading name</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Seller address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Seller city</cbc:CityName>
+        <cbc:PostalZone>12345</cbc:PostalZone>
+        <cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Seller address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE12345677</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>DE49294093</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>NOVAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Seller name</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
+        <cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Seller contact point</cbc:Name>
+        <cbc:Telephone>+41 345 654455</cbc:Telephone>
+        <cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
+      <cac:PartyIdentification>
+        <cbc:ID>0190:Buyer identifier</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PartyName>
+        <cbc:Name>Buyer trading name</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Buyer address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Buyer city</cbc:CityName>
+        <cbc:PostalZone>34562</cbc:PostalZone>
+        <cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Buyer address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>IE394838894</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Buyer name</cbc:RegistrationName>
+        <cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Buyer contact point</cbc:Name>
+        <cbc:Telephone>+353 2948584</cbc:Telephone>
+        <cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:PayeeParty>
+    <cac:PartyIdentification>
+      <cbc:ID schemeID="0098">Payee identifier</cbc:ID>
+    </cac:PartyIdentification>
+    <cac:PartyName>
+      <cbc:Name>Payee name</cbc:Name>
+    </cac:PartyName>
+    <cac:PartyLegalEntity>
+      <cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
+    </cac:PartyLegalEntity>
+  </cac:PayeeParty>
+  <cac:TaxRepresentativeParty>
+    <cac:PartyName>
+      <cbc:Name>Tax representative name</cbc:Name>
+    </cac:PartyName>
+    <cac:PostalAddress>
+      <cbc:StreetName>Tax representative address line 1</cbc:StreetName>
+      <cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
+      <cbc:CityName>Tax representative city</cbc:CityName>
+      <cbc:PostalZone>23455</cbc:PostalZone>
+      <cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
+      <cac:AddressLine>
+        <cbc:Line>Tax representative address line 3</cbc:Line>
+      </cac:AddressLine>
+      <cac:Country>
+        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+      </cac:Country>
+    </cac:PostalAddress>
+    <cac:PartyTaxScheme>
+      <cbc:CompanyID>DE3949053</cbc:CompanyID>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:PartyTaxScheme>
+  </cac:TaxRepresentativeParty>
+  <cac:Delivery>
+    <cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
+    <cac:DeliveryLocation>
+      <cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
+      <cac:Address>
+        <cbc:StreetName>Deliver to address line 1</cbc:StreetName>
+        <cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
+        <cbc:CityName>Deliver to city</cbc:CityName>
+        <cbc:PostalZone>98765</cbc:PostalZone>
+        <cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
+        <cac:AddressLine>
+          <cbc:Line>Deliver to address line 3</cbc:Line>
+        </cac:AddressLine>
+        <cac:Country>
+          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+    <cac:DeliveryParty>
+      <cac:PartyName>
+        <cbc:Name>Deliver to party name</cbc:Name>
+      </cac:PartyName>
+    </cac:DeliveryParty>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
+    <cbc:PaymentID>Remittance information</cbc:PaymentID>
+    <cac:CardAccount>
+      <cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
+      <cbc:NetworkID>mandatory network id</cbc:NetworkID>
+      <cbc:HolderName>Payment card holder name</cbc:HolderName>
+    </cac:CardAccount>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>IT1212341234123412</cbc:ID>
+      <cbc:Name>Payment account name</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BSCTCH22</cbc:ID>
+      </cac:FinancialInstitutionBranch>
+    </cac:PayeeFinancialAccount>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>IT1212341234123413</cbc:ID>
+      <cbc:Name>Payment account name 2</cbc:Name>
+      <cac:FinancialInstitutionBranch>
+        <cbc:ID>BSCTCH22</cbc:ID>
+      </cac:FinancialInstitutionBranch>
+    </cac:PayeeFinancialAccount>
+    <cac:PaymentMandate>
+      <cbc:ID>Mandate reference identifier</cbc:ID>
+      <cac:PayerFinancialAccount>
+        <cbc:ID>Debited account identifier</cbc:ID>
+      </cac:PayerFinancialAccount>
+    </cac:PaymentMandate>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>total amount</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:AllowanceCharge>
+    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+    <cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
+    <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+    <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+    <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>5.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:AllowanceCharge>
+    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+    <cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
+    <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+    <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+    <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>5.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>5.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>E</cbc:ID>
+        <cbc:Percent>0.00</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
+    <cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
+    <cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
+    <cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1a</cbc:ID>
+    <cbc:Note>Invoice line note</cbc:Note>
+    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+    <cbc:AccountingCost>6789</cbc:AccountingCost>
+    <cac:InvoicePeriod>
+      <cbc:StartDate>2018-11-12</cbc:StartDate>
+      <cbc:EndDate>2018-11-30</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderLineReference>
+      <cbc:LineID>12345</cbc:LineID>
+    </cac:OrderLineReference>
+    <cac:DocumentReference>
+      <cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
+      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+    </cac:DocumentReference>
+    <cac:AllowanceCharge>
+      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+      <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+      <cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
+      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+      <cbc:Amount currencyID="EUR">10</cbc:Amount>
+      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+      <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+      <cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
+      <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+      <cbc:Amount currencyID="EUR">10</cbc:Amount>
+      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+    </cac:AllowanceCharge>
+    <cac:Item>
+      <cbc:Description>Item description</cbc:Description>
+      <cbc:Name>Item name</cbc:Name>
+      <cac:BuyersItemIdentification>
+        <cbc:ID>Item buyer's identifier</cbc:ID>
+      </cac:BuyersItemIdentification>
+      <cac:SellersItemIdentification>
+        <cbc:ID>Item seller's identifier</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:StandardItemIdentification>
+        <cbc:ID>Item standar identifier</cbc:ID>
+      </cac:StandardItemIdentification>
+      <cac:OriginCountry>
+        <cbc:IdentificationCode>IT</cbc:IdentificationCode>
+      </cac:OriginCountry>
+      <cac:CommodityClassification>
+        <cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
+      </cac:CommodityClassification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>5.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+      <cac:AdditionalItemProperty>
+        <cbc:Name>Color</cbc:Name>
+        <cbc:Value>Red</cbc:Value>
+      </cac:AdditionalItemProperty>
+      <cac:AdditionalItemProperty>
+        <cbc:Name>Size</cbc:Name>
+        <cbc:Value>L</cbc:Value>
+      </cac:AdditionalItemProperty>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
+      <cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
+      <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="EUR">1</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
+      </cac:AllowanceCharge>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>1b</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Item name 2</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>E</cbc:ID>
+        <cbc:Percent>0.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>