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

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# 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
This commit is contained in:
jstaerk
2024-10-09 14:01:18 +02:00
parent 17b6841071 2b16f53c12
commit f624a02f90
238 changed files with 98710 additions and 1044808 deletions
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59
History.md
View File

@@ -1,16 +1,61 @@
- #420
- #441
- #431 support reasoncodes
- #509 CLI currently does not write a logfile
- also import delivery address
2.14.1
=======
2024-10-06
- #481 also be able to convert XRechnung/UBL to PDF not only CII
- #494 Quantity/Price Decimal Places
- #391 Runden bei Negativwerten
- #491/501 non terminating decimal expansion
- upgraded en16931 cen schematron to 1.3.12
- #499/500 PDF layout corrections
2.14.0
=======
2024-09-22
- #461 UBL import contacts
- #463 add support for BT-33, i.e. Tradeparty description #463
- #456 Provide a way to set uriUniversalCommunicationId on the TradeParty using JSON deserialization
- #467 Fix test using wrong file
- #468 Fix validator dependencies
- #469 Enable EN16931 schema validation for XRechnung
- #471 Fix LegalOrganisation schemeId
- #473 Fix UnsupportedOperationException in buildNotes
- #476 Add DesignatedProductClassification for SpecifiedTradeProduct
- #482 Fix current validation errors
- #423 can no longer add attachments via cli
- #465 cli version should also be able to combine PDF/A-3 source
- #487 update to zugferd 2.3.0
- #472 Fix logging implementation missing in CLI
- #479 Re-Formatted and re-organized POMs - Part 2
2.13.0
=======
2024-08-28
- Item Attributes and Country of Origin missing on Product. #420
- Avoid NullPointerException if dueDate is not set. #441
- support reasoncodes #431
- Enhance Charges/Allowances with reasonCode. #432
- Fix build warnings from editing and building. #415
- ZUGFeRDVisualizer.toPDF(): generate PDF/A-3b. #400
- allow access to invoice attachments via ZUGFeRDInvoiceImporter zii.getFileAttachmentsPDF()
and XML (zii.getFileAttachmentsXML)
- #436 and #370. (langfr)
- No interface for required field CreditorReferenceID #436 and
- X-Rechnung direct-debit missing mandatory field BT-90 #370. (langfr)
- refactor(ZUGFeRDVisualizer): improve PDF visualization performance #438
- trying to default product on empty description
- #452
-
- product creation without description now possible empty description
- filename of embedded file was not xrechnung.xml when using profile xrechnung #452
- allow legalorganisation to have a tradingbusinessname #447
- JSon deserialization does not work with BankDetails #455
- Fix ClassCastException in CLI (Main.java). #451
- changed additional references by line from String to List and implemented it on Item #454
2.12.0
=======
2024-07-20

58
Mustang-CLI/pom.xml
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@@ -3,16 +3,19 @@
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.13.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>Mustang-CLI</artifactId>
<name>e-invoices commandline tool, allowing to create(embed), split and validate Factur-X/ZUGFeRD files. Validation
should also work for XRechnung/CII.
</name>
<packaging>jar</packaging>
<version>2.15.0-SNAPSHOT</version>
<properties>
<project.build.sourceEncoding>UTF-8</project.build.sourceEncoding>
<maven.compiler.compilerVersion>11</maven.compiler.compilerVersion>
<maven.compiler.source>11</maven.compiler.source>
<maven.compiler.target>11</maven.compiler.target>
</properties>
@@ -20,7 +23,7 @@
<dependency>
<groupId>org.mustangproject</groupId>
<artifactId>validator</artifactId>
<version>2.13.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
<!-- prototypes of new mustangproject versions can be installed by referring to them and installed to the local repo from a jar file with
mvn install:install-file -Dfile=mustang-1.5.4-SNAPSHOT.jar -DgroupId=org.mustangproject.ZUGFeRD -DartifactId=mustang -Dversion=1.5.4 -Dpackaging=jar -DgeneratePom=true
-->
@@ -32,6 +35,31 @@
<version>1.8.0</version>
</dependency>
<!-- logging -->
<dependency>
<groupId>ch.qos.logback</groupId>
<artifactId>logback-classic</artifactId>
<version>1.2.13</version>
</dependency>
<dependency>
<groupId>ch.qos.logback</groupId>
<artifactId>logback-core</artifactId>
<version>1.2.13</version>
</dependency>
<dependency>
<!-- This library is needed so that logback stderr output is sent to, well, stderr, otherwise it lands in stdout -->
<groupId>org.codehaus.janino</groupId>
<artifactId>janino</artifactId>
<version>3.1.7</version>
</dependency>
<dependency>
<groupId>org.slf4j</groupId>
<artifactId>slf4j-simple</artifactId>
<version>2.0.12</version>
</dependency>
<!-- end of logging -->
<dependency>
<groupId>org.junit.jupiter</groupId>
<artifactId>junit-jupiter-api</artifactId>
@@ -107,6 +135,18 @@
<artifactId>maven-compiler-plugin</artifactId>
<version>2.3.2</version>
<configuration>
<archive>
<manifest>
<addClasspath>true</addClasspath>
<mainClass>org.mustangproject.commandline.main</mainClass>
</manifest>
</archive>
<descriptorRefs>
<descriptorRef>jar-with-dependencies</descriptorRef>
</descriptorRefs>
<!-- http://stackoverflow.com/questions/574594/how-can-i-create-an-executable-jar-with-dependencies-using-maven
mvn clean compile assembly:single -->
<!-- or whatever version you use -->
<source>11</source>
<target>11</target>
</configuration>
@@ -133,12 +173,24 @@
<exclude>META-INF/*.RSA</exclude>
</excludes>
</filter>
<filter>
<artifact>log4j:log4j</artifact>
<includes>
<include>**</include>
</includes>
</filter>
<filter>
<artifact>commons-logging:commons-logging</artifact>
<includes>
<include>**</include>
</includes>
</filter>
<filter>
<artifact>com.sun.xml.bind:jaxb-impl</artifact>
<includes>
<include>**</include>
</includes>
</filter>
</filters>
</configuration>
<executions>
@@ -149,7 +201,7 @@
</goals>
<configuration>
<artifactSet>
<excludes/>
<excludes />
</artifactSet>
</configuration>
</execution>

8
Mustang-CLI/src/main/java/org/mustangproject/commandline/Main.java
View File

@@ -722,9 +722,6 @@ public class Main {
((ZUGFeRDExporterFromPDFA) ze).ignorePDFAErrors();
}
}
for (FileAttachment attachment : attachments) {
((ZUGFeRDExporterFromA3) ze).attachFile(attachment.getFilename(), attachment.getData(), attachment.getMimetype(), attachment.getRelation());
}
ze.load(pdfName);
ze.setProducer("Mustang-cli")
@@ -735,6 +732,11 @@ public class Main {
ze.disableFacturX();
}
for (FileAttachment attachment : attachments) {
ze.attachFile(attachment.getFilename(), attachment.getData(), attachment.getMimetype(), attachment.getRelation());
}
ze.setXML(Files.readAllBytes(Paths.get(xmlName)));
ze.export(outName);

5
README.md
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@@ -34,14 +34,11 @@ If you set up a Maven project, you can reference the mustang artifact like this:
<dependency>
<groupId>org.mustangproject</groupId>
<artifactId>library</artifactId>
<version>2.12.0</version>
<version>2.14.0</version>
</dependency>
```
Further docs on how to develop **with** mustang:
- [ZugferdDev.en.pdf](https://github.com/ZUGFeRD/mustangproject/blob/master/doc/ZugferdDev.en.pdf?raw=true): The English mustang user documentation.
- [ZugferdDev.de.pdf](https://github.com/ZUGFeRD/mustangproject/blob/master/doc/ZugferdDev.de.pdf?raw=true): The German mustang user documentation.
- [Usage examples](https://www.mustangproject.org/use/): Read and write electronic invoices.
- [Mustang classes](https://www.mustangproject.org/invoice-class/): Using the mustang classes.

21
Release_Notes.md
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@@ -20,13 +20,13 @@ Additionally, the Mustang validator now also supports XRechnung 2, can now also
### Use on command line
`java -jar Mustang-CLI-2.0.0-alpha3.jar --action=combine` embeds a XML into a PDF (A-1) file and exports as PDF/A-3
`java -jar Mustang-CLI-2.14.0.jar --action=combine` embeds a XML into a PDF (A-1) file and exports as PDF/A-3
`java -jar mustang-cli.jar --action=extract` extracts XML from a ZUGFeRD file and
`java -jar Mustang-CLI-2.14.0.jar --action=extract` extracts XML from a ZUGFeRD file and
`java -jar mustang-cli.jar --action=validate` validates XML or PDF files.
`java -jar Mustang-CLI-2.14.0.jar --action=validate` validates XML or PDF files.
`java -jar mustang-cli.jar --help` still outputs the parameters which can be used
`java -jar Mustang-CLI-2.14.0.jar --help` still outputs the parameters which can be used
to for non-interactive (i.e., batch) processing.
@@ -37,12 +37,13 @@ from `-f` (ZUV) to the usual `--source`.
We're now on maven central, please remove the old github repository. Additionally, the following changed
| What | old value | new value |
|---|---|---|
| Group id | org.mustangproject.zugferd | org.mustangproject|
| Artifact ID | mustang | library |
| Version | 1.7.8 | 2.0.0-alpha3 |
| What | old value | new value |
|---|---|--------------------|
| Group id | org.mustangproject.zugferd | org.mustangproject |
| Artifact ID | mustang | library |
| Version | 1.7.8 | 2.14.0 |
And please use the shaded classifier.
If you want you can also embed the validator in your software using validator
as artifact ID. "validator" includes the library functionality but is >20 MB
bigger due to its dependencies.
@@ -200,7 +201,7 @@ read/write ZUGFeRD-invoices like the (smaller) library module.
<dependency>
<groupId>org.mustangproject</groupId>
<artifactId>validator</artifactId>
<version>2.0.0</version>
<version>2.14.0</version>
</dependency>
</dependencies>

46
doc/development_documentation.md
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@@ -59,7 +59,7 @@ to validate the XML part of the invoices.
## New build
Target platform is java 1.11
Target platform is java 1.17
## Build
@@ -229,3 +229,47 @@ extract, rename xsl file to xslt, move to new version dir and add a if where the
* freshcode.club
* Submit on openpr.de/.com, https://www.einpresswire.com/
## Tips&amp;Inspriration
NodeList from a XPath https://github.com/ZUGFeRD/mustangproject/pull/476/files
```
xpr = xpath.compile("//*[local-name()=\"PrepaidAmount\"]");
NodeList prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
nodeMap.getNode("GlobalID").ifPresent(idNode -> {
if (idNode.hasAttributes()
&& idNode.getAttributes().getNamedItem("schemeID") != null) {
globalId = new SchemedID()
.setScheme(idNode.getAttributes().getNamedItem("schemeID").getNodeValue())
.setId(idNode.getTextContent());
}
});
```
nodeMap.getAsNodeMap and nodeMap.getAsString
```
nodeMap.getAsString("SellerAssignedID").ifPresent(this::setSellerAssignedID);
nodeMap.getAsString("BuyerAssignedID").ifPresent(this::setBuyerAssignedID);
nodeMap.getAsString("Name").ifPresent(this::setName);
nodeMap.getAsString("Description").ifPresent(this::setDescription);
nodeMap.getAsNodeMap("ApplicableProductCharacteristic").ifPresent(apcNodes -> {
String key = apcNodes.getAsStringOrNull("Description");
String value = apcNodes.getAsStringOrNull("Value");
if (key != null && value != null) {
if (attributes == null) {
attributes = new HashMap<>();
}
attributes.put(key, value);
}
});
nodeMap.getAsNodeMap("DesignatedProductClassification").ifPresent(dpcNodes -> {
String className = dpcNodes.getAsStringOrNull("ClassName");
dpcNodes.getNode("ClassCode").map(ClassCode::fromNode).ifPresent(classCode ->
classifications.add(new DesignatedProductClassification(classCode, className)));
});
nodeMap.getAsString("OriginTradeCounty").ifPresent(this::setCountryOfOrigin);
```

27
library/pom.xml
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@@ -3,11 +3,13 @@
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.13.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>library</artifactId>
<version>2.15.0-SNAPSHOT</version>
<packaging>jar</packaging>
<name>Library to write, read and validate e-invoices (Factur-X, ZUGFeRD, Order-X, XRechnung/CII)</name>
<description>FOSS Java library to read, write and validate european electronic invoices and orders in the UN/CEFACT
@@ -44,9 +46,11 @@
<github.global.server>github</github.global.server>
<additionalparam>-Xdoclint:none</additionalparam>
<!-- Skip error check for javadoc -->
<maven.compiler.compilerVersion>11</maven.compiler.compilerVersion>
<maven.compiler.source>11</maven.compiler.source>
<maven.compiler.target>11</maven.compiler.target>
<maven.deploy.skip>true</maven.deploy.skip><!-- do deploy to maven central, parent project does not and inherits -->
<maven.deploy.skip>true
</maven.deploy.skip><!-- do deploy to maven central, parent project does not and inherits -->
</properties>
<dependencies>
@@ -165,6 +169,12 @@
<artifactId>maven-compiler-plugin</artifactId>
<version>3.13.0</version>
<configuration>
<descriptorRefs>
<descriptorRef>jar-with-dependencies</descriptorRef>
</descriptorRefs>
<!-- http://stackoverflow.com/questions/574594/how-can-i-create-an-executable-jar-with-dependencies-using-maven
mvn clean compile assembly:single -->
<!-- or whatever version you use -->
<source>11</source>
<target>11</target>
</configuration>
@@ -223,8 +233,10 @@
<version>3.5.3</version>
<configuration>
<shadedArtifactAttached>true</shadedArtifactAttached>
<minimizeJar>false</minimizeJar><!-- no longer java 11 compatible if set to true because it removes e.g. javax/xml/bind/annotation/XmlSchema-->
<minimizeJar>false
</minimizeJar><!-- no longer java 11 compatible if set to true because it removes e.g. javax/xml/bind/annotation/XmlSchema-->
<filters>
<filter>
<artifact>*:*</artifact>
<excludes>
@@ -233,6 +245,12 @@
<exclude>META-INF/*.RSA</exclude>
</excludes>
</filter>
<filter>
<artifact>log4j:log4j</artifact>
<includes>
<include>**</include>
</includes>
</filter>
<filter>
<artifact>commons-logging:commons-logging</artifact>
<includes>
@@ -250,6 +268,9 @@
<configuration>
<artifactSet>
<excludes>
<!--exclude>classworlds:classworlds</exclude> <exclude>junit:junit</exclude>
<exclude>jmock:*</exclude> <exclude>*:xml-apis</exclude> <exclude>org.apache.maven:lib:tests</exclude>
<exclude>log4j:log4j:jar:</exclude -->
</excludes>
</artifactSet>
</configuration>

8
library/src/main/java/org/mustangproject/BankDetails.java
View File

@@ -1,5 +1,7 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnore;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlementPayment;
/**
@@ -18,6 +20,10 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
* the "name" of the bank account (holder)
*/
protected String accountName=null;
/***
* bean constructor
*/
public BankDetails() { }
/***
* constructor for IBAN only :-)
@@ -80,12 +86,14 @@ public class BankDetails implements IZUGFeRDTradeSettlementPayment {
* */
@Override
@Deprecated
@JsonIgnore
public String getOwnBIC() {
return getBIC();
}
@Override
@Deprecated
@JsonIgnore
public String getOwnIBAN() {
return getIBAN();
}

14
library/src/main/java/org/mustangproject/Charge.java
View File

@@ -116,12 +116,20 @@ public class Charge implements IZUGFeRDAllowanceCharge {
@Override
public BigDecimal getTotalAmount(IAbsoluteValueProvider currentItem) {
if (percent!=null) {
return currentItem.getValue().multiply(getPercent().divide(new BigDecimal(100)));
} else if(totalAmount != null) {
return totalAmount;
} else {
throw new RuntimeException("percent must be set");
}
}
public BigDecimal getTotalAmount() {
if (totalAmount!=null) {
return totalAmount;
} else if (percent!=null) {
return currentItem.getValue().multiply(getPercent().divide(new BigDecimal(100)));
} else {
throw new RuntimeException("Either totalAmount or percent must be set");
throw new RuntimeException("totalAmount must be set");
}
}

104
library/src/main/java/org/mustangproject/ClassCode.java Normal file
View File

@@ -0,0 +1,104 @@
/**
* *********************************************************************
* <p>
* Copyright (c) 2024 Jan N. Klug
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject;
import org.w3c.dom.NamedNodeMap;
import org.w3c.dom.Node;
/**
* A schemed classification for products. The scheme can be anything defined in UNTDID 7143.
*/
public class ClassCode {
private final String listID;
private final String code;
private String listVersionID;
/**
* A UNTDID 7143 schemed classification code
*
* @param listID the scheme from UNTDID 7143
* @param code the classification code
* @param listVersionID an (optional) version of the scheme
*/
public ClassCode(String listID, String code, String listVersionID) {
this.listID = listID;
this.code = code;
this.listVersionID = listVersionID;
}
/**
* A UNTDID 7143 schemed classification code
*
* @param listID the scheme from UNTDID 7143
* @param code the classification code
*/
public ClassCode(String listID, String code) {
this(listID, code, null);
}
/***
* Set the version for the scheme returned by {@link #getListID()}
* @param listVersionID the scheme version
*/
public void setListVersionID(String listVersionID) {
this.listVersionID = listVersionID;
}
/**
* Get the scheme (according to UNTDID 7143) that describes the value returned by {@link #getCode()},
* potentially versioned by {@link #getListVersionID()}
*
* @return the scheme
*/
public String getListID() {
return listID;
}
/**
* Get the code that (following the scheme returned by {@link #getListID()}) describes the product
*
* @return the classification code itself
*/
public String getCode() {
return code;
}
/**
* Get the (optional) version for the scheme returned by {@link #getListID()}
*
* @return the version or {@code null} if not set
*/
public String getListVersionID() {
return listVersionID;
}
public static ClassCode fromNode(Node node) {
NamedNodeMap attrs = node.getAttributes();
if (attrs != null && attrs.getNamedItem("listID") != null) {
ClassCode classCode = new ClassCode(attrs.getNamedItem("listID").getNodeValue(), node.getTextContent());
if (attrs.getNamedItem("listVersionID") != null) {
classCode.setListVersionID(attrs.getNamedItem("listVersionID").getNodeValue());
}
return classCode;
}
return null;
}
}

71
library/src/main/java/org/mustangproject/DesignatedProductClassification.java Normal file
View File

@@ -0,0 +1,71 @@
/**
* *********************************************************************
* <p>
* Copyright (c) 2024 Jan N. Klug
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject;
import org.mustangproject.ZUGFeRD.IDesignatedProductClassification;
/**
* An implementation of {@link IDesignatedProductClassification} for describing a {@link org.mustangproject.Product}
*
*/
public class DesignatedProductClassification implements IDesignatedProductClassification {
private final ClassCode classCode;
private String className;
/**
* A schemed product descriptor
*
* @param classCode an UNTDID 7143 schemed class code
* @param className a verbal description of the class code
*/
public DesignatedProductClassification(ClassCode classCode, String className) {
this.classCode = classCode;
this.className = className;
}
/**
* A schemed product descriptor
*
* @param classCode an UNTDID 7143 schemed class code
*/
public DesignatedProductClassification(ClassCode classCode) {
this(classCode, null);
}
@Override
public ClassCode getClassCode() {
return classCode;
}
@Override
public String getClassName() {
return className;
}
/**
* Set the human-readable name of the class code
*
* @param className the name of the class code (can be {@code null})
*/
public void setClassName(String className) {
this.className = className;
}
}

2
library/src/main/java/org/mustangproject/EStandard.java
View File

@@ -1,6 +1,6 @@
package org.mustangproject;
public enum EStandard {
facturx, orderx, despatchadvice, ubldespatchadvice, zugferd, cii, ubl
facturx, orderx, despatchadvice, ubldespatchadvice, zugferd, cii, ubl, ubl_creditnote
}

18
library/src/main/java/org/mustangproject/Invoice.java
View File

@@ -41,7 +41,7 @@ public class Invoice implements IExportableTransaction {
protected String documentName = null, documentCode = null, number = null, ownOrganisationFullPlaintextInfo = null, referenceNumber = null, shipToOrganisationID = null, shipToOrganisationName = null, shipToStreet = null, shipToZIP = null, shipToLocation = null, shipToCountry = null, buyerOrderReferencedDocumentID = null, invoiceReferencedDocumentID = null, buyerOrderReferencedDocumentIssueDateTime = null, ownForeignOrganisationID = null, ownOrganisationName = null, currency = null, paymentTermDescription = null;
protected Date issueDate = null, dueDate = null, deliveryDate = null;
protected TradeParty sender = null, recipient = null, deliveryAddress = null;
protected TradeParty sender = null, recipient = null, deliveryAddress = null, payee = null;
protected ArrayList<CashDiscount> cashDiscounts = null;
@JsonDeserialize(contentAs = Item.class)
protected ArrayList<IZUGFeRDExportableItem> ZFItems = null;
@@ -577,6 +577,22 @@ public class Invoice implements IExportableTransaction {
this.deliveryAddress = deliveryAddress;
return this;
}
@Override
public TradeParty getPayee() {
return this.payee;
}
/***
* if the payee is not the seller, it can be specified here
* @param payee the payment receiving organisation
* @return fluent setter
*/
public Invoice setPayee(TradeParty payee) {
this.payee = payee;
return this;
}
/***
* Adds a cash discount (skonto)
* @param c the CashDiscount percent/period combination

318
library/src/main/java/org/mustangproject/Item.java
View File

@@ -4,6 +4,7 @@ import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.IReferencedDocument;
import org.mustangproject.ZUGFeRD.IZUGFeRDAllowanceCharge;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableItem;
import org.mustangproject.util.NodeMap;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
@@ -18,16 +19,22 @@ import java.util.Date;
@JsonIgnoreProperties(ignoreUnknown = true)
public class Item implements IZUGFeRDExportableItem {
protected BigDecimal price, quantity, tax, grossPrice, lineTotalAmount;
protected BigDecimal price = BigDecimal.ZERO;
protected BigDecimal quantity;
protected BigDecimal tax;
protected BigDecimal grossPrice;
protected BigDecimal lineTotalAmount;
protected BigDecimal basisQuantity = BigDecimal.ONE;
protected Date detailedDeliveryPeriodFrom = null, detailedDeliveryPeriodTo = null;
protected Date detailedDeliveryPeriodFrom = null;
protected Date detailedDeliveryPeriodTo = null;
protected String id;
protected String referencedLineID = null;
protected Product product;
protected ArrayList<String> notes = null;
protected ArrayList<ReferencedDocument> referencedDocuments = null;
protected ArrayList<IZUGFeRDAllowanceCharge> Allowances = new ArrayList<>(),
Charges = new ArrayList<>();
protected ArrayList<ReferencedDocument> additionalReference = null;
protected ArrayList<IZUGFeRDAllowanceCharge> Allowances = new ArrayList<>();
protected ArrayList<IZUGFeRDAllowanceCharge> Charges = new ArrayList<>();
/***
* default constructor
@@ -41,7 +48,6 @@ public class Item implements IZUGFeRDExportableItem {
this.product = product;
}
/***
* empty constructor
* do not use, but might be used e.g. by jackson
@@ -50,234 +56,75 @@ public class Item implements IZUGFeRDExportableItem {
}
public Item(NodeList itemChilds, boolean recalcPrice) {
String price = "0";
String basisQuantity = "1";
String name = "";
String sellerAssignedID = null;
String description = "";
SchemedID gid = null;
String quantity = "0";
String vatPercent = null;
String lineTotal = "0";
String unitCode = "0";
String referencedLineID = null;
NodeMap itemMap = new NodeMap(itemChilds);
ArrayList<ReferencedDocument> rdocs = null;
itemMap.getAsNodeMap("Item").ifPresent(icnm -> {
// ubl
//we need: name description unitcode
//and we additionally have vat%
setProduct(new Product());
icnm.getAsString("Name").ifPresent(product::setName);
icnm.getAsNodeMap("ClassifiedTaxCategory").flatMap(m -> m.getAsBigDecimal("Percent"))
.ifPresent(product::setVATPercent);
});
// nodes.item(i).getTextContent())) {
itemMap.getAsNodeMap("Price").ifPresent(icnm -> {
// ubl
// PriceAmount with currencyID and BaseQuantity with unitCode
icnm.getAsBigDecimal("PriceAmount").ifPresent(this::setPrice);
icnm.getAsBigDecimal("BaseQuantity").ifPresent(this::setBasisQuantity);
});
for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
String lineTrade = itemChilds.item(itemChildIndex).getLocalName();
if ((lineTrade != null) && (lineTrade.equals("Item"))) {
// ubl
//we need: name description unitcode
//and we additionally have vat%
NodeList UBLitemChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (Node currentUBLItemChildNode : XMLTools.asList(UBLitemChilds)) {
itemMap.getNode("InvoicedQuantity").ifPresent(icn -> {
// ubl
setQuantity(new BigDecimal(icn.getTextContent().trim()));
product.setUnit(icn.getAttributes().getNamedItem("unitCode").getNodeValue());
});
if ((currentUBLItemChildNode.getLocalName() != null) && (currentUBLItemChildNode.getLocalName().equals("Name"))) {
name = currentUBLItemChildNode.getTextContent();
}
if ((currentUBLItemChildNode.getLocalName() != null) && (currentUBLItemChildNode.getLocalName().equals("ClassifiedTaxCategory"))) {
for (Node currentUBLTaxChildNode : XMLTools.asList(currentUBLItemChildNode.getChildNodes())) {
if ((currentUBLTaxChildNode.getLocalName() != null) && (currentUBLTaxChildNode.getLocalName().equals("Percent"))) {
vatPercent = currentUBLTaxChildNode.getTextContent();
}
}
itemMap.getAsNodeMap("SpecifiedLineTradeAgreement", "SpecifiedSupplyChainTradeAgreement").ifPresent(icnm -> {
icnm.getAsNodeMap("BuyerOrderReferencedDocument")
.flatMap(bordNodes -> bordNodes.getAsString("LineID"))
.ifPresent(this::addReferencedLineID);
icnm.getAsNodeMap("NetPriceProductTradePrice").ifPresent(npptpNodes -> {
npptpNodes.getAsBigDecimal("ChargeAmount").ifPresent(this::setPrice);
npptpNodes.getAsBigDecimal("BasisQuantity").ifPresent(this::setBasisQuantity);
});
icnm.getAllNodes("AdditionalReferencedDocument").map(ReferencedDocument::fromNode)
.forEach(this::addReferencedDocument);
});
itemMap.getNode("SpecifiedTradeProduct").map(Product::new).ifPresent(this::setProduct);
// RequestedQuantity is for Order-X, BilledQuantity for FX and ZF
itemMap.getAsNodeMap("SpecifiedLineTradeDelivery", "SpecifiedSupplyChainTradeDelivery")
.flatMap(icnm -> icnm.getNode("BilledQuantity", "RequestedQuantity", "DespatchedQuantity"))
.ifPresent(bq -> {
setQuantity(new BigDecimal(bq.getTextContent().trim()));
if (bq.hasAttributes()) {
Node unitAttr = bq.getAttributes().getNamedItem("unitCode");
if (unitAttr != null) {
product.setUnit(unitAttr.getNodeValue());
}
}
});
itemMap.getAsNodeMap("SpecifiedLineTradeSettlement", "SpecifiedSupplyChainTradeSettlement").ifPresent(icnm -> {
icnm.getAsNodeMap("ApplicableTradeTax")
.flatMap(cnm -> cnm.getAsBigDecimal("RateApplicablePercent", "ApplicablePercent"))
.ifPresent(product::setVATPercent);
if (recalcPrice && !BigDecimal.ZERO.equals(quantity)) {
icnm.getAsNodeMap("SpecifiedTradeSettlementLineMonetarySummation")
.flatMap(cnm -> cnm.getAsBigDecimal("LineTotalAmount"))
.ifPresent(lineTotal -> setPrice(lineTotal.divide(quantity, 4, RoundingMode.HALF_UP)));
}
if ((lineTrade != null) && (lineTrade.equals("Price"))) {
// ubl
// PriceAmount with currencyID and BaseQuantity with unitCode
NodeList UBLpriceChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (Node currentUBLPriceChildNode : XMLTools.asList(UBLpriceChilds)) {
if ((currentUBLPriceChildNode.getLocalName() != null) && (currentUBLPriceChildNode.getLocalName().equals("PriceAmount"))) {
price = currentUBLPriceChildNode.getTextContent();
}
if ((currentUBLPriceChildNode.getLocalName() != null) && (currentUBLPriceChildNode.getLocalName().equals("BaseQuantity"))) {
basisQuantity = currentUBLPriceChildNode.getTextContent();
}
}
}
if ((lineTrade != null) && (lineTrade.equals("InvoicedQuantity"))) {
// ubl
quantity = itemChilds.item(itemChildIndex).getTextContent();
unitCode = itemChilds.item(itemChildIndex).getAttributes()
.getNamedItem("unitCode").getNodeValue();
}
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeAgreement")
|| lineTrade.equals("SpecifiedSupplyChainTradeAgreement"))) {
NodeList tradeLineChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeLineChildIndex = 0; tradeLineChildIndex < tradeLineChilds
.getLength(); tradeLineChildIndex++) {
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds
.item(tradeLineChildIndex).getLocalName().equals("AdditionalReferencedDocument")) {
String IssuerAssignedID = "";
String TypeCode = "";
String ReferenceTypeCode = "";
NodeList refDocChilds = tradeLineChilds.item(tradeLineChildIndex).getChildNodes();
for (int refDocIndex = 0; refDocIndex < refDocChilds.getLength(); refDocIndex++) {
String localName = refDocChilds.item(refDocIndex).getLocalName();
if ((localName != null) && (localName.equals("IssuerAssignedID"))) {
IssuerAssignedID = refDocChilds.item(refDocIndex).getTextContent();
}
if ((localName != null) && (localName.equals("TypeCode"))) {
TypeCode = refDocChilds.item(refDocIndex).getTextContent();
}
if ((localName != null) && (localName.equals("ReferenceTypeCode"))) {
ReferenceTypeCode = refDocChilds.item(refDocIndex).getTextContent();
}
}
ReferencedDocument rd = new ReferencedDocument(IssuerAssignedID, TypeCode,
ReferenceTypeCode);
if (rdocs == null) {
rdocs = new ArrayList<>();
}
rdocs.add(rd);
}
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds.item(tradeLineChildIndex).getLocalName().equals("BuyerOrderReferencedDocument")) {
NodeList docChilds = tradeLineChilds.item(tradeLineChildIndex).getChildNodes();
for (int docIndex = 0; docIndex < docChilds.getLength(); docIndex++) {
String localName = docChilds.item(docIndex).getLocalName();
if ((localName != null) && (localName.equals("LineID"))) {
referencedLineID = docChilds.item(docIndex).getTextContent();
}
}
}
if ((tradeLineChilds.item(tradeLineChildIndex).getLocalName() != null) && tradeLineChilds
.item(tradeLineChildIndex).getLocalName().equals("NetPriceProductTradePrice")) {
NodeList netChilds = tradeLineChilds.item(tradeLineChildIndex).getChildNodes();
for (int netIndex = 0; netIndex < netChilds.getLength(); netIndex++) {
if ((netChilds.item(netIndex).getLocalName() != null)
&& (netChilds.item(netIndex).getLocalName().equals("ChargeAmount"))) {
price = netChilds.item(netIndex).getTextContent();// ChargeAmount
}
if ((netChilds.item(netIndex).getLocalName() != null)
&& ((netChilds.item(netIndex).getLocalName().equals("BasisQuantity")) || (netChilds.item(netIndex).getLocalName().equals("InvoicedQuantity")))) {
basisQuantity = netChilds.item(netIndex).getTextContent();// ChargeAmount
}
}
}
}
}
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeDelivery")
|| lineTrade.equals("SpecifiedSupplyChainTradeDelivery"))) {
NodeList tradeLineChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeLineChildIndex = 0; tradeLineChildIndex < tradeLineChilds
.getLength(); tradeLineChildIndex++) {
String tradeName = tradeLineChilds.item(tradeLineChildIndex).getLocalName();
if ((tradeName != null)
&& (tradeName.equals("BilledQuantity") || tradeName.equals("RequestedQuantity")
|| tradeName.equals("DespatchedQuantity"))) {
// RequestedQuantity is for Order-X, BilledQuantity for FX and ZF
quantity = tradeLineChilds.item(tradeLineChildIndex).getTextContent();
unitCode = tradeLineChilds.item(tradeLineChildIndex).getAttributes()
.getNamedItem("unitCode").getNodeValue();
}
}
}
if ((lineTrade != null) && (lineTrade.equals("SpecifiedTradeProduct"))) {
NodeList tradeProductChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeProductChildIndex = 0; tradeProductChildIndex < tradeProductChilds
.getLength(); tradeProductChildIndex++) {
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null)
&& (tradeProductChilds.item(tradeProductChildIndex).getLocalName()
.equals("Name"))) {
name = tradeProductChilds.item(tradeProductChildIndex).getTextContent();
}
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null)
&& (tradeProductChilds.item(tradeProductChildIndex).getLocalName()
.equals("SellerAssignedID"))) {
sellerAssignedID = tradeProductChilds.item(tradeProductChildIndex).getTextContent();
}
if ((tradeProductChilds.item(tradeProductChildIndex).getLocalName() != null)
&& (tradeProductChilds.item(tradeProductChildIndex).getLocalName()
.equals("GlobalID"))) {
if (tradeProductChilds.item(tradeProductChildIndex).getAttributes()
.getNamedItem("schemeID") != null) {
gid = new SchemedID()
.setScheme(tradeProductChilds.item(tradeProductChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue())
.setId(tradeProductChilds.item(tradeProductChildIndex).getTextContent());
}
}
}
}
if ((lineTrade != null) && (lineTrade.equals("SpecifiedLineTradeSettlement")
|| lineTrade.equals("SpecifiedSupplyChainTradeSettlement"))) {
NodeList tradeSettlementChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int tradeSettlementChildIndex = 0; tradeSettlementChildIndex < tradeSettlementChilds
.getLength(); tradeSettlementChildIndex++) {
String tradeSettlementName = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getLocalName();
if (tradeSettlementName != null) {
if (tradeSettlementName.equals("ApplicableTradeTax")) {
NodeList taxChilds = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds
.getLength(); taxChildIndex++) {
String taxChildName = taxChilds.item(taxChildIndex).getLocalName();
if ((taxChildName != null) && (taxChildName.equals("RateApplicablePercent")
|| taxChildName.equals("ApplicablePercent"))) {
vatPercent = taxChilds.item(taxChildIndex).getTextContent();
}
}
}
if (tradeSettlementName.equals("SpecifiedTradeSettlementLineMonetarySummation") || tradeSettlementName.equals("SpecifiedTradeSettlementMonetarySummation")) {
NodeList totalChilds = tradeSettlementChilds.item(tradeSettlementChildIndex)
.getChildNodes();
for (int totalChildIndex = 0; totalChildIndex < totalChilds
.getLength(); totalChildIndex++) {
if ((totalChilds.item(totalChildIndex).getLocalName() != null) && (totalChilds
.item(totalChildIndex).getLocalName().equals("LineTotalAmount"))) {
lineTotal = totalChilds.item(totalChildIndex).getTextContent();
}
}
}
}
}
}
}
BigDecimal prc = new BigDecimal(price.trim());
BigDecimal qty = new BigDecimal(quantity.trim());
if ((recalcPrice) && (!qty.equals(BigDecimal.ZERO))) {
prc = new BigDecimal(lineTotal.trim()).divide(qty, 18, RoundingMode.HALF_UP);
}
Product p = new Product(name, description, unitCode,
vatPercent == null ? null : new BigDecimal(vatPercent.trim()));
if (gid != null) {
p.addGlobalID(gid);
}
if (sellerAssignedID != null) {
p.setSellerAssignedID(sellerAssignedID);
}
setProduct(p);
setPrice(prc);
setQuantity(qty);
setBasisQuantity(new BigDecimal(basisQuantity));
if (rdocs != null) {
for (ReferencedDocument rdoc : rdocs) {
addReferencedDocument(rdoc);
}
}
addReferencedLineID( referencedLineID );
icnm.getAllNodes("AdditionalReferencedDocument").map(ReferencedDocument::fromNode).forEach(this::addAdditionalReference);
});
}
public Item addReferencedLineID(String s) {
referencedLineID = s;
return this;
@@ -465,6 +312,29 @@ public class Item implements IZUGFeRDExportableItem {
return referencedDocuments.toArray(new IReferencedDocument[0]);
}
/***
* adds item level references along with their typecodes and issuerassignedIDs (contract ID, cost centre, ...)
* @param doc the ReferencedDocument to add
* @return fluent setter
*/
public Item addAdditionalReference(ReferencedDocument doc) {
if (additionalReference == null) {
additionalReference = new ArrayList<>();
}
additionalReference.add(doc);
return this;
}
@Override
public IReferencedDocument[] getAdditionalReferences() {
if (additionalReference == null) {
return null;
}
return additionalReference.toArray(new IReferencedDocument[0]);
}
/***
* specify a item level delivery period
* (apart from the document level delivery period, and the document level
@@ -485,6 +355,7 @@ public class Item implements IZUGFeRDExportableItem {
* this will be included in a BillingSpecifiedPeriod element
* @return the beginning of the delivery period
*/
@Override
public Date getDetailedDeliveryPeriodFrom() {
return detailedDeliveryPeriodFrom;
}
@@ -494,6 +365,7 @@ public class Item implements IZUGFeRDExportableItem {
* this will be included in a BillingSpecifiedPeriod element
* @return the end of the delivery period
*/
@Override
public Date getDetailedDeliveryPeriodTo() {
return detailedDeliveryPeriodTo;
}

61
library/src/main/java/org/mustangproject/LegalOrganisation.java
View File

@@ -2,6 +2,8 @@ package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.*;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
/***
* A organisation, i.e. usually a company
@@ -9,35 +11,68 @@ import org.mustangproject.ZUGFeRD.*;
@JsonIgnoreProperties(ignoreUnknown = true)
public class LegalOrganisation implements IZUGFeRDLegalOrganisation {
protected String ID = null;
protected String SchemeID = null;
protected SchemedID schemedID = null;
protected String tradingBusinessName = null;
public LegalOrganisation() {
}
public LegalOrganisation(String ID, String scheme) {
this.ID=ID;
this.SchemeID=scheme;
this.schemedID = new SchemedID(scheme, ID);
}
public LegalOrganisation(SchemedID schemedID, String tradingBusinessName) {
this.schemedID = schemedID;
this.tradingBusinessName=tradingBusinessName;
}
/***
* XML parsing constructor
* @param nodes the nodelist returned e.g. from xpath
*/
public LegalOrganisation(NodeList nodes) {
if (nodes.getLength() > 0) {
/*
will parse sth like
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">4711</ram:ID>
<ram:TradingBusinessName>Test GmbH &amp; Co.KG</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
*/
for (int nodeIndex = 0; nodeIndex < nodes.getLength(); nodeIndex++) {
Node currentItemNode = nodes.item(nodeIndex);
if (currentItemNode.getLocalName() != null) {
if (currentItemNode.getLocalName().equals("GlobalID")) {
if (currentItemNode.getAttributes().getNamedItem("schemeID") != null) {
SchemedID gid = new SchemedID().setScheme(currentItemNode.getAttributes().getNamedItem("schemeID").getNodeValue()).setId(currentItemNode.getTextContent());
this.setSchemedID(gid);
}
}
if (currentItemNode.getLocalName().equals("TradingBusinessName")) {
setTradingBusinessName(currentItemNode.getFirstChild().getNodeValue());
}
}
}
}
}
@Override
public String getID() {
return ID;
public SchemedID getSchemedID() {
return this.schemedID;
}
@Override
public String getSchemeID() {
return SchemeID;
public String getTradingBusinessName() {
return this.tradingBusinessName;
}
public LegalOrganisation setID(String id) {
this.ID=id;
public LegalOrganisation setSchemedID(SchemedID schemedID) {
this.schemedID = schemedID;
return this;
}
public LegalOrganisation setSchemeID(String scheme) {
SchemeID=scheme;
public LegalOrganisation setTradingBusinessName(String tradingBusinessName) {
this.tradingBusinessName = tradingBusinessName;
return this;
}
}

144
library/src/main/java/org/mustangproject/Product.java
View File

@@ -1,23 +1,34 @@
package org.mustangproject;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
import org.mustangproject.ZUGFeRD.IDesignatedProductClassification;
import org.mustangproject.ZUGFeRD.IZUGFeRDExportableProduct;
import org.mustangproject.util.NodeMap;
import org.w3c.dom.Node;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
/***
* describes a product, good or service used in an invoice item line
*/
@JsonIgnoreProperties(ignoreUnknown = true)
public class Product implements IZUGFeRDExportableProduct {
protected String unit, name, description, sellerAssignedID, buyerAssignedID;
protected String unit, name, sellerAssignedID, buyerAssignedID;
protected String description="";
protected String taxExemptionReason=null;
protected String taxCategoryCode=null;
protected BigDecimal VATPercent;
protected boolean isReverseCharge = false;
protected boolean isIntraCommunitySupply = false;
protected SchemedID globalId = null;
protected String countryOfOrigin = null;
protected HashMap<String, String> attributes = null;
protected HashMap<String, String> attributes = new HashMap<>();
protected List<IDesignatedProductClassification> classifications = new ArrayList<>();
/***
* default constructor
@@ -33,6 +44,42 @@ public class Product implements IZUGFeRDExportableProduct {
this.VATPercent = VATPercent;
}
public Product(Node node) {
NodeMap nodeMap = new NodeMap(node);
nodeMap.getNode("GlobalID").ifPresent(idNode -> {
if (idNode.hasAttributes()
&& idNode.getAttributes().getNamedItem("schemeID") != null) {
globalId = new SchemedID()
.setScheme(idNode.getAttributes().getNamedItem("schemeID").getNodeValue())
.setId(idNode.getTextContent());
}
});
nodeMap.getAsString("SellerAssignedID").ifPresent(this::setSellerAssignedID);
nodeMap.getAsString("BuyerAssignedID").ifPresent(this::setBuyerAssignedID);
nodeMap.getAsString("Name").ifPresent(this::setName);
nodeMap.getAsString("Description").ifPresent(this::setDescription);
nodeMap.getAsNodeMap("ApplicableProductCharacteristic").ifPresent(apcNodes -> {
String key = apcNodes.getAsStringOrNull("Description");
String value = apcNodes.getAsStringOrNull("Value");
if (key != null && value != null) {
if (attributes == null) {
attributes = new HashMap<>();
}
attributes.put(key, value);
}
});
nodeMap.getAsNodeMap("DesignatedProductClassification").ifPresent(dpcNodes -> {
String className = dpcNodes.getAsStringOrNull("ClassName");
dpcNodes.getNode("ClassCode").map(ClassCode::fromNode).ifPresent(classCode ->
classifications.add(new DesignatedProductClassification(classCode, className)));
});
nodeMap.getAsString("OriginTradeCounty").ifPresent(this::setCountryOfOrigin);
}
/***
* empty constructor
@@ -65,6 +112,47 @@ public class Product implements IZUGFeRDExportableProduct {
return this;
}
/***
*
* @return e.g. intra-commnunity supply or small business
*/
@Override
public String getTaxExemptionReason() {
return taxExemptionReason;
}
/***
*
* @param taxExemptionReasonText String e.g. Kleinunternehmer gemäß §19 UStG https://github.com/ZUGFeRD/mustangproject/issues/463
* @return fluent setter
*/
public Product setTaxExemptionReason(String taxExemptionReasonText) {
taxExemptionReason = taxExemptionReasonText;
return this;
}
/***
*
* @return e.g. S (normal tax), Z=zero rated, E (e.g. small business) or K (intrra community supply)
*/
@Override
public String getTaxCategoryCode() {
if (taxCategoryCode == null) {
return IZUGFeRDExportableProduct.super.getTaxCategoryCode();
}
return taxCategoryCode;
}
/***
*
* @param code e.g. S (normal tax), Z=zero rated, E (e.g. small business) or K (intrra community supply) see also https://github.com/ZUGFeRD/mustangproject/issues/463
* @return fluent setter
*/
public Product setTaxCategoryCode(String code) {
taxCategoryCode = code;
return this;
}
@Override
public String getSellerAssignedID() {
@@ -124,6 +212,8 @@ public class Product implements IZUGFeRDExportableProduct {
public Product setIntraCommunitySupply() {
isIntraCommunitySupply = true;
setVATPercent(BigDecimal.ZERO);
setTaxExemptionReason("Intra-community supply");
setTaxCategoryCode("K");
return this;
}
@@ -201,19 +291,57 @@ public class Product implements IZUGFeRDExportableProduct {
@Override
public HashMap<String, String> getAttributes() {
return this.attributes;
if (attributes.isEmpty()) {
return null;
} else {
return this.attributes;
}
}
public Product setAttributes(HashMap<String, String> attributes) {
this.attributes = attributes;
public Product setAttributes(Map<String, String> attributes) {
this.attributes.clear();
if (attributes != null) {
this.attributes.putAll(attributes);
}
return this;
}
public Product addAttribute(String name, String value ) {
if ( this.attributes == null ) {
this.attributes = new HashMap<>();
}
this.attributes.put(name, value);
return this;
}
@Override
public IDesignatedProductClassification[] getClassifications() {
if (classifications.isEmpty()) {
return null;
} else {
return classifications.toArray(new IDesignatedProductClassification[0]);
}
}
/**
* Replace the current set of {@link IDesignatedProductClassification}s with a new set
*
* @param classifications the new set of classifications
* @return the modified object
*/
public Product setClassifications(IDesignatedProductClassification[] classifications) {
this.classifications.clear();
if (classifications != null) {
this.classifications.addAll(Arrays.asList(classifications));
}
return this;
}
/**
* Add a {@link IDesignatedProductClassification} classification
*
* @param classification the classification
* @return the modified object
*/
public Product addClassification(IDesignatedProductClassification classification) {
this.classifications.add(classification);
return this;
}
}

12
library/src/main/java/org/mustangproject/ReferencedDocument.java
View File

@@ -1,6 +1,8 @@
package org.mustangproject;
import org.mustangproject.ZUGFeRD.IReferencedDocument;
import org.mustangproject.util.NodeMap;
import org.w3c.dom.Node;
public class ReferencedDocument implements IReferencedDocument {
@@ -58,4 +60,14 @@ public class ReferencedDocument implements IReferencedDocument {
public String getReferenceTypeCode() {
return referenceTypeCode;
}
public static ReferencedDocument fromNode(Node node) {
if (!node.hasChildNodes()) {
return null;
}
NodeMap nodes = new NodeMap(node);
return new ReferencedDocument(nodes.getAsStringOrNull("IssuerAssignedID"),
nodes.getAsStringOrNull("TypeCode"),
nodes.getAsStringOrNull("ReferenceTypeCode"));
}
}

5
library/src/main/java/org/mustangproject/SchemedID.java
View File

@@ -31,4 +31,9 @@ public class SchemedID {
setId(id);
}
@Override
public String toString() {
return "SchemedID{scheme='" + scheme + "', id='" + id + "'}";
}
}

7
library/src/main/java/org/mustangproject/TradeParty.java
View File

@@ -12,6 +12,7 @@ import org.mustangproject.ZUGFeRD.IZUGFeRDTradeSettlement;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
import com.fasterxml.jackson.annotation.JsonIgnore;
import com.fasterxml.jackson.annotation.JsonIgnoreProperties;
/***
@@ -326,6 +327,10 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
addGlobalID(gid);
}
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedLegalOrganization")) {
NodeList organization = itemChilds.item(itemChildIndex).getChildNodes();
setLegalOrganisation(new LegalOrganisation(organization));
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("DefinedTradeContact")) {
NodeList contact = itemChilds.item(itemChildIndex).getChildNodes();
setContact(new Contact(contact));
@@ -420,6 +425,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
@Override
@JsonIgnore
public String getUriUniversalCommunicationID() {
if (uriUniversalCommunicationId != null) {
return uriUniversalCommunicationId.getID();
@@ -429,6 +435,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
@Override
@JsonIgnore
public String getUriUniversalCommunicationIDScheme() {
if (uriUniversalCommunicationId != null) {
return uriUniversalCommunicationId.getScheme();

50
library/src/main/java/org/mustangproject/XMLTools.java
View File

@@ -5,13 +5,12 @@ import java.io.InputStream;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.text.SimpleDateFormat;
import java.util.*;
import java.util.Date;
import org.apache.commons.io.IOUtils;
import org.dom4j.io.XMLWriter;
import org.mustangproject.ZUGFeRD.ZUGFeRDDateFormat;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
public class XMLTools extends XMLWriter {
@Override
@@ -22,36 +21,11 @@ public class XMLTools extends XMLWriter {
@Override
public String escapeElementEntities(String s) {
return super.escapeElementEntities(s);
}
public static List<Node> asList(NodeList n) {
return n.getLength() == 0 ?
Collections.<Node>emptyList() : new NodeListWrapper(n);
}
static final class NodeListWrapper extends AbstractList<Node>
implements RandomAccess {
private final NodeList list;
NodeListWrapper(NodeList l) {
list = l;
}
@Override
public Node get(int index) {
return list.item(index);
}
@Override
public int size() {
return list.getLength();
}
}
public static String nDigitFormat(BigDecimal value, int scale) {
/*
* I needed 123,45, locale independent.I tried
* I needed 123.45, locale independent.I tried
* NumberFormat.getCurrencyInstance().format( 12345.6789 ); but that is locale
* specific.I also tried DecimalFormat df = new DecimalFormat( "0,00" );
* df.setDecimalSeparatorAlwaysShown(true); df.setGroupingUsed(false);
@@ -115,6 +89,26 @@ public class XMLTools extends XMLWriter {
}
return XMLTools.tryBigDecimal(nodeValue);
}
/***
* formats a number so that at least minDecimals are displayed but at the maximum maxDecimals are there, i.e.
* cuts potential 0s off the end until minDecimals
* @param value
* @param maxDecimals number of maximal scale
* @param minDecimals number of minimal scale
* @return value as String with decimals in the specified range
*/
public static String nDigitFormatDecimalRange(BigDecimal value, int maxDecimals, int minDecimals) {
if ((maxDecimals<minDecimals)||(maxDecimals<0)||(minDecimals<0)) {
throw new IllegalArgumentException("Invalid scale range provided");
}
int curDecimals=maxDecimals;
while ( (curDecimals>minDecimals) && (value.setScale(curDecimals, RoundingMode.HALF_UP).compareTo(value.setScale(curDecimals-1, RoundingMode.HALF_UP))==0)) {
curDecimals--;
}
return value.setScale(curDecimals, RoundingMode.HALF_UP).toPlainString();
}
/***
* returns a util.Date from a 102 String yyyymmdd in a node

42
library/src/main/java/org/mustangproject/ZUGFeRD/IDesignatedProductClassification.java Normal file
View File

@@ -0,0 +1,42 @@
/**
* *********************************************************************
* <p>
* Copyright (c) 2024 Jan N. Klug
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject.ZUGFeRD;
import org.mustangproject.ClassCode;
/**
* A product classification that allows to describe a product. Classification codes are schemed by the available systems in UNTDID 7143.
*/
public interface IDesignatedProductClassification {
/**
* Classification code
*
* @return the classification code
*/
ClassCode getClassCode();
/**
* an optional, human-readable description of the classifcation code
*
* @return the name or {@code null} if not set
*/
default String getClassName() { return null; }
}

10
library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java
View File

@@ -450,11 +450,19 @@ public interface IExportableTransaction {
*
* @return the IZUGFeRDExportableTradeParty delivery address
*/
default IZUGFeRDExportableTradeParty getDeliveryAddress() {
return null;
}
/***
* payee / payment receiver, if different from seller, ram:Payee (only supported for zf2)
*
* @return the IZUGFeRDExportableTradeParty payment receiver, if different from sellver
*/
default IZUGFeRDExportableTradeParty getPayee() {
return null;
}
/***
* specifies the document level delivery period, will be included in a
* BillingSpecifiedPeriod element

10
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableItem.java
View File

@@ -92,12 +92,22 @@ public interface IZUGFeRDExportableItem extends IAbsoluteValueProvider{
/***
* the ID of an additionally referenced document for this item
* @deprecated use {@link #getAdditionalReferences()} instead.
* @return the id as string
*/
@Deprecated
default String getAdditionalReferencedDocumentID() {
return null;
}
/***
* allows to specify multiple references (billing information)
* @return the referenced documents
*/
default IReferencedDocument[] getAdditionalReferences() {
return null;
}
/***
* allows to specify multiple(!) referenced documents along with e.g. their typecodes

7
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableProduct.java
View File

@@ -165,4 +165,11 @@ public interface IZUGFeRDExportableProduct {
default HashMap<String, String> getAttributes() {
return null;
}
/**
* Detailed information about the product
*
* @return an array containing the product classifications or {@code null} if not set
*/
default IDesignatedProductClassification[] getClassifications() { return null; }
}

3
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExporter.java
View File

@@ -23,6 +23,7 @@ import java.io.IOException;
import java.io.InputStream;
import jakarta.activation.DataSource;
import org.mustangproject.FileAttachment;
public interface IZUGFeRDExporter extends Closeable, IExporter {
/**
@@ -64,6 +65,8 @@ public interface IZUGFeRDExporter extends Closeable, IExporter {
public String getNamespaceForVersion(int ver);
public String getPrefixForVersion(int ver) ;
public IZUGFeRDExporter disableAutoClose(boolean disableAutoClose);
public void attachFile(FileAttachment file);
public void attachFile(String filename, byte[] data, String mimetype, String relation);
public IXMLProvider getProvider();
}

18
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDLegalOrganisation.java
View File

@@ -18,17 +18,19 @@
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
public interface IZUGFeRDLegalOrganisation {
import org.mustangproject.SchemedID;
/***
*
* @return the ID of the legal organisation
*/
public String getID();
public interface IZUGFeRDLegalOrganisation {
/**
*
* @return the scheme attribute of the legal organization=the type of the identification, e.g. 0002=Siren
* @return the scheme attribute of the legal organization=the type of the identification, e.g. 0002=Siren, and its value
*/
public String getSchemeID();
public SchemedID getSchemedID();
/***
*
* @return the TradingBusinessName of the legal organisation
*/
public String getTradingBusinessName();
}

4
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDTradeSettlement.java
View File

@@ -18,12 +18,15 @@
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.annotation.JsonIgnore;
public interface IZUGFeRDTradeSettlement {
/***
* gets the applicableHeaderTradeSettlement
* @return zf2 xml
*/
@JsonIgnore
String getSettlementXML();
@@ -31,6 +34,7 @@ public interface IZUGFeRDTradeSettlement {
* gets the applicableHeaderTradePayment
* @return zf2 xml
*/
@JsonIgnore
default String getPaymentXML() {
return null;
}

3
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDTradeSettlementPayment.java
View File

@@ -18,6 +18,7 @@
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.annotation.JsonIgnore;
import org.mustangproject.XMLTools;
public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement {
@@ -27,6 +28,7 @@ public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement
*
* @return payment information text
*/
@JsonIgnore
default String getOwnPaymentInfoText() {
return null;
}
@@ -59,6 +61,7 @@ public interface IZUGFeRDTradeSettlementPayment extends IZUGFeRDTradeSettlement
@Override
@JsonIgnore
default String getSettlementXML() {
String accountNameStr="";
if (getAccountName()!=null) {

2
library/src/main/java/org/mustangproject/ZUGFeRD/LineCalculator.java
View File

@@ -40,7 +40,7 @@ public class LineCalculator {
BigDecimal multiplicator = vatPercent.divide(BigDecimal.valueOf(100));
priceGross = currentItem.getPrice(); // see https://github.com/ZUGFeRD/mustangproject/issues/159
price = priceGross.subtract(allowance).add(charge);
itemTotalNetAmount = currentItem.getQuantity().multiply(getPrice()).divide(currentItem.getBasisQuantity())
itemTotalNetAmount = currentItem.getQuantity().multiply(getPrice()).divide(currentItem.getBasisQuantity(), 18, RoundingMode.HALF_UP)
.subtract(allowanceItemTotal).setScale(2, RoundingMode.HALF_UP);
itemTotalVATAmount = itemTotalNetAmount.multiply(multiplicator);

8
library/src/main/java/org/mustangproject/ZUGFeRD/TransactionCalculator.java
View File

@@ -39,8 +39,8 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
}
/***
* the invoice total with VAT, corrected by prepaid amount, allowances and
* charges
* the invoice total with VAT, allowances and
* charges, WITHOUT considering prepaid amount
*
* @return the invoice total including taxes
*/
@@ -172,6 +172,10 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
LineCalculator lc = new LineCalculator(currentItem);
VATAmount itemVATAmount = new VATAmount(lc.getItemTotalNetAmount(), lc.getItemTotalVATAmount(),
currentItem.getProduct().getTaxCategoryCode(), vatDueDateTypeCode);
String reasonText=currentItem.getProduct().getTaxExemptionReason();
if (reasonText!=null) {
itemVATAmount.setVatExemptionReasonText(reasonText);
}
VATAmount current = hm.get(percent.stripTrailingZeros());
if (current == null) {
hm.put(percent.stripTrailingZeros(), itemVATAmount);

50
library/src/main/java/org/mustangproject/ZUGFeRD/VATAmount.java
View File

@@ -32,6 +32,16 @@ import java.math.RoundingMode;
*/
public class VATAmount {
protected BigDecimal basis, calculated, applicablePercent;
protected String categoryCode;
protected String vatExemptionReasonText;
protected String dueDateTypeCode;
public VATAmount(BigDecimal basis, BigDecimal calculated, String categoryCode) {
super();
this.basis = basis;
@@ -48,35 +58,41 @@ public class VATAmount {
this.dueDateTypeCode = dueDateTypeCode;
}
BigDecimal basis, calculated, applicablePercent;
String categoryCode;
String dueDateTypeCode;
public BigDecimal getApplicablePercent() {
return applicablePercent;
}
public void setApplicablePercent(BigDecimal applicablePercent) {
public VATAmount setApplicablePercent(BigDecimal applicablePercent) {
this.applicablePercent = applicablePercent;
return this;
}
public BigDecimal getBasis() {
return basis;
}
public void setBasis(BigDecimal basis) {
public VATAmount setBasis(BigDecimal basis) {
this.basis = basis.setScale(2, RoundingMode.HALF_UP);
return this;
}
public BigDecimal getCalculated() {
return calculated;
}
public void setCalculated(BigDecimal calculated) {
public VATAmount setCalculated(BigDecimal calculated) {
this.calculated = calculated;
return this;
}
public String getVatExemptionReasonText() {
return vatExemptionReasonText;
}
public VATAmount setVatExemptionReasonText(String theText) {
this.vatExemptionReasonText = theText;
return this;
}
/**
@@ -92,34 +108,38 @@ public class VATAmount {
/**
* @param documentCode as String
* @deprecated Use {@link #setCategoryCode(String)} instead
* @return fluent setter
*/
@Deprecated
public void setDocumentCode(String documentCode) {
public VATAmount setDocumentCode(String documentCode) {
this.categoryCode = documentCode;
return this;
}
public String getCategoryCode() {
return categoryCode;
}
public void setCategoryCode(String categoryCode) {
public VATAmount setCategoryCode(String categoryCode) {
this.categoryCode = categoryCode;
return this;
}
public String getDueDateTypeCode() {
return dueDateTypeCode;
}
public void setDueDateTypeCode(String dueDateTypeCode) {
public VATAmount setDueDateTypeCode(String dueDateTypeCode) {
this.dueDateTypeCode = dueDateTypeCode;
return this;
}
public VATAmount add(VATAmount v) {
return new VATAmount(basis.add(v.getBasis()), calculated.add(v.getCalculated()), this.categoryCode, this.dueDateTypeCode);
return new VATAmount(basis.add(v.getBasis()), calculated.add(v.getCalculated()), this.categoryCode, this.dueDateTypeCode).setVatExemptionReasonText(v.getVatExemptionReasonText());
}
public VATAmount subtract(VATAmount v) {
return new VATAmount(basis.subtract(v.getBasis()), calculated.subtract(v.getCalculated()), this.categoryCode, this.dueDateTypeCode);
return new VATAmount(basis.subtract(v.getBasis()), calculated.subtract(v.getCalculated()), this.categoryCode, this.dueDateTypeCode).setVatExemptionReasonText(v.getVatExemptionReasonText());
}
}

5
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD1PullProvider.java
View File

@@ -387,9 +387,10 @@ public class ZUGFeRD1PullProvider extends ZUGFeRD2PullProvider {
+ "<ram:LineTotalAmount currencyID=\"" + trans.getCurrency() + "\">" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>"
+ "</ram:SpecifiedTradeSettlementMonetarySummation>";
if (currentItem.getAdditionalReferencedDocumentID() != null) {
if (currentItem.getAdditionalReferences() != null) {
xml += "<ram:AdditionalReferencedDocument><ram:ID>" + currentItem.getAdditionalReferences()[0].getIssuerAssignedID() + "</ram:ID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
} else if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml += "<ram:AdditionalReferencedDocument><ram:ID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:ID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
}
xml += "</ram:SpecifiedSupplyChainTradeSettlement>"
+ "<ram:SpecifiedTradeProduct>";

116
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -51,7 +51,7 @@ import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
public class ZUGFeRD2PullProvider implements IXMLProvider {
private static final Logger LOGGER = LoggerFactory.getLogger (ZUGFeRD2PullProvider.class);
private static final Logger LOGGER = LoggerFactory.getLogger(ZUGFeRD2PullProvider.class);
protected byte[] zugferdData;
protected IExportableTransaction trans;
@@ -76,11 +76,13 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
protected String priceFormat(BigDecimal value) {
return XMLTools.nDigitFormat(value, 4);
// 18 decimals are max for price and qty due to xml restrictions,
// see Chapter 3.2.3 of https://www.w3.org/TR/xmlschema-2/
return XMLTools.nDigitFormatDecimalRange(value, 18, 4);
}
protected String quantityFormat(BigDecimal value) {
return XMLTools.nDigitFormat(value, 4);
return XMLTools.nDigitFormatDecimalRange(value, 18, 4);
}
@Override
@@ -93,7 +95,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
try {
document = DocumentHelper.parseText(new String(zugferdData));
} catch (final DocumentException e1) {
LOGGER.error ("Failed to parse ZUGFeRD data", e1);
LOGGER.error("Failed to parse ZUGFeRD data", e1);
}
try {
final OutputFormat format = OutputFormat.createPrettyPrint();
@@ -103,7 +105,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
res = sw.toString().getBytes(StandardCharsets.UTF_8);
} catch (final IOException e) {
LOGGER.error ("Failed to write ZUGFeRD data", e);
LOGGER.error("Failed to write ZUGFeRD data", e);
}
return res;
@@ -143,18 +145,27 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
if (party.getLegalOrganisation() != null) {
xml += "<ram:SpecifiedLegalOrganization> ";
xml += "<ram:ID schemeID=\"" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemeID()) + "\">" + XMLTools.encodeXML(party.getLegalOrganisation().getID()) + "</ram:ID>";
if (party.getLegalOrganisation().getSchemedID() != null) {
if (profile == Profiles.getByName("Minimum")) {
xml += "<ram:ID>" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
} else {
xml += "<ram:ID schemeID=\"" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getScheme()) + "\">" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
}
}
if (party.getLegalOrganisation().getTradingBusinessName() != null) {
xml += "<ram:TradingBusinessName>" + XMLTools.encodeXML(party.getLegalOrganisation().getTradingBusinessName()) + "</ram:TradingBusinessName>";
}
xml += "</ram:SpecifiedLegalOrganization>";
}
if ((party.getContact() != null) && (isSender || profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
if ((party.getContact() != null) && (isSender || profile == Profiles.getByName("EN16931") || profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
xml += "<ram:DefinedTradeContact>";
if (party.getContact().getName() != null) {
xml += "<ram:PersonName>" + XMLTools.encodeXML(party.getContact().getName())
xml += "<ram:PersonName>"
+ XMLTools.encodeXML(party.getContact().getName())
+ "</ram:PersonName>";
}
if (party.getContact().getPhone() != null) {
xml += "<ram:TelephoneUniversalCommunication><ram:CompleteNumber>"
+ XMLTools.encodeXML(party.getContact().getPhone()) + "</ram:CompleteNumber>"
+ "</ram:TelephoneUniversalCommunication>";
@@ -195,7 +206,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "</ram:CityName>";
}
//country IS mandatory
//country IS mandatory
xml += "<ram:CountryID>" + XMLTools.encodeXML(party.getCountry())
+ "</ram:CountryID>"
+ "</ram:PostalTradeAddress>";
@@ -223,6 +234,30 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
protected String getTradePartyPayeeAsXML(IZUGFeRDExportableTradeParty party) {
String xml = "";
// According EN16931 either GlobalID or seller assigned ID might be present for a Payee
if (party.getID() != null) {
xml += "<ram:ID>" + XMLTools.encodeXML(party.getID()) + "</ram:ID>";
}
if ((party.getGlobalIDScheme() != null) && (party.getGlobalID() != null)) {
xml += "<ram:GlobalID schemeID=\"" + XMLTools.encodeXML(party.getGlobalIDScheme()) + "\">"
+ XMLTools.encodeXML(party.getGlobalID())
+ "</ram:GlobalID>";
}
xml += "<ram:Name>" + XMLTools.encodeXML(party.getName()) + "</ram:Name>";
if (party.getLegalOrganisation() != null) {
xml += "<ram:SpecifiedLegalOrganization> ";
if (party.getLegalOrganisation().getSchemedID() != null) {
xml += "<ram:ID schemeID=\"" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getScheme()) + "\">" + XMLTools.encodeXML(party.getLegalOrganisation().getSchemedID().getID()) + "</ram:ID>";
}
xml += "</ram:SpecifiedLegalOrganization>";
}
return xml;
}
/***
* returns the XML for a charge or allowance on item level
@@ -242,8 +277,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
String reason = "";
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended"))) {
// only in extended profile
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
reason = "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
}
String reasonCode = "";
@@ -278,8 +312,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
String reason = "";
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended"))) {
// only in extended profile
if ((allowance.getReason() != null) && (profile == Profiles.getByName("Extended") || profile == Profiles.getByName("XRechnung"))) {
reason = "<ram:Reason>" + XMLTools.encodeXML(allowance.getReason()) + "</ram:Reason>";
}
String reasonCode = "";
@@ -320,7 +353,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
paymentTermsDescription += discount.getAsXRechnung();
}
} else if ((paymentTermsDescription == null) && (trans.getDocumentCode() != DocumentCodeTypeConstants.CORRECTEDINVOICE) && (trans.getDocumentCode() != DocumentCodeTypeConstants.CREDITNOTE)) {
if ( trans.getDueDate() != null ) {
if (trans.getDueDate() != null) {
paymentTermsDescription = "Please remit until " + germanDateFormat.format(trans.getDueDate());
}
}
@@ -418,8 +451,22 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
XMLTools.encodeXML(currentItem.getProduct().getDescription()) +
"</ram:Description>";
}
if (currentItem.getProduct().getClassifications() != null && currentItem.getProduct().getClassifications().length > 0) {
for (IDesignatedProductClassification classification : currentItem.getProduct().getClassifications()) {
xml += "<ram:DesignatedProductClassification>"
+ "<ram:ClassCode listId=\"" + XMLTools.encodeXML(classification.getClassCode().getListID()) + "\"";
if (classification.getClassCode().getListVersionID() != null) {
xml += " listVersionID=\"" + XMLTools.encodeXML(classification.getClassCode().getListVersionID()) + "\"";
}
xml += ">" + classification.getClassCode().getCode() + "</ram:ClassCode>";
if (classification.getClassName() != null) {
xml += "<ram:ClassName>" + XMLTools.encodeXML(classification.getClassName()) + "</ram:ClassName>";
}
xml += "</ram:DesignatedProductClassification>";
}
}
if (currentItem.getProduct().getAttributes() != null) {
for ( Entry<String, String> entry : currentItem.getProduct().getAttributes().entrySet() ) {
for (Entry<String, String> entry : currentItem.getProduct().getAttributes().entrySet()) {
xml += "<ram:ApplicableProductCharacteristic>" +
"<ram:Description>" + XMLTools.encodeXML(entry.getKey()) + "</ram:Description>" +
"<ram:Value>" + XMLTools.encodeXML(entry.getValue()) + "</ram:Value>" +
@@ -428,8 +475,8 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
if (currentItem.getProduct().getCountryOfOrigin() != null) {
xml += "<ram:OriginTradeCountry><ram:ID>" +
XMLTools.encodeXML(currentItem.getProduct().getCountryOfOrigin()) +
"</ram:ID></ram:OriginTradeCountry>";
XMLTools.encodeXML(currentItem.getProduct().getCountryOfOrigin()) +
"</ram:ID></ram:OriginTradeCountry>";
}
xml += "</ram:SpecifiedTradeProduct>"
@@ -500,9 +547,16 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
+ "<ram:LineTotalAmount>" + currencyFormat(lc.getItemTotalNetAmount())
+ "</ram:LineTotalAmount>" // currencyID=\"EUR\"
+ "</ram:SpecifiedTradeSettlementLineMonetarySummation>";
if (currentItem.getAdditionalReferencedDocumentID() != null) {
if (currentItem.getAdditionalReferences() != null) {
for (final IReferencedDocument currentReference : currentItem.getAdditionalReferences()) {
xml += "<ram:AdditionalReferencedDocument>" +
"<ram:IssuerAssignedID>" + XMLTools.encodeXML(currentReference.getIssuerAssignedID()) + "</ram:IssuerAssignedID>" +
"<ram:TypeCode>130</ram:TypeCode>" +
"<ram:ReferenceTypeCode>" + XMLTools.encodeXML(currentReference.getReferenceTypeCode()) + "</ram:ReferenceTypeCode>" +
"</ram:AdditionalReferencedDocument>";
}
} else if (currentItem.getAdditionalReferencedDocumentID() != null) {
xml += "<ram:AdditionalReferencedDocument><ram:IssuerAssignedID>" + currentItem.getAdditionalReferencedDocumentID() + "</ram:IssuerAssignedID><ram:TypeCode>130</ram:TypeCode></ram:AdditionalReferencedDocument>";
}
xml += "</ram:SpecifiedLineTradeSettlement>"
+ "</ram:IncludedSupplyChainTradeLineItem>";
@@ -600,6 +654,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "</ram:ApplicableHeaderTradeDelivery>";
xml += "<ram:ApplicableHeaderTradeSettlement>";
if ((trans.getCreditorReferenceID() != null) && (getProfile() != Profiles.getByName("Minimum"))) {
xml += "<ram:CreditorReferenceID>" + XMLTools.encodeXML(trans.getCreditorReferenceID()) + "</ram:CreditorReferenceID>";
}
@@ -607,6 +662,11 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "<ram:PaymentReference>" + XMLTools.encodeXML(trans.getNumber()) + "</ram:PaymentReference>";
}
xml += "<ram:InvoiceCurrencyCode>" + trans.getCurrency() + "</ram:InvoiceCurrencyCode>";
if (this.trans.getPayee() != null) {
xml += "<ram:PayeeTradeParty>" +
getTradePartyPayeeAsXML(this.trans.getPayee()) +
"</ram:PayeeTradeParty>";
}
if (trans.getTradeSettlementPayment() != null) {
for (final IZUGFeRDTradeSettlementPayment payment : trans.getTradeSettlementPayment()) {
@@ -642,12 +702,17 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
final String amountDueDateTypeCode = amount.getDueDateTypeCode();
final boolean displayExemptionReason = CATEGORY_CODES_WITH_EXEMPTION_REASON.contains(amountCategoryCode);
if (getProfile() != Profiles.getByName("Minimum")) {
String exemptionReasonTextXML = "";
if ((displayExemptionReason) && (amount.getVatExemptionReasonText() != null)) {
exemptionReasonTextXML = "<ram:ExemptionReason>" + XMLTools.encodeXML(amount.getVatExemptionReasonText()) + "</ram:ExemptionReason>";
}
xml += "<ram:ApplicableTradeTax>"
+ "<ram:CalculatedAmount>" + currencyFormat(amount.getCalculated())
+ "</ram:CalculatedAmount>" //currencyID=\"EUR\"
+ "<ram:TypeCode>VAT</ram:TypeCode>"
+ (displayExemptionReason ? exemptionReason : "")
+ exemptionReasonTextXML
+ "<ram:BasisAmount>" + currencyFormat(amount.getBasis()) + "</ram:BasisAmount>" // currencyID=\"EUR\"
+ "<ram:CategoryCode>" + amountCategoryCode + "</ram:CategoryCode>"
+ (amountDueDateTypeCode != null ? "<ram:DueDateTypeCode>" + amountDueDateTypeCode + "</ram:DueDateTypeCode>" : "")
@@ -669,7 +734,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if ((trans.getZFCharges() != null) && (trans.getZFCharges().length > 0)) {
if (profile == Profiles.getByName("XRechnung")) {
for(IZUGFeRDAllowanceCharge charge : trans.getZFCharges()) {
for (IZUGFeRDAllowanceCharge charge : trans.getZFCharges()) {
xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" +
"<udt:Indicator>true</udt:Indicator>" +
@@ -712,7 +777,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
if ((trans.getZFAllowances() != null) && (trans.getZFAllowances().length > 0)) {
if (profile == Profiles.getByName("XRechnung")) {
for(IZUGFeRDAllowanceCharge allowance : trans.getZFAllowances()) {
for (IZUGFeRDAllowanceCharge allowance : trans.getZFAllowances()) {
xml += "<ram:SpecifiedTradeAllowanceCharge>" +
"<ram:ChargeIndicator>" +
"<udt:Indicator>false</udt:Indicator>" +
@@ -852,8 +917,9 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
}
protected String buildNotes(IExportableTransaction exportableTransaction) {
final List<IncludedNote> includedNotes = Optional.ofNullable(exportableTransaction.getNotesWithSubjectCode())
.orElse(new ArrayList<>());
final List<IncludedNote> includedNotes = new ArrayList<>();
Optional.ofNullable(exportableTransaction.getNotesWithSubjectCode()).ifPresent(includedNotes::addAll);
if (exportableTransaction.getNotes() != null) {
for (final String currentNote : exportableTransaction.getNotes()) {
includedNotes.add(IncludedNote.unspecifiedNote(currentNote));

13
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDExporterFromPDFA.java
View File

@@ -34,6 +34,7 @@ import org.apache.xmpbox.XMPMetadata;
import org.apache.xmpbox.schema.PDFAIdentificationSchema;
import org.apache.xmpbox.xml.DomXmpParser;
import org.apache.xmpbox.xml.XmpParsingException;
import org.mustangproject.FileAttachment;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
@@ -72,7 +73,8 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
}
protected IZUGFeRDExporter getExporter() {
public IZUGFeRDExporter getExporter() {
if (theExporter==null) {
throw new RuntimeException("In ZUGFeRDExporterFromPDFA, source must always be loaded before other operations are performed.");
}
@@ -247,5 +249,14 @@ public class ZUGFeRDExporterFromPDFA implements IZUGFeRDExporter {
public void export(OutputStream output) throws IOException {
getExporter().export(output);
}
public void attachFile(FileAttachment file) {
theExporter.attachFile(file);
}
public void attachFile(String filename, byte[] data, String mimetype, String relation) {
theExporter.attachFile(filename, data, mimetype, relation);
}
}

10
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDImporter.java
View File

@@ -66,6 +66,16 @@ public class ZUGFeRDImporter extends ZUGFeRDInvoiceImporter {
}
/***
* return the file names of all files embedded into the PDF
* for XML embedded files please use ZUGFeRDInvoiceImporter.getFileAttachmentsXML
* @return a ArrayList of FileAttachments, empty if none
*/
public List<FileAttachment> getFileAttachmentsPDF() {
return PDFAttachments;
}
/***
* Wrapper for protected method extractString
* @param xpathStr the xpath expression to be evaluated

32
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
View File

@@ -8,6 +8,11 @@ import java.nio.file.Paths;
import java.nio.file.StandardOpenOption;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.ArrayList;
import java.util.Base64;
import java.util.Date;
import java.util.List;
import java.util.Objects;
import java.util.*;
import javax.xml.parsers.DocumentBuilder;
@@ -309,6 +314,10 @@ public class ZUGFeRDInvoiceImporter {
xpr = xpath.compile("//*[local-name()=\"BuyerTradeParty\"]|//*[local-name()=\"AccountingCustomerParty\"]/*");
NodeList BuyerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile("//*[local-name()=\"PayeeTradeParty\"]|//*[local-name()=\"PayeeParty\"]/*");
NodeList payeeNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile("//*[local-name()=\"ExchangedDocument\"]|//*[local-name()=\"HeaderExchangedDocument\"]");
NodeList ExchangedDocumentNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
@@ -325,6 +334,12 @@ public class ZUGFeRDInvoiceImporter {
}
}
xpr = xpath.compile("//*[local-name()=\"PrepaidAmount\"]");
NodeList prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (prepaidNodes.getLength() > 0) {
zpp.setTotalPrepaidAmount(new BigDecimal(prepaidNodes.item(0).getTextContent()));
}
Date issueDate = null;
Date dueDate = null;
Date deliveryDate = null;
@@ -553,8 +568,13 @@ public class ZUGFeRDInvoiceImporter {
}
zpp.setDueDate(dueDate).setDeliveryDate(deliveryDate).setIssueDate(issueDate).setSender(new TradeParty(SellerNodes)).setRecipient(new TradeParty(BuyerNodes)).setNumber(number).setDocumentCode(typeCode);
bankDetails.forEach(bankDetail -> zpp.getSender().addBankDetails(bankDetail));
if (payeeNodes.getLength() > 0) {
zpp.setPayee(new TradeParty(payeeNodes));
}
if (buyerOrderIssuerAssignedID != null) {
zpp.setBuyerOrderReferencedDocumentID(buyerOrderIssuerAssignedID);
}
@@ -569,9 +589,9 @@ public class ZUGFeRDInvoiceImporter {
xpr = xpath.compile("//*[local-name()=\"BuyerReference\"]");
String buyerReference = null;
totalNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (totalNodes.getLength() > 0) {
buyerReference = totalNodes.item(0).getTextContent();
prepaidNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (prepaidNodes.getLength() > 0) {
buyerReference = prepaidNodes.item(0).getTextContent();
}
if (buyerReference != null) {
zpp.setReferenceNumber(buyerReference);
@@ -671,8 +691,8 @@ public class ZUGFeRDInvoiceImporter {
}
TransactionCalculator tc = new TransactionCalculator(zpp);
String expectedStringTotalGross = tc.getGrandTotal().toPlainString();
String expectedStringTotalGross = tc.getGrandTotal()
.subtract(Objects.requireNonNullElse(zpp.getTotalPrepaidAmount(), BigDecimal.ZERO)).toPlainString();
EStandard whichType;
try {
whichType = getStandard();
@@ -779,7 +799,7 @@ public class ZUGFeRDInvoiceImporter {
/***
*
* @return the file attachments embedded in XML (using base64) decoded as byte array,
* @see for PDF embedded files in FX use getFileAttachmentsPDF()
* for PDF embedded files in FX use getFileAttachmentsPDF()
*/
public List<FileAttachment> getFileAttachmentsXML() {
return fileAttachments;

121
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDVisualizer.java
View File

@@ -62,6 +62,7 @@ import org.apache.fop.configuration.ConfigurationException;
import org.apache.fop.configuration.DefaultConfigurationBuilder;
import org.apache.xmlgraphics.util.MimeConstants;
import org.mustangproject.ClasspathResolverURIAdapter;
import org.mustangproject.EStandard;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
@@ -96,6 +97,7 @@ public class ZUGFeRDVisualizer {
private TransformerFactory mFactory = null;
private Templates mXsltXRTemplate = null;
private Templates mXsltUBLTemplate = null;
private Templates mXsltCIOTemplate = null;
private Templates mXsltHTMLTemplate = null;
private Templates mXsltPDFTemplate = null;
private Templates mXsltZF1HTMLTemplate = null;
@@ -106,14 +108,46 @@ public class ZUGFeRDVisualizer {
mFactory.setURIResolver(new ClasspathResourceURIResolver());
}
/***
* returns which standard is used, CII or UBL
* @param fis inputstream (will be consumed)
* @return (facturx = cii)
*/
public EStandard findOutStandardFromRootNode(InputStream fis) {
String zf1Signature = "CrossIndustryDocument";
String zf2Signature = "CrossIndustryInvoice";
String ublSignature = "Invoice";
String ublCreditNoteSignature = "CreditNote";
String cioSignature = "SCRDMCCBDACIOMessageStructure";
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true);
try {
DocumentBuilder db = dbf.newDocumentBuilder();
Document doc = db.parse(new InputSource(fis));
Element root = doc.getDocumentElement();
if (root.getLocalName().equals(zf1Signature)) {
return EStandard.zugferd;
} else if (root.getLocalName().equals(zf2Signature)) {
return EStandard.facturx;
} else if (root.getLocalName().equals(ublSignature)) {
return EStandard.ubl;
} else if (root.getLocalName().equals(ublCreditNoteSignature)) {
return EStandard.ubl_creditnote;
} else if (root.getLocalName().equals(cioSignature)) {
return EStandard.orderx;
}
} catch (Exception e) {
LOGGER.error("Failed to recognize standard", e);
}
return null;
}
public String visualize(String xmlFilename, Language lang)
throws FileNotFoundException, TransformerException, IOException, SAXException, ParserConfigurationException {
try {
if (mXsltXRTemplate == null) {
mXsltXRTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/cii-xr.xsl")));
}
if (mXsltPDFTemplate == null) {
mXsltPDFTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/xr-pdf.xsl")));
@@ -147,32 +181,31 @@ public class ZUGFeRDVisualizer {
ByteArrayOutputStream iaos = new ByteArrayOutputStream();
ByteArrayOutputStream baos = new ByteArrayOutputStream();
String zf1Signature = "CrossIndustryDocument";
String zf2Signature = "CrossIndustryInvoice";
String ublSignature = "Invoice";
String ublCreditNoteSignature = "CreditNote";
boolean doPostProcessing = false;
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true);
DocumentBuilder db = dbf.newDocumentBuilder();
Document doc = db.parse(new InputSource(fis));
Element root = doc.getDocumentElement();
fis = new FileInputStream(xmlFilename); // fis wont reset() so re-read from beginning
if (root.getLocalName().equals(zf1Signature)) {
EStandard thestandard = findOutStandardFromRootNode(fis);
fis = new FileInputStream(xmlFilename); // fis wont reset() so re-read from beginning
if (thestandard == EStandard.zugferd) {
applyZF1XSLT(fis, baos);
} else if (root.getLocalName().equals(zf2Signature)) {
} else if (thestandard == EStandard.facturx) {
//zf2 or fx
applyZF2XSLT(fis, iaos);
doPostProcessing = true;
} else if (root.getLocalName().equals(ublSignature)) {
} else if (thestandard == EStandard.ubl) {
//zf2 or fx
applyUBL2XSLT(fis, iaos);
doPostProcessing = true;
} else if (root.getLocalName().equals(ublCreditNoteSignature)) {
} else if (thestandard == EStandard.ubl_creditnote) {
//zf2 or fx
applyUBLCreditNote2XSLT(fis, iaos);
doPostProcessing = true;
} else if (thestandard == EStandard.orderx) {
//zf2 or fx
applyCIO2XSLT(fis, iaos);
doPostProcessing = true;
} else {
throw new IllegalArgumentException("File does not look like CII or UBL");
}
@@ -212,11 +245,11 @@ public class ZUGFeRDVisualizer {
protected String toFOP(String xmlFilename)
throws FileNotFoundException, TransformerException {
FileInputStream fis = new FileInputStream(xmlFilename);
EStandard theStandard = findOutStandardFromRootNode(fis);
fis = new FileInputStream(xmlFilename);//rewind :-(
try {
if (mXsltXRTemplate == null) {
mXsltXRTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/cii-xr.xsl")));
}
if (mXsltPDFTemplate == null) {
mXsltPDFTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/xr-pdf.xsl")));
@@ -225,12 +258,18 @@ public class ZUGFeRDVisualizer {
LOGGER.error("Failed to init XSLT templates", ex);
}
FileInputStream fis = new FileInputStream(xmlFilename);
ByteArrayOutputStream iaos = new ByteArrayOutputStream();
ByteArrayOutputStream baos = new ByteArrayOutputStream();
//zf2 or fx
applyZF2XSLT(fis, iaos);
if (theStandard == EStandard.facturx) {
applyZF2XSLT(fis, iaos);
} else if (theStandard == EStandard.ubl) {
applyUBL2XSLT(fis, iaos);
} else if (theStandard == EStandard.ubl_creditnote) {
applyUBLCreditNote2XSLT(fis, iaos);
}
PipedInputStream in = new PipedInputStream();
PipedOutputStream out;
@@ -265,7 +304,7 @@ public class ZUGFeRDVisualizer {
public void toPDF(String xmlFilename, String pdfFilename) {
// the writing part
File CIIinputFile = new File(xmlFilename);
File XMLinputFile = new File(xmlFilename);
String result = null;
@@ -273,24 +312,10 @@ public class ZUGFeRDVisualizer {
out from git with arbitrary options (which may include CSRF changes)
*/
try {
result = this.toFOP(CIIinputFile.getAbsolutePath());
result = this.toFOP(XMLinputFile.getAbsolutePath());
} catch (FileNotFoundException | TransformerException e) {
LOGGER.error("Failed to apply FOP", e);
}
/*
FopConfParser parser = null;
try {
//parsing configuration
parser = new FopConfParser(CLASS_LOADER.getResourceAsStream("fop-config.xconf"), new URI("file:///"));
} catch (SAXException e) {
throw new UncheckedIOException(new IOException(e));
} catch (IOException e) {
throw new UncheckedIOException(e);
} catch (URISyntaxException e) {
Logger.getLogger(ZUGFeRDVisualizer.class.getName()).log(Level.SEVERE, null, e);
}*/
// FopFactoryBuilder builder = parser.getFopFactoryBuilder();
DefaultConfigurationBuilder cfgBuilder = new DefaultConfigurationBuilder();
Configuration cfg = null;
@@ -337,8 +362,6 @@ public class ZUGFeRDVisualizer {
// Step 6: Start XSLT transformation and FOP processing
transformer.transform(src, res);
//Files.write(Paths.get("C:\\Users\\jstaerk\\temp\\fop.pdf"), res.toString().getBytes(StandardCharsets.UTF_8));
} catch (FOPException | IOException | TransformerException e) {
LOGGER.error("Failed to create PDF", e);
}
@@ -346,11 +369,27 @@ public class ZUGFeRDVisualizer {
protected void applyZF2XSLT(final InputStream xmlFile, final OutputStream HTMLOutstream)
throws TransformerException {
if (mXsltXRTemplate == null) {
mXsltXRTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/cii-xr.xsl")));
}
Transformer transformer = mXsltXRTemplate.newTransformer();
transformer.transform(new StreamSource(xmlFile), new StreamResult(HTMLOutstream));
}
protected void applyCIO2XSLT(final InputStream xmlFile, final OutputStream HTMLOutstream)
throws TransformerException {
if (mXsltCIOTemplate == null) {
mXsltCIOTemplate = mFactory.newTemplates(
new StreamSource(CLASS_LOADER.getResourceAsStream(RESOURCE_PATH + "stylesheets/cio-xr.xsl")));
}
Transformer transformer = mXsltCIOTemplate.newTransformer();
transformer.transform(new StreamSource(xmlFile), new StreamResult(HTMLOutstream));
}
protected void applyUBL2XSLT(final InputStream xmlFile, final OutputStream HTMLOutstream)
throws TransformerException {
if (mXsltUBLTemplate == null) {

2
library/src/main/java/org/mustangproject/ZUGFeRD/model/TaxCategoryCodeTypeConstants.java
View File

@@ -30,5 +30,5 @@ public class TaxCategoryCodeTypeConstants {
public static final String UNTAXEDSERVICE = "O";
public static final String INTRACOMMUNITY = "K";
public static Set<String> CATEGORY_CODES_WITH_EXEMPTION_REASON = Stream.of(INTRACOMMUNITY, REVERSECHARGE).collect(Collectors.toSet());
public static Set<String> CATEGORY_CODES_WITH_EXEMPTION_REASON = Stream.of(INTRACOMMUNITY, REVERSECHARGE, TAXEXEMPT).collect(Collectors.toSet());
}

56
library/src/main/java/org/mustangproject/util/ByteArraySearcher.java Normal file
View File

@@ -0,0 +1,56 @@
package org.mustangproject.util;
public final class ByteArraySearcher {
private ByteArraySearcher() {
}
public static int indexOf(byte[] haystack, byte[] needle) {
if (needle.length > haystack.length) {
return -1;
}
// Any needle to search?
if (needle.length == 0) {
return -1;
}
for (int i = 0; i <= haystack.length - needle.length; i++) {
boolean found = true;
for (int j = 0; j < needle.length; j++) {
if (haystack[i + j] != needle[j]) {
found = false;
break;
}
}
if (found) {
return i;
}
}
return -1;
}
public static boolean contains(byte[] haystack, byte[] needle) {
return indexOf(haystack, needle) >= 0;
}
public static boolean startsWith(byte[] haystack, byte[] needle) {
if (needle.length > haystack.length) {
return false;
}
// Any needle to search?
if (needle.length == 0) {
return false;
}
for (int j = 0; j < needle.length; j++) {
if (haystack[j] != needle[j]) {
return false;
}
}
return true;
}
}

144
library/src/main/java/org/mustangproject/util/NodeMap.java Normal file
View File

@@ -0,0 +1,144 @@
/**
* *********************************************************************
* <p>
* Copyright (c) 2024 Jan N. Klug
* <p>
* Use is subject to license terms.
* <p>
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
* <p>
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* <p>
* See the License for the specific language governing permissions and
* limitations under the License.
* <p>
* **********************************************************************
*/
package org.mustangproject.util;
import org.w3c.dom.Node;
import org.w3c.dom.NodeList;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.Optional;
import java.util.stream.Collectors;
import java.util.stream.IntStream;
import java.util.stream.Stream;
/**
* The {@link NodeMap} contains a {@link Map} representation of DOM object
* It can be constructed either from the children of a single {@link Node} or a {@link NodeList}.
*/
public class NodeMap {
private final Map<String, List<Node>> map = new HashMap<>();
/**
* Create a new {@link NodeMap}
* The {@link Node} that is passed to the constructor must not be null.
* The {@link NodeMap} will be empty when no child nodes are present.
*
* @param node the node that shall be represented by this {@link NodeMap}
* @throws IllegalArgumentException when argument is null
*/
public NodeMap(Node node) {
if (node == null) {
throw new IllegalArgumentException("node cannot be null");
}
if (node.hasChildNodes()) {
mapNodeList(node.getChildNodes());
}
}
public NodeMap(NodeList nodeList) {
if (nodeList == null) {
throw new IllegalArgumentException("nodeList cannot be null");
}
mapNodeList(nodeList);
}
/**
* Get matching node by {@code LocalName}
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the matching node
*/
public Optional<Node> getNode(String... localNames) {
return getAllNodes(localNames).findAny();
}
/**
* Get a {@link NodeMap} of the child of a matching node by {@code LocalName}
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the {@link NodeMap} representation of the matching node
*/
public Optional<NodeMap> getAsNodeMap(String... localNames) {
return getNode(localNames).filter(Node::hasChildNodes).map(NodeMap::new);
}
/**
* Get the text content of a matching node
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the text content of the matching node
*/
public Optional<String> getAsString(String... localNames) {
return getNode(localNames).map(Node::getTextContent);
}
/**
* Get the text content of a matching node
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the text content of the matching node, converted to BigDecimal
*/
public Optional<BigDecimal> getAsBigDecimal(String... localNames) {
return getNode(localNames).map(Node::getTextContent).map(s->new BigDecimal(s.trim()));
}
/**
* Get the text content of a matching node
* In case more than one node matches, it is not guaranteed that the first match is selected
*
* @param localNames one or more {@code LocalName}s
* @return the text content of the matching node or {@code null} when no matching node could be found
*/
public String getAsStringOrNull(String... localNames) {
return getAsString(localNames).orElse(null);
}
/**
* Get all matching nodes
*
* @param localNames one or more {@code LocalName}s
* @return a {@code Stream} that contains all matching nodes (can be empty if nothing matches)
*/
public Stream<Node> getAllNodes(String... localNames) {
List<String> localNamesList = Arrays.asList(localNames);
return map.entrySet().stream().filter(e -> localNamesList.contains(e.getKey())).flatMap(e -> e.getValue().stream());
}
private void mapNodeList(NodeList nodeList) {
IntStream.range(0, nodeList.getLength()).mapToObj(nodeList::item)
.filter(node -> node != null && node.getLocalName() != null)
.forEach(node -> map.computeIfAbsent(node.getLocalName(), k -> new ArrayList<>()).add(node));
}
@Override
public String toString() {
return map.toString();
}
}

2225
library/src/main/resources/stylesheets/cio-xr.xsl Normal file
View File

File diff suppressed because it is too large Load Diff

4
library/src/main/resources/stylesheets/l10n/de.xml
View File

@@ -198,7 +198,7 @@
<entry key="xr:Third_party_payment_type" id="BT-DEX-001">Art der Fremdforderung</entry>
<entry key="xr:Third_party_payment_amount" id="BT-DEX-002">Betrag der Fremdforderung</entry>
<entry key="xr:Third_party_payment_description" id="BT-DEX-003">Beschreibung der Fremdforderung</entry>
<entry key="uebersicht">Übersicht</entry>
<entry key="uebersicht">Daten der E-Rechnung</entry>
<entry key="uebersichtKaeufer" id="BG-7">Informationen zum Käufer</entry>
<entry key="uebersichtVerkaeufer" id="BG-4">Informationen zum Verkäufer</entry>
<entry key="uebersichtRechnungsInfo" id="invoice-data">Rechnungsdaten</entry>
@@ -214,7 +214,7 @@
<entry key="uebersichtZahlungLastschrift" id="BG-19">Lastschrift</entry>
<entry key="uebersichtZahlungUeberweisung" id="BG-17">Überweisung</entry>
<entry key="uebersichtBemerkungen" id="BG-1">Bemerkungen zur Rechnung</entry>
<entry key="details">Details</entry>
<entry key="details">Rechnungspositionen</entry>
<entry key="detailsPositionAbrechnungszeitraum" id="BG-26">Abrechnungszeitraum</entry>
<entry key="detailsPositionPreiseinzelheiten" id="BG-29">Preiseinzelheiten</entry>
<entry key="detailsPositionNachlaesse" id="BG-27">Nachlässe auf Ebene der Rechnungsposition</entry>

3
library/src/main/resources/stylesheets/xr-content.xsl
View File

@@ -807,10 +807,11 @@
</xsl:template>
<xsl:template name="zusaetzeVertrag">
<xsl:call-template name="box">
<xsl:call-template name="spanned-box">
<xsl:with-param name="identifier" select="'zusaetzeVertrag'"/>
<xsl:with-param name="content">
<xsl:call-template name="list">
<xsl:with-param name="layout" select="'einspaltig'"/>
<xsl:with-param name="content">
<xsl:apply-templates mode="list-entry" select="xr:Tender_or_lot_reference"/>
<xsl:apply-templates mode="list-entry" select="xr:Receiving_advice_reference"/>

9
library/src/test/java/org/mustangproject/ZUGFeRD/BaseTest.java
View File

@@ -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));
}
}

3
validator/src/test/java/org/mustangproject/validator/ByteArraySearcherTest.java → library/src/test/java/org/mustangproject/ZUGFeRD/ByteArraySearcherTest.java
View File

@@ -1,4 +1,4 @@
package org.mustangproject.validator;
package org.mustangproject.ZUGFeRD;
import static org.junit.Assert.assertFalse;
import static org.junit.Assert.assertTrue;
@@ -7,6 +7,7 @@ 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
{

33
library/src/test/java/org/mustangproject/ZUGFeRD/CalculationTest.java
View File

@@ -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());
}
}

4
library/src/test/java/org/mustangproject/ZUGFeRD/DeSerializationTest.java
View File

@@ -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());
}
}

15
library/src/test/java/org/mustangproject/ZUGFeRD/ProfilesMinimumBasicWLTest.java
View File

@@ -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());

42
library/src/test/java/org/mustangproject/ZUGFeRD/UBLTest.java
View File

@@ -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());
}
}

82
library/src/test/java/org/mustangproject/ZUGFeRD/VisualizationTest.java
View File

@@ -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");
}
}
}

4
library/src/test/java/org/mustangproject/ZUGFeRD/XRTest.java
View File

@@ -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()

3
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2EdgeTest.java
View File

@@ -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"));

74
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2PushTest.java
View File

@@ -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";

37
library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
View File

@@ -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());
}
*/
}

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library/src/test/resources/ORDER-X_EX01_ORDER_FULL_DATA-COMFORTorder-x.xml Normal file
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@@ -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>

171
library/src/test/resources/cii/01.01a-INVOICE.cii.xml Normal file
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<?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>

411
library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml Normal file
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@@ -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>

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library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml Normal file
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<?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>

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library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml Normal file
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<?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>

5
library/src/test/resources/testout-ZF2new.ubl.xml
View File

@@ -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>

388
library/src/test/resources/ubl/04.01a-INVOICE_ubl.xml Normal file
View File

@@ -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>

260
library/src/test/resources/ubl/EN16931_1_Teilrechnung.ubl.xml
View File

@@ -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>

134
library/src/test/resources/ubl/EN16931_2_Teilrechnung.ubl.xml
View File

@@ -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>

134
library/src/test/resources/ubl/EN16931_Betriebskostenabrechnung.ubl.xml
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@@ -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>

159
library/src/test/resources/ubl/EN16931_Einfach.ubl.xml
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@@ -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>

157
library/src/test/resources/ubl/EN16931_Einfach_DueDate.ubl.xml
View File

@@ -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>

156
library/src/test/resources/ubl/EN16931_Einfach_negativePaymentDue.ubl.xml
View File

@@ -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>

152
library/src/test/resources/ubl/EN16931_Elektron.ubl.xml
View File

@@ -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>

243
library/src/test/resources/ubl/EN16931_ElektronischeAdresse.ubl.xml
View File

@@ -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>

165
library/src/test/resources/ubl/EN16931_Gutschrift.ubl.xml
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@@ -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>

149
library/src/test/resources/ubl/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml
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@@ -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>

211
library/src/test/resources/ubl/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml
View File

@@ -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>

149
library/src/test/resources/ubl/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml
View File

@@ -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>

241
library/src/test/resources/ubl/EN16931_Miete.ubl.xml
View File

@@ -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>

120
library/src/test/resources/ubl/EN16931_OEPNV.ubl.xml
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@@ -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>

126
library/src/test/resources/ubl/EN16931_Physiotherapeut.ubl.xml
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@@ -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>

265
library/src/test/resources/ubl/EN16931_Rabatte.ubl.xml
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@@ -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>

243
library/src/test/resources/ubl/EN16931_RechnungsUebertragung.ubl.xml
View File

@@ -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>

236
library/src/test/resources/ubl/EN16931_Rechnungskorrektur.ubl.xml
View File

@@ -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>

209
library/src/test/resources/ubl/EN16931_Reisekostenabrechnung.ubl.xml
View File

@@ -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>

174
library/src/test/resources/ubl/EN16931_SEPA_Prenotification.ubl.xml
View File

@@ -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>

138
library/src/test/resources/ubl/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml
View File

@@ -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>

427
library/src/test/resources/ubl/UBL-CreditNote-2.1-Example.ubl.xml Normal file
View File

@@ -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>

150
library/src/test/resources/ubl/XRECHNUNG_Betriebskostenabrechnung.ubl.xml Normal file
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50
library/src/test/resources/ubl/EN16931_AbweichenderZahlungsempf.ubl.xml → library/src/test/resources/ubl/XRECHNUNG_Einfach.ubl.xml
View File

@@ -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>

177
library/src/test/resources/ubl/XRECHNUNG_Elektron.ubl.xml Normal file
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250
library/src/test/resources/ubl/XRECHNUNG_Reisekostenabrechnung.ubl.xml Normal file
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404
library/src/test/resources/ubl/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml Normal file
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@@ -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>

12
pom.xml
View File

@@ -3,7 +3,7 @@
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.13.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
<packaging>pom</packaging>
<name>Mustang</name>
@@ -13,7 +13,7 @@
<module>Mustang-CLI</module>
</modules>
<description>The Mustang project is a java library to read and write ZUGFeRD meta data inside your invoice PDFs
<description>Mustangproject is a java library and commandline tool to read, validate, write and convert EN16931 e-invoices, e.g. Factur-X and XRechnung (read and writing CII and reading also UBL).
</description>
<url>http://www.mustangproject.org/</url>
<scm>
@@ -63,7 +63,8 @@
<artifactId>maven-deploy-plugin</artifactId>
<version>3.0.0-M1</version>
<configuration>
<altDeploymentRepository>internal.repo::default::file://${project.build.directory}/mvn-repo</altDeploymentRepository>
<altDeploymentRepository>internal.repo::default::file://${project.build.directory}/mvn-repo
</altDeploymentRepository>
</configuration>
</plugin>
@@ -81,7 +82,6 @@
<plugin>
<groupId>org.apache.maven.plugins</groupId>
<artifactId>maven-surefire-plugin</artifactId>
<version>3.3.1</version>
<configuration>
<runOrder>alphabetical</runOrder>
</configuration>
@@ -90,6 +90,9 @@
<groupId>org.apache.maven.plugins</groupId>
<artifactId>maven-source-plugin</artifactId>
<version>3.2.1</version>
<configuration>
<encoding>UTF-8</encoding>
</configuration>
<executions>
<execution>
<id>attach-javadoc</id>
@@ -115,6 +118,7 @@
<github.global.server>github</github.global.server>
<additionalparam>-Xdoclint:none</additionalparam>
<!-- Skip error check for javadoc -->
<maven.compiler.compilerVersion>11</maven.compiler.compilerVersion>
<maven.compiler.source>11</maven.compiler.source>
<maven.compiler.target>11</maven.compiler.target>
<maven.deploy.skip>true</maven.deploy.skip><!-- prevent this to be deployed to maven central as "core",

49
validator/pom.xml
View File

@@ -3,13 +3,15 @@
<parent>
<groupId>org.mustangproject</groupId>
<artifactId>core</artifactId>
<version>2.13.0-SNAPSHOT</version>
<version>2.15.0-SNAPSHOT</version>
</parent>
<modelVersion>4.0.0</modelVersion>
<groupId>org.mustangproject</groupId>
<artifactId>validator</artifactId>
<name>Library to validate e-invoices (ZUGFeRD, Factur-X and Xrechnung)</name>
<packaging>jar</packaging>
<version>2.15.0-SNAPSHOT</version>
<repositories>
<repository>
<!-- for jargs -->
@@ -25,16 +27,35 @@
</repositories>
<properties>
<project.build.sourceEncoding>UTF-8</project.build.sourceEncoding>
<maven.deploy.skip>false</maven.deploy.skip><!-- do deploy to maven central, parent project does not and inherits -->
<maven.deploy.skip>false
</maven.deploy.skip><!-- do deploy to maven central, parent project does not and inherits -->
<maven.compiler.compilerVersion>11</maven.compiler.compilerVersion>
<maven.compiler.source>11</maven.compiler.source>
<maven.compiler.target>11</maven.compiler.target>
</properties>
<dependencies>
<dependency>
<groupId>${project.groupId}</groupId>
<artifactId>library</artifactId>
<version>${project.version}</version>
<version>2.15.0-SNAPSHOT</version>
</dependency>
<dependency>
<groupId>org.dom4j</groupId>
<artifactId>dom4j</artifactId>
<version>2.1.4</version>
</dependency>
<dependency>
<groupId>commons-io</groupId>
<artifactId>commons-io</artifactId>
<version>2.16.1</version>
</dependency>
<dependency>
<groupId>org.apache.pdfbox</groupId>
<artifactId>pdfbox</artifactId>
<version>3.0.2</version>
<scope>test</scope>
</dependency>
<dependency>
<groupId>jakarta.xml.bind</groupId>
<artifactId>jakarta.xml.bind-api</artifactId>
@@ -129,6 +150,12 @@
<artifactId>maven-compiler-plugin</artifactId>
<version>2.3.2</version>
<configuration>
<descriptorRefs>
<descriptorRef>jar-with-dependencies</descriptorRef>
</descriptorRefs>
<!-- http://stackoverflow.com/questions/574594/how-can-i-create-an-executable-jar-with-dependencies-using-maven
mvn clean compile assembly:single -->
<!-- or whatever version you use -->
<source>11</source>
<target>11</target>
</configuration>
@@ -152,12 +179,24 @@
<exclude>META-INF/*.RSA</exclude>
</excludes>
</filter>
<filter>
<artifact>log4j:log4j</artifact>
<includes>
<include>**</include>
</includes>
</filter>
<filter>
<artifact>commons-logging:commons-logging</artifact>
<includes>
<include>**</include>
</includes>
</filter>
<filter>
<artifact>com.sun.xml.bind:jaxb-impl</artifact>
<includes>
<include>**</include>
</includes>
</filter>
</filters>
</configuration>
<executions>
@@ -186,10 +225,10 @@
</goals>
<configuration>
<outputDirectory>${basedir}/src/main/resources/xslt/ZF_221/</outputDirectory>
<outputDirectory>${basedir}/src/main/resources/xslt/ZF_230/</outputDirectory>
<resources>
<resource>
<directory>${basedir}/src/main/resources/schematron/ZF_221/</directory>
<directory>${basedir}/src/main/resources/schematron/ZF_230/</directory>
<includes>
<include>**/*.xml</include>
</includes>

56
validator/src/main/java/org/mustangproject/validator/ByteArraySearcher.java
View File

@@ -1,56 +0,0 @@
package org.mustangproject.validator;
public final class ByteArraySearcher {
private ByteArraySearcher() {
}
public static int indexOf(byte[] haystack, byte[] needle) {
if (needle.length > haystack.length) {
return -1;
}
// Any needle to search?
if (needle.length == 0) {
return -1;
}
for (int i = 0; i <= haystack.length - needle.length; i++) {
boolean found = true;
for (int j = 0; j < needle.length; j++) {
if (haystack[i + j] != needle[j]) {
found = false;
break;
}
}
if (found) {
return i;
}
}
return -1;
}
public static boolean contains(byte[] haystack, byte[] needle) {
return indexOf (haystack, needle) >= 0;
}
public static boolean startsWith(byte[] haystack, byte[] needle) {
if (needle.length > haystack.length) {
return false;
}
// Any needle to search?
if (needle.length == 0) {
return false;
}
for (int j = 0; j < needle.length; j++) {
if (haystack[j] != needle[j]) {
return false;
}
}
return true;
}
}

1
validator/src/main/java/org/mustangproject/validator/PDFValidator.java
View File

@@ -21,6 +21,7 @@ import javax.xml.xpath.XPathExpression;
import javax.xml.xpath.XPathExpressionException;
import javax.xml.xpath.XPathFactory;
import org.mustangproject.util.ByteArraySearcher;
import org.mustangproject.ZUGFeRD.ZUGFeRDImporter;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;

8
validator/src/main/java/org/mustangproject/validator/XMLValidator.java
View File

@@ -190,7 +190,7 @@ public class XMLValidator extends Validator {
boolean isEN16931 = false;
boolean isExtended = false;
boolean isXRechnung = false;
String currentZFVersionDir = "ZF_221";
String currentZFVersionDir = "ZF_230";
int mainSchematronSectionErrorTypeCode=4;
String xsltFilename = null;
// urn:ferd:CrossIndustryDocument:invoice:1p0:extended,
@@ -254,7 +254,7 @@ public class XMLValidator extends Validator {
the validation against the XRechnung Schematron will happen below but a
XRechnung is a EN16931 subset so the validation vis a vis FACTUR-X_EN16931.xslt=schematron also has to pass
* */
//validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "ZF_211/EN16931/FACTUR-X_EN16931.xsd", 18, EPart.fx);
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), currentZFVersionDir + "/EN16931/FACTUR-X_EN16931.xsd", 18, EPart.fx);
XrechnungSeverity = ESeverity.error;
} else if (isExtended) {
@@ -276,7 +276,7 @@ public class XMLValidator extends Validator {
// UBL
LOGGER.debug("UBL");
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-Invoice-2.1.xsd", 18, EPart.fx);
xsltFilename = "/xslt/UBL_21/EN16931-UBL-validation.xslt";
xsltFilename = "/xslt/en16931schematron/EN16931-UBL-validation.xslt";
mainSchematronSectionErrorTypeCode=24;
@@ -364,7 +364,7 @@ public class XMLValidator extends Validator {
if (context.getGeneration().equals("2")
&& (isBasic || isEN16931 || isXRechnung)) {
//additionally validate against CEN
validateSchematron(zfXML, "/xslt/cii16931schematron/EN16931-CII-validation.xslt", 24, ESeverity.error);
validateSchematron(zfXML, "/xslt/en16931schematron/EN16931-CII-validation.xslt", 24, ESeverity.error);
if (!disableNotices || XrechnungSeverity != ESeverity.notice) {
validateXR(zfXML, XrechnungSeverity);
}

1
validator/src/main/java/org/mustangproject/validator/ZUGFeRDValidator.java
View File

@@ -25,6 +25,7 @@ import org.dom4j.DocumentException;
import org.dom4j.DocumentHelper;
import org.dom4j.io.OutputFormat;
import org.dom4j.io.XMLWriter;
import org.mustangproject.util.ByteArraySearcher;
import org.mustangproject.XMLTools;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;

788
validator/src/main/resources/schema/ZF_211/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd
View File

@@ -1,788 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
elementFormDefault="qualified"
version="100.D16B">
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:simpleType name="AllowanceChargeReasonCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="AA"/>
<xs:enumeration value="AAA"/>
<xs:enumeration value="AAC"/>
<xs:enumeration value="AAD"/>
<xs:enumeration value="AAE"/>
<xs:enumeration value="AAF"/>
<xs:enumeration value="AAH"/>
<xs:enumeration value="AAI"/>
<xs:enumeration value="AAS"/>
<xs:enumeration value="AAT"/>
<xs:enumeration value="AAV"/>
<xs:enumeration value="AAY"/>
<xs:enumeration value="AAZ"/>
<xs:enumeration value="ABA"/>
<xs:enumeration value="ABB"/>
<xs:enumeration value="ABC"/>
<xs:enumeration value="ABD"/>
<xs:enumeration value="ABF"/>
<xs:enumeration value="ABK"/>
<xs:enumeration value="ABL"/>
<xs:enumeration value="ABN"/>
<xs:enumeration value="ABR"/>
<xs:enumeration value="ABS"/>
<xs:enumeration value="ABT"/>
<xs:enumeration value="ABU"/>
<xs:enumeration value="ACF"/>
<xs:enumeration value="ACG"/>
<xs:enumeration value="ACH"/>
<xs:enumeration value="ACI"/>
<xs:enumeration value="ACJ"/>
<xs:enumeration value="ACK"/>
<xs:enumeration value="ACL"/>
<xs:enumeration value="ACM"/>
<xs:enumeration value="ACS"/>
<xs:enumeration value="ADC"/>
<xs:enumeration value="ADE"/>
<xs:enumeration value="ADJ"/>
<xs:enumeration value="ADK"/>
<xs:enumeration value="ADL"/>
<xs:enumeration value="ADM"/>
<xs:enumeration value="ADN"/>
<xs:enumeration value="ADO"/>
<xs:enumeration value="ADP"/>
<xs:enumeration value="ADQ"/>
<xs:enumeration value="ADR"/>
<xs:enumeration value="ADT"/>
<xs:enumeration value="ADW"/>
<xs:enumeration value="ADY"/>
<xs:enumeration value="ADZ"/>
<xs:enumeration value="AEA"/>
<xs:enumeration value="AEB"/>
<xs:enumeration value="AEC"/>
<xs:enumeration value="AED"/>
<xs:enumeration value="AEF"/>
<xs:enumeration value="AEH"/>
<xs:enumeration value="AEI"/>
<xs:enumeration value="AEJ"/>
<xs:enumeration value="AEK"/>
<xs:enumeration value="AEL"/>
<xs:enumeration value="AEM"/>
<xs:enumeration value="AEN"/>
<xs:enumeration value="AEO"/>
<xs:enumeration value="AEP"/>
<xs:enumeration value="AES"/>
<xs:enumeration value="AET"/>
<xs:enumeration value="AEU"/>
<xs:enumeration value="AEV"/>
<xs:enumeration value="AEW"/>
<xs:enumeration value="AEX"/>
<xs:enumeration value="AEY"/>
<xs:enumeration value="AEZ"/>
<xs:enumeration value="AJ"/>
<xs:enumeration value="AU"/>
<xs:enumeration value="CA"/>
<xs:enumeration value="CAB"/>
<xs:enumeration value="CAD"/>
<xs:enumeration value="CAE"/>
<xs:enumeration value="CAF"/>
<xs:enumeration value="CAI"/>
<xs:enumeration value="CAJ"/>
<xs:enumeration value="CAK"/>
<xs:enumeration value="CAL"/>
<xs:enumeration value="CAM"/>
<xs:enumeration value="CAN"/>
<xs:enumeration value="CAO"/>
<xs:enumeration value="CAP"/>
<xs:enumeration value="CAQ"/>
<xs:enumeration value="CAR"/>
<xs:enumeration value="CAS"/>
<xs:enumeration value="CAT"/>
<xs:enumeration value="CAU"/>
<xs:enumeration value="CAV"/>
<xs:enumeration value="CAW"/>
<xs:enumeration value="CAX"/>
<xs:enumeration value="CAY"/>
<xs:enumeration value="CAZ"/>
<xs:enumeration value="CD"/>
<xs:enumeration value="CG"/>
<xs:enumeration value="CS"/>
<xs:enumeration value="CT"/>
<xs:enumeration value="DAB"/>
<xs:enumeration value="DAC"/>
<xs:enumeration value="DAD"/>
<xs:enumeration value="DAF"/>
<xs:enumeration value="DAG"/>
<xs:enumeration value="DAH"/>
<xs:enumeration value="DAI"/>
<xs:enumeration value="DAJ"/>
<xs:enumeration value="DAK"/>
<xs:enumeration value="DAL"/>
<xs:enumeration value="DAM"/>
<xs:enumeration value="DAN"/>
<xs:enumeration value="DAO"/>
<xs:enumeration value="DAP"/>
<xs:enumeration value="DAQ"/>
<xs:enumeration value="DL"/>
<xs:enumeration value="EG"/>
<xs:enumeration value="EP"/>
<xs:enumeration value="ER"/>
<xs:enumeration value="FAA"/>
<xs:enumeration value="FAB"/>
<xs:enumeration value="FAC"/>
<xs:enumeration value="FC"/>
<xs:enumeration value="FH"/>
<xs:enumeration value="FI"/>
<xs:enumeration value="GAA"/>
<xs:enumeration value="HAA"/>
<xs:enumeration value="HD"/>
<xs:enumeration value="HH"/>
<xs:enumeration value="IAA"/>
<xs:enumeration value="IAB"/>
<xs:enumeration value="ID"/>
<xs:enumeration value="IF"/>
<xs:enumeration value="IR"/>
<xs:enumeration value="IS"/>
<xs:enumeration value="KO"/>
<xs:enumeration value="L1"/>
<xs:enumeration value="LA"/>
<xs:enumeration value="LAA"/>
<xs:enumeration value="LAB"/>
<xs:enumeration value="LF"/>
<xs:enumeration value="MAE"/>
<xs:enumeration value="MI"/>
<xs:enumeration value="ML"/>
<xs:enumeration value="NAA"/>
<xs:enumeration value="OA"/>
<xs:enumeration value="PA"/>
<xs:enumeration value="PAA"/>
<xs:enumeration value="PC"/>
<xs:enumeration value="PL"/>
<xs:enumeration value="RAB"/>
<xs:enumeration value="RAC"/>
<xs:enumeration value="RAD"/>
<xs:enumeration value="RAF"/>
<xs:enumeration value="RE"/>
<xs:enumeration value="RF"/>
<xs:enumeration value="RH"/>
<xs:enumeration value="RV"/>
<xs:enumeration value="SA"/>
<xs:enumeration value="SAA"/>
<xs:enumeration value="SAD"/>
<xs:enumeration value="SAE"/>
<xs:enumeration value="SAI"/>
<xs:enumeration value="SG"/>
<xs:enumeration value="SH"/>
<xs:enumeration value="SM"/>
<xs:enumeration value="SU"/>
<xs:enumeration value="TAB"/>
<xs:enumeration value="TAC"/>
<xs:enumeration value="TT"/>
<xs:enumeration value="TV"/>
<xs:enumeration value="V1"/>
<xs:enumeration value="V2"/>
<xs:enumeration value="WH"/>
<xs:enumeration value="XAA"/>
<xs:enumeration value="YY"/>
<xs:enumeration value="ZZZ"/>
<xs:enumeration value="41"/>
<xs:enumeration value="42"/>
<xs:enumeration value="60"/>
<xs:enumeration value="62"/>
<xs:enumeration value="63"/>
<xs:enumeration value="64"/>
<xs:enumeration value="65"/>
<xs:enumeration value="66"/>
<xs:enumeration value="67"/>
<xs:enumeration value="68"/>
<xs:enumeration value="70"/>
<xs:enumeration value="71"/>
<xs:enumeration value="88"/>
<xs:enumeration value="95"/>
<xs:enumeration value="100"/>
<xs:enumeration value="102"/>
<xs:enumeration value="103"/>
<xs:enumeration value="104"/>
<xs:enumeration value="105"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="AllowanceChargeReasonCodeType">
<xs:simpleContent>
<xs:extension base="qdt:AllowanceChargeReasonCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="CountryIDContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="1A"/>
<xs:enumeration value="AD"/>
<xs:enumeration value="AE"/>
<xs:enumeration value="AF"/>
<xs:enumeration value="AG"/>
<xs:enumeration value="AI"/>
<xs:enumeration value="AL"/>
<xs:enumeration value="AM"/>
<xs:enumeration value="AO"/>
<xs:enumeration value="AQ"/>
<xs:enumeration value="AR"/>
<xs:enumeration value="AS"/>
<xs:enumeration value="AT"/>
<xs:enumeration value="AU"/>
<xs:enumeration value="AW"/>
<xs:enumeration value="AX"/>
<xs:enumeration value="AZ"/>
<xs:enumeration value="BA"/>
<xs:enumeration value="BB"/>
<xs:enumeration value="BD"/>
<xs:enumeration value="BE"/>
<xs:enumeration value="BF"/>
<xs:enumeration value="BG"/>
<xs:enumeration value="BH"/>
<xs:enumeration value="BI"/>
<xs:enumeration value="BJ"/>
<xs:enumeration value="BL"/>
<xs:enumeration value="BM"/>
<xs:enumeration value="BN"/>
<xs:enumeration value="BO"/>
<xs:enumeration value="BQ"/>
<xs:enumeration value="BR"/>
<xs:enumeration value="BS"/>
<xs:enumeration value="BT"/>
<xs:enumeration value="BV"/>
<xs:enumeration value="BW"/>
<xs:enumeration value="BY"/>
<xs:enumeration value="BZ"/>
<xs:enumeration value="CA"/>
<xs:enumeration value="CC"/>
<xs:enumeration value="CD"/>
<xs:enumeration value="CF"/>
<xs:enumeration value="CG"/>
<xs:enumeration value="CH"/>
<xs:enumeration value="CI"/>
<xs:enumeration value="CK"/>
<xs:enumeration value="CL"/>
<xs:enumeration value="CM"/>
<xs:enumeration value="CN"/>
<xs:enumeration value="CO"/>
<xs:enumeration value="CR"/>
<xs:enumeration value="CU"/>
<xs:enumeration value="CV"/>
<xs:enumeration value="CW"/>
<xs:enumeration value="CX"/>
<xs:enumeration value="CY"/>
<xs:enumeration value="CZ"/>
<xs:enumeration value="DE"/>
<xs:enumeration value="DJ"/>
<xs:enumeration value="DK"/>
<xs:enumeration value="DM"/>
<xs:enumeration value="DO"/>
<xs:enumeration value="DZ"/>
<xs:enumeration value="EC"/>
<xs:enumeration value="EE"/>
<xs:enumeration value="EG"/>
<xs:enumeration value="EH"/>
<xs:enumeration value="ER"/>
<xs:enumeration value="ES"/>
<xs:enumeration value="ET"/>
<xs:enumeration value="FI"/>
<xs:enumeration value="FJ"/>
<xs:enumeration value="FK"/>
<xs:enumeration value="FM"/>
<xs:enumeration value="FO"/>
<xs:enumeration value="FR"/>
<xs:enumeration value="GA"/>
<xs:enumeration value="GB"/>
<xs:enumeration value="GD"/>
<xs:enumeration value="GE"/>
<xs:enumeration value="GF"/>
<xs:enumeration value="GG"/>
<xs:enumeration value="GH"/>
<xs:enumeration value="GI"/>
<xs:enumeration value="GL"/>
<xs:enumeration value="GM"/>
<xs:enumeration value="GN"/>
<xs:enumeration value="GP"/>
<xs:enumeration value="GQ"/>
<xs:enumeration value="GR"/>
<xs:enumeration value="GS"/>
<xs:enumeration value="GT"/>
<xs:enumeration value="GU"/>
<xs:enumeration value="GW"/>
<xs:enumeration value="GY"/>
<xs:enumeration value="HK"/>
<xs:enumeration value="HM"/>
<xs:enumeration value="HN"/>
<xs:enumeration value="HR"/>
<xs:enumeration value="HT"/>
<xs:enumeration value="HU"/>
<xs:enumeration value="ID"/>
<xs:enumeration value="IE"/>
<xs:enumeration value="IL"/>
<xs:enumeration value="IM"/>
<xs:enumeration value="IN"/>
<xs:enumeration value="IO"/>
<xs:enumeration value="IQ"/>
<xs:enumeration value="IR"/>
<xs:enumeration value="IS"/>
<xs:enumeration value="IT"/>
<xs:enumeration value="JE"/>
<xs:enumeration value="JM"/>
<xs:enumeration value="JO"/>
<xs:enumeration value="JP"/>
<xs:enumeration value="KE"/>
<xs:enumeration value="KG"/>
<xs:enumeration value="KH"/>
<xs:enumeration value="KI"/>
<xs:enumeration value="KM"/>
<xs:enumeration value="KN"/>
<xs:enumeration value="KP"/>
<xs:enumeration value="KR"/>
<xs:enumeration value="KW"/>
<xs:enumeration value="KY"/>
<xs:enumeration value="KZ"/>
<xs:enumeration value="LA"/>
<xs:enumeration value="LB"/>
<xs:enumeration value="LC"/>
<xs:enumeration value="LI"/>
<xs:enumeration value="LK"/>
<xs:enumeration value="LR"/>
<xs:enumeration value="LS"/>
<xs:enumeration value="LT"/>
<xs:enumeration value="LU"/>
<xs:enumeration value="LV"/>
<xs:enumeration value="LY"/>
<xs:enumeration value="MA"/>
<xs:enumeration value="MC"/>
<xs:enumeration value="MD"/>
<xs:enumeration value="ME"/>
<xs:enumeration value="MF"/>
<xs:enumeration value="MG"/>
<xs:enumeration value="MH"/>
<xs:enumeration value="MK"/>
<xs:enumeration value="ML"/>
<xs:enumeration value="MM"/>
<xs:enumeration value="MN"/>
<xs:enumeration value="MO"/>
<xs:enumeration value="MP"/>
<xs:enumeration value="MQ"/>
<xs:enumeration value="MR"/>
<xs:enumeration value="MS"/>
<xs:enumeration value="MT"/>
<xs:enumeration value="MU"/>
<xs:enumeration value="MV"/>
<xs:enumeration value="MW"/>
<xs:enumeration value="MX"/>
<xs:enumeration value="MY"/>
<xs:enumeration value="MZ"/>
<xs:enumeration value="NA"/>
<xs:enumeration value="NC"/>
<xs:enumeration value="NE"/>
<xs:enumeration value="NF"/>
<xs:enumeration value="NG"/>
<xs:enumeration value="NI"/>
<xs:enumeration value="NL"/>
<xs:enumeration value="NO"/>
<xs:enumeration value="NP"/>
<xs:enumeration value="NR"/>
<xs:enumeration value="NU"/>
<xs:enumeration value="NZ"/>
<xs:enumeration value="OM"/>
<xs:enumeration value="PA"/>
<xs:enumeration value="PE"/>
<xs:enumeration value="PF"/>
<xs:enumeration value="PG"/>
<xs:enumeration value="PH"/>
<xs:enumeration value="PK"/>
<xs:enumeration value="PL"/>
<xs:enumeration value="PM"/>
<xs:enumeration value="PN"/>
<xs:enumeration value="PR"/>
<xs:enumeration value="PS"/>
<xs:enumeration value="PT"/>
<xs:enumeration value="PW"/>
<xs:enumeration value="PY"/>
<xs:enumeration value="QA"/>
<xs:enumeration value="RE"/>
<xs:enumeration value="RO"/>
<xs:enumeration value="RS"/>
<xs:enumeration value="RU"/>
<xs:enumeration value="RW"/>
<xs:enumeration value="SA"/>
<xs:enumeration value="SB"/>
<xs:enumeration value="SC"/>
<xs:enumeration value="SD"/>
<xs:enumeration value="SE"/>
<xs:enumeration value="SG"/>
<xs:enumeration value="SH"/>
<xs:enumeration value="SI"/>
<xs:enumeration value="SJ"/>
<xs:enumeration value="SK"/>
<xs:enumeration value="SL"/>
<xs:enumeration value="SM"/>
<xs:enumeration value="SN"/>
<xs:enumeration value="SO"/>
<xs:enumeration value="SR"/>
<xs:enumeration value="SS"/>
<xs:enumeration value="ST"/>
<xs:enumeration value="SV"/>
<xs:enumeration value="SX"/>
<xs:enumeration value="SY"/>
<xs:enumeration value="SZ"/>
<xs:enumeration value="TC"/>
<xs:enumeration value="TD"/>
<xs:enumeration value="TF"/>
<xs:enumeration value="TG"/>
<xs:enumeration value="TH"/>
<xs:enumeration value="TJ"/>
<xs:enumeration value="TK"/>
<xs:enumeration value="TL"/>
<xs:enumeration value="TM"/>
<xs:enumeration value="TN"/>
<xs:enumeration value="TO"/>
<xs:enumeration value="TR"/>
<xs:enumeration value="TT"/>
<xs:enumeration value="TV"/>
<xs:enumeration value="TW"/>
<xs:enumeration value="TZ"/>
<xs:enumeration value="UA"/>
<xs:enumeration value="UG"/>
<xs:enumeration value="UM"/>
<xs:enumeration value="US"/>
<xs:enumeration value="UY"/>
<xs:enumeration value="UZ"/>
<xs:enumeration value="VA"/>
<xs:enumeration value="VC"/>
<xs:enumeration value="VE"/>
<xs:enumeration value="VG"/>
<xs:enumeration value="VI"/>
<xs:enumeration value="VN"/>
<xs:enumeration value="VU"/>
<xs:enumeration value="WF"/>
<xs:enumeration value="WS"/>
<xs:enumeration value="YE"/>
<xs:enumeration value="YT"/>
<xs:enumeration value="ZA"/>
<xs:enumeration value="ZM"/>
<xs:enumeration value="ZW"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="CountryIDType">
<xs:simpleContent>
<xs:extension base="qdt:CountryIDContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="CurrencyCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="AED"/>
<xs:enumeration value="AFN"/>
<xs:enumeration value="ALL"/>
<xs:enumeration value="AMD"/>
<xs:enumeration value="ANG"/>
<xs:enumeration value="AOA"/>
<xs:enumeration value="ARS"/>
<xs:enumeration value="AUD"/>
<xs:enumeration value="AWG"/>
<xs:enumeration value="AZN"/>
<xs:enumeration value="BAM"/>
<xs:enumeration value="BBD"/>
<xs:enumeration value="BDT"/>
<xs:enumeration value="BGN"/>
<xs:enumeration value="BHD"/>
<xs:enumeration value="BIF"/>
<xs:enumeration value="BMD"/>
<xs:enumeration value="BND"/>
<xs:enumeration value="BOB"/>
<xs:enumeration value="BOV"/>
<xs:enumeration value="BRL"/>
<xs:enumeration value="BSD"/>
<xs:enumeration value="BTN"/>
<xs:enumeration value="BWP"/>
<xs:enumeration value="BYN"/>
<xs:enumeration value="BZD"/>
<xs:enumeration value="CAD"/>
<xs:enumeration value="CDF"/>
<xs:enumeration value="CHE"/>
<xs:enumeration value="CHF"/>
<xs:enumeration value="CHW"/>
<xs:enumeration value="CLF"/>
<xs:enumeration value="CLP"/>
<xs:enumeration value="CNY"/>
<xs:enumeration value="COP"/>
<xs:enumeration value="COU"/>
<xs:enumeration value="CRC"/>
<xs:enumeration value="CUC"/>
<xs:enumeration value="CUP"/>
<xs:enumeration value="CVE"/>
<xs:enumeration value="CZK"/>
<xs:enumeration value="DJF"/>
<xs:enumeration value="DKK"/>
<xs:enumeration value="DOP"/>
<xs:enumeration value="DZD"/>
<xs:enumeration value="EGP"/>
<xs:enumeration value="ERN"/>
<xs:enumeration value="ETB"/>
<xs:enumeration value="EUR"/>
<xs:enumeration value="FJD"/>
<xs:enumeration value="FKP"/>
<xs:enumeration value="GBP"/>
<xs:enumeration value="GEL"/>
<xs:enumeration value="GHS"/>
<xs:enumeration value="GIP"/>
<xs:enumeration value="GMD"/>
<xs:enumeration value="GNF"/>
<xs:enumeration value="GTQ"/>
<xs:enumeration value="GYD"/>
<xs:enumeration value="HKD"/>
<xs:enumeration value="HNL"/>
<xs:enumeration value="HRK"/>
<xs:enumeration value="HTG"/>
<xs:enumeration value="HUF"/>
<xs:enumeration value="IDR"/>
<xs:enumeration value="ILS"/>
<xs:enumeration value="INR"/>
<xs:enumeration value="IQD"/>
<xs:enumeration value="IRR"/>
<xs:enumeration value="ISK"/>
<xs:enumeration value="JMD"/>
<xs:enumeration value="JOD"/>
<xs:enumeration value="JPY"/>
<xs:enumeration value="KES"/>
<xs:enumeration value="KGS"/>
<xs:enumeration value="KHR"/>
<xs:enumeration value="KMF"/>
<xs:enumeration value="KPW"/>
<xs:enumeration value="KRW"/>
<xs:enumeration value="KWD"/>
<xs:enumeration value="KYD"/>
<xs:enumeration value="KZT"/>
<xs:enumeration value="LAK"/>
<xs:enumeration value="LBP"/>
<xs:enumeration value="LKR"/>
<xs:enumeration value="LRD"/>
<xs:enumeration value="LSL"/>
<xs:enumeration value="LYD"/>
<xs:enumeration value="MAD"/>
<xs:enumeration value="MDL"/>
<xs:enumeration value="MGA"/>
<xs:enumeration value="MKD"/>
<xs:enumeration value="MMK"/>
<xs:enumeration value="MNT"/>
<xs:enumeration value="MOP"/>
<xs:enumeration value="MRU"/>
<xs:enumeration value="MUR"/>
<xs:enumeration value="MVR"/>
<xs:enumeration value="MWK"/>
<xs:enumeration value="MXN"/>
<xs:enumeration value="MXV"/>
<xs:enumeration value="MYR"/>
<xs:enumeration value="MZN"/>
<xs:enumeration value="NAD"/>
<xs:enumeration value="NGN"/>
<xs:enumeration value="NIO"/>
<xs:enumeration value="NOK"/>
<xs:enumeration value="NPR"/>
<xs:enumeration value="NZD"/>
<xs:enumeration value="OMR"/>
<xs:enumeration value="PAB"/>
<xs:enumeration value="PEN"/>
<xs:enumeration value="PGK"/>
<xs:enumeration value="PHP"/>
<xs:enumeration value="PKR"/>
<xs:enumeration value="PLN"/>
<xs:enumeration value="PYG"/>
<xs:enumeration value="QAR"/>
<xs:enumeration value="RON"/>
<xs:enumeration value="RSD"/>
<xs:enumeration value="RUB"/>
<xs:enumeration value="RWF"/>
<xs:enumeration value="SAR"/>
<xs:enumeration value="SBD"/>
<xs:enumeration value="SCR"/>
<xs:enumeration value="SDG"/>
<xs:enumeration value="SEK"/>
<xs:enumeration value="SGD"/>
<xs:enumeration value="SHP"/>
<xs:enumeration value="SLL"/>
<xs:enumeration value="SOS"/>
<xs:enumeration value="SRD"/>
<xs:enumeration value="SSP"/>
<xs:enumeration value="STN"/>
<xs:enumeration value="SVC"/>
<xs:enumeration value="SYP"/>
<xs:enumeration value="SZL"/>
<xs:enumeration value="THB"/>
<xs:enumeration value="TJS"/>
<xs:enumeration value="TMT"/>
<xs:enumeration value="TND"/>
<xs:enumeration value="TOP"/>
<xs:enumeration value="TRY"/>
<xs:enumeration value="TTD"/>
<xs:enumeration value="TWD"/>
<xs:enumeration value="TZS"/>
<xs:enumeration value="UAH"/>
<xs:enumeration value="UGX"/>
<xs:enumeration value="USD"/>
<xs:enumeration value="USN"/>
<xs:enumeration value="UYI"/>
<xs:enumeration value="UYU"/>
<xs:enumeration value="UYW"/>
<xs:enumeration value="UZS"/>
<xs:enumeration value="VES"/>
<xs:enumeration value="VND"/>
<xs:enumeration value="VUV"/>
<xs:enumeration value="WST"/>
<xs:enumeration value="XAF"/>
<xs:enumeration value="XAG"/>
<xs:enumeration value="XAU"/>
<xs:enumeration value="XBA"/>
<xs:enumeration value="XBB"/>
<xs:enumeration value="XBC"/>
<xs:enumeration value="XBD"/>
<xs:enumeration value="XCD"/>
<xs:enumeration value="XDR"/>
<xs:enumeration value="XOF"/>
<xs:enumeration value="XPD"/>
<xs:enumeration value="XPF"/>
<xs:enumeration value="XPT"/>
<xs:enumeration value="XSU"/>
<xs:enumeration value="XTS"/>
<xs:enumeration value="XUA"/>
<xs:enumeration value="XXX"/>
<xs:enumeration value="YER"/>
<xs:enumeration value="ZAR"/>
<xs:enumeration value="ZMW"/>
<xs:enumeration value="ZWL"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="CurrencyCodeType">
<xs:simpleContent>
<xs:extension base="qdt:CurrencyCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="DocumentCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="80"/>
<xs:enumeration value="81"/>
<xs:enumeration value="82"/>
<xs:enumeration value="83"/>
<xs:enumeration value="84"/>
<xs:enumeration value="130"/>
<xs:enumeration value="202"/>
<xs:enumeration value="203"/>
<xs:enumeration value="204"/>
<xs:enumeration value="211"/>
<xs:enumeration value="261"/>
<xs:enumeration value="262"/>
<xs:enumeration value="295"/>
<xs:enumeration value="296"/>
<xs:enumeration value="308"/>
<xs:enumeration value="325"/>
<xs:enumeration value="326"/>
<xs:enumeration value="380"/>
<xs:enumeration value="381"/>
<xs:enumeration value="383"/>
<xs:enumeration value="384"/>
<xs:enumeration value="385"/>
<xs:enumeration value="386"/>
<xs:enumeration value="387"/>
<xs:enumeration value="388"/>
<xs:enumeration value="389"/>
<xs:enumeration value="390"/>
<xs:enumeration value="393"/>
<xs:enumeration value="394"/>
<xs:enumeration value="395"/>
<xs:enumeration value="396"/>
<xs:enumeration value="420"/>
<xs:enumeration value="456"/>
<xs:enumeration value="457"/>
<xs:enumeration value="458"/>
<xs:enumeration value="527"/>
<xs:enumeration value="575"/>
<xs:enumeration value="623"/>
<xs:enumeration value="633"/>
<xs:enumeration value="751"/>
<xs:enumeration value="780"/>
<xs:enumeration value="935"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="DocumentCodeType">
<xs:simpleContent>
<xs:extension base="qdt:DocumentCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="FormattedDateTimeFormatContentType">
<xs:restriction base="xs:string"/>
</xs:simpleType>
<xs:complexType name="FormattedDateTimeType">
<xs:sequence>
<xs:element name="DateTimeString">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="format" type="qdt:FormattedDateTimeFormatContentType" use="required"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:simpleType name="PaymentMeansCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="10"/>
<xs:enumeration value="20"/>
<xs:enumeration value="30"/>
<xs:enumeration value="42"/>
<xs:enumeration value="48"/>
<xs:enumeration value="49"/>
<xs:enumeration value="57"/>
<xs:enumeration value="58"/>
<xs:enumeration value="59"/>
<xs:enumeration value="97"/>
<xs:enumeration value="ZZZ"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="PaymentMeansCodeType">
<xs:simpleContent>
<xs:extension base="qdt:PaymentMeansCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="TaxCategoryCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="AE"/>
<xs:enumeration value="E"/>
<xs:enumeration value="G"/>
<xs:enumeration value="K"/>
<xs:enumeration value="L"/>
<xs:enumeration value="M"/>
<xs:enumeration value="O"/>
<xs:enumeration value="S"/>
<xs:enumeration value="Z"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="TaxCategoryCodeType">
<xs:simpleContent>
<xs:extension base="qdt:TaxCategoryCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="TaxTypeCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="VAT"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="TaxTypeCodeType">
<xs:simpleContent>
<xs:extension base="qdt:TaxTypeCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="TimeReferenceCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="5"/>
<xs:enumeration value="29"/>
<xs:enumeration value="72"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="TimeReferenceCodeType">
<xs:simpleContent>
<xs:extension base="qdt:TimeReferenceCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
</xs:schema>

194
validator/src/main/resources/schema/ZF_211/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd
View File

@@ -1,194 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
elementFormDefault="qualified">
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:complexType name="CreditorFinancialAccountType">
<xs:sequence>
<xs:element name="IBANID" type="udt:IDType" minOccurs="0"/>
<xs:element name="ProprietaryID" type="udt:IDType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="DebtorFinancialAccountType">
<xs:sequence>
<xs:element name="IBANID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="DocumentContextParameterType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="ExchangedDocumentContextType">
<xs:sequence>
<xs:element name="BusinessProcessSpecifiedDocumentContextParameter" type="ram:DocumentContextParameterType" minOccurs="0"/>
<xs:element name="GuidelineSpecifiedDocumentContextParameter" type="ram:DocumentContextParameterType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="ExchangedDocumentType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType"/>
<xs:element name="TypeCode" type="qdt:DocumentCodeType"/>
<xs:element name="IssueDateTime" type="udt:DateTimeType"/>
<xs:element name="IncludedNote" type="ram:NoteType" minOccurs="0" maxOccurs="unbounded"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="HeaderTradeAgreementType">
<xs:sequence>
<xs:element name="BuyerReference" type="udt:TextType" minOccurs="0"/>
<xs:element name="SellerTradeParty" type="ram:TradePartyType"/>
<xs:element name="BuyerTradeParty" type="ram:TradePartyType"/>
<xs:element name="SellerTaxRepresentativeTradeParty" type="ram:TradePartyType" minOccurs="0"/>
<xs:element name="BuyerOrderReferencedDocument" type="ram:ReferencedDocumentType" minOccurs="0"/>
<xs:element name="ContractReferencedDocument" type="ram:ReferencedDocumentType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="HeaderTradeDeliveryType">
<xs:sequence>
<xs:element name="ShipToTradeParty" type="ram:TradePartyType" minOccurs="0"/>
<xs:element name="ActualDeliverySupplyChainEvent" type="ram:SupplyChainEventType" minOccurs="0"/>
<xs:element name="DespatchAdviceReferencedDocument" type="ram:ReferencedDocumentType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="HeaderTradeSettlementType">
<xs:sequence>
<xs:element name="CreditorReferenceID" type="udt:IDType" minOccurs="0"/>
<xs:element name="PaymentReference" type="udt:TextType" minOccurs="0"/>
<xs:element name="InvoiceCurrencyCode" type="qdt:CurrencyCodeType"/>
<xs:element name="PayeeTradeParty" type="ram:TradePartyType" minOccurs="0"/>
<xs:element name="SpecifiedTradeSettlementPaymentMeans" type="ram:TradeSettlementPaymentMeansType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="ApplicableTradeTax" type="ram:TradeTaxType" maxOccurs="unbounded"/>
<xs:element name="BillingSpecifiedPeriod" type="ram:SpecifiedPeriodType" minOccurs="0"/>
<xs:element name="SpecifiedTradeAllowanceCharge" type="ram:TradeAllowanceChargeType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="SpecifiedTradePaymentTerms" type="ram:TradePaymentTermsType" minOccurs="0"/>
<xs:element name="SpecifiedTradeSettlementHeaderMonetarySummation" type="ram:TradeSettlementHeaderMonetarySummationType"/>
<xs:element name="InvoiceReferencedDocument" type="ram:ReferencedDocumentType" minOccurs="0"/>
<xs:element name="ReceivableSpecifiedTradeAccountingAccount" type="ram:TradeAccountingAccountType" minOccurs="0" maxOccurs="unbounded"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="LegalOrganizationType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType" minOccurs="0"/>
<xs:element name="TradingBusinessName" type="udt:TextType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="NoteType">
<xs:sequence>
<xs:element name="Content" type="udt:TextType"/>
<xs:element name="SubjectCode" type="udt:CodeType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="ReferencedDocumentType">
<xs:sequence>
<xs:element name="IssuerAssignedID" type="udt:IDType"/>
<xs:element name="FormattedIssueDateTime" type="qdt:FormattedDateTimeType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="SpecifiedPeriodType">
<xs:sequence>
<xs:element name="StartDateTime" type="udt:DateTimeType" minOccurs="0"/>
<xs:element name="EndDateTime" type="udt:DateTimeType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="SupplyChainEventType">
<xs:sequence>
<xs:element name="OccurrenceDateTime" type="udt:DateTimeType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="SupplyChainTradeTransactionType">
<xs:sequence>
<xs:element name="ApplicableHeaderTradeAgreement" type="ram:HeaderTradeAgreementType"/>
<xs:element name="ApplicableHeaderTradeDelivery" type="ram:HeaderTradeDeliveryType"/>
<xs:element name="ApplicableHeaderTradeSettlement" type="ram:HeaderTradeSettlementType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TaxRegistrationType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeAccountingAccountType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeAddressType">
<xs:sequence>
<xs:element name="PostcodeCode" type="udt:CodeType" minOccurs="0"/>
<xs:element name="LineOne" type="udt:TextType" minOccurs="0"/>
<xs:element name="LineTwo" type="udt:TextType" minOccurs="0"/>
<xs:element name="LineThree" type="udt:TextType" minOccurs="0"/>
<xs:element name="CityName" type="udt:TextType" minOccurs="0"/>
<xs:element name="CountryID" type="qdt:CountryIDType"/>
<xs:element name="CountrySubDivisionName" type="udt:TextType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeAllowanceChargeType">
<xs:sequence>
<xs:element name="ChargeIndicator" type="udt:IndicatorType"/>
<xs:element name="CalculationPercent" type="udt:PercentType" minOccurs="0"/>
<xs:element name="BasisAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="ActualAmount" type="udt:AmountType"/>
<xs:element name="ReasonCode" type="qdt:AllowanceChargeReasonCodeType" minOccurs="0"/>
<xs:element name="Reason" type="udt:TextType" minOccurs="0"/>
<xs:element name="CategoryTradeTax" type="ram:TradeTaxType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradePartyType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="GlobalID" type="udt:IDType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="Name" type="udt:TextType" minOccurs="0"/>
<xs:element name="SpecifiedLegalOrganization" type="ram:LegalOrganizationType" minOccurs="0"/>
<xs:element name="PostalTradeAddress" type="ram:TradeAddressType" minOccurs="0"/>
<xs:element name="URIUniversalCommunication" type="ram:UniversalCommunicationType" minOccurs="0"/>
<xs:element name="SpecifiedTaxRegistration" type="ram:TaxRegistrationType" minOccurs="0" maxOccurs="unbounded"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradePaymentTermsType">
<xs:sequence>
<xs:element name="DueDateDateTime" type="udt:DateTimeType" minOccurs="0"/>
<xs:element name="DirectDebitMandateID" type="udt:IDType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeSettlementHeaderMonetarySummationType">
<xs:sequence>
<xs:element name="LineTotalAmount" type="udt:AmountType"/>
<xs:element name="ChargeTotalAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="AllowanceTotalAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="TaxBasisTotalAmount" type="udt:AmountType"/>
<xs:element name="TaxTotalAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="GrandTotalAmount" type="udt:AmountType"/>
<xs:element name="TotalPrepaidAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="DuePayableAmount" type="udt:AmountType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeSettlementPaymentMeansType">
<xs:sequence>
<xs:element name="TypeCode" type="qdt:PaymentMeansCodeType"/>
<xs:element name="PayerPartyDebtorFinancialAccount" type="ram:DebtorFinancialAccountType" minOccurs="0"/>
<xs:element name="PayeePartyCreditorFinancialAccount" type="ram:CreditorFinancialAccountType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeTaxType">
<xs:sequence>
<xs:element name="CalculatedAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="TypeCode" type="qdt:TaxTypeCodeType"/>
<xs:element name="ExemptionReason" type="udt:TextType" minOccurs="0"/>
<xs:element name="BasisAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="CategoryCode" type="qdt:TaxCategoryCodeType"/>
<xs:element name="ExemptionReasonCode" type="udt:CodeType" minOccurs="0"/>
<xs:element name="DueDateTypeCode" type="qdt:TimeReferenceCodeType" minOccurs="0"/>
<xs:element name="RateApplicablePercent" type="udt:PercentType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="UniversalCommunicationType">
<xs:sequence>
<xs:element name="URIID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
</xs:schema>

54
validator/src/main/resources/schema/ZF_211/BASIC-WL/FACTUR-X_BASIC-WL_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd
View File

@@ -1,54 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
targetNamespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
elementFormDefault="qualified"
version="100.D16B">
<xs:complexType name="AmountType">
<xs:simpleContent>
<xs:extension base="xs:decimal">
<xs:attribute name="currencyID" type="xs:token" use="optional"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
<xs:complexType name="CodeType">
<xs:simpleContent>
<xs:extension base="xs:token"/>
</xs:simpleContent>
</xs:complexType>
<xs:complexType name="DateTimeType">
<xs:choice>
<xs:element name="DateTimeString">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="format" type="xs:string" use="required"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
<xs:complexType name="IDType">
<xs:simpleContent>
<xs:extension base="xs:token">
<xs:attribute name="schemeID" type="xs:token" use="optional"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
<xs:complexType name="IndicatorType">
<xs:choice>
<xs:element name="Indicator" type="xs:boolean"/>
</xs:choice>
</xs:complexType>
<xs:complexType name="PercentType">
<xs:simpleContent>
<xs:extension base="xs:decimal"/>
</xs:simpleContent>
</xs:complexType>
<xs:complexType name="TextType">
<xs:simpleContent>
<xs:extension base="xs:string"/>
</xs:simpleContent>
</xs:complexType>
</xs:schema>

788
validator/src/main/resources/schema/ZF_211/BASIC/FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd
View File

@@ -1,788 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
elementFormDefault="qualified"
version="100.D16B">
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:simpleType name="AllowanceChargeReasonCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="AA"/>
<xs:enumeration value="AAA"/>
<xs:enumeration value="AAC"/>
<xs:enumeration value="AAD"/>
<xs:enumeration value="AAE"/>
<xs:enumeration value="AAF"/>
<xs:enumeration value="AAH"/>
<xs:enumeration value="AAI"/>
<xs:enumeration value="AAS"/>
<xs:enumeration value="AAT"/>
<xs:enumeration value="AAV"/>
<xs:enumeration value="AAY"/>
<xs:enumeration value="AAZ"/>
<xs:enumeration value="ABA"/>
<xs:enumeration value="ABB"/>
<xs:enumeration value="ABC"/>
<xs:enumeration value="ABD"/>
<xs:enumeration value="ABF"/>
<xs:enumeration value="ABK"/>
<xs:enumeration value="ABL"/>
<xs:enumeration value="ABN"/>
<xs:enumeration value="ABR"/>
<xs:enumeration value="ABS"/>
<xs:enumeration value="ABT"/>
<xs:enumeration value="ABU"/>
<xs:enumeration value="ACF"/>
<xs:enumeration value="ACG"/>
<xs:enumeration value="ACH"/>
<xs:enumeration value="ACI"/>
<xs:enumeration value="ACJ"/>
<xs:enumeration value="ACK"/>
<xs:enumeration value="ACL"/>
<xs:enumeration value="ACM"/>
<xs:enumeration value="ACS"/>
<xs:enumeration value="ADC"/>
<xs:enumeration value="ADE"/>
<xs:enumeration value="ADJ"/>
<xs:enumeration value="ADK"/>
<xs:enumeration value="ADL"/>
<xs:enumeration value="ADM"/>
<xs:enumeration value="ADN"/>
<xs:enumeration value="ADO"/>
<xs:enumeration value="ADP"/>
<xs:enumeration value="ADQ"/>
<xs:enumeration value="ADR"/>
<xs:enumeration value="ADT"/>
<xs:enumeration value="ADW"/>
<xs:enumeration value="ADY"/>
<xs:enumeration value="ADZ"/>
<xs:enumeration value="AEA"/>
<xs:enumeration value="AEB"/>
<xs:enumeration value="AEC"/>
<xs:enumeration value="AED"/>
<xs:enumeration value="AEF"/>
<xs:enumeration value="AEH"/>
<xs:enumeration value="AEI"/>
<xs:enumeration value="AEJ"/>
<xs:enumeration value="AEK"/>
<xs:enumeration value="AEL"/>
<xs:enumeration value="AEM"/>
<xs:enumeration value="AEN"/>
<xs:enumeration value="AEO"/>
<xs:enumeration value="AEP"/>
<xs:enumeration value="AES"/>
<xs:enumeration value="AET"/>
<xs:enumeration value="AEU"/>
<xs:enumeration value="AEV"/>
<xs:enumeration value="AEW"/>
<xs:enumeration value="AEX"/>
<xs:enumeration value="AEY"/>
<xs:enumeration value="AEZ"/>
<xs:enumeration value="AJ"/>
<xs:enumeration value="AU"/>
<xs:enumeration value="CA"/>
<xs:enumeration value="CAB"/>
<xs:enumeration value="CAD"/>
<xs:enumeration value="CAE"/>
<xs:enumeration value="CAF"/>
<xs:enumeration value="CAI"/>
<xs:enumeration value="CAJ"/>
<xs:enumeration value="CAK"/>
<xs:enumeration value="CAL"/>
<xs:enumeration value="CAM"/>
<xs:enumeration value="CAN"/>
<xs:enumeration value="CAO"/>
<xs:enumeration value="CAP"/>
<xs:enumeration value="CAQ"/>
<xs:enumeration value="CAR"/>
<xs:enumeration value="CAS"/>
<xs:enumeration value="CAT"/>
<xs:enumeration value="CAU"/>
<xs:enumeration value="CAV"/>
<xs:enumeration value="CAW"/>
<xs:enumeration value="CAX"/>
<xs:enumeration value="CAY"/>
<xs:enumeration value="CAZ"/>
<xs:enumeration value="CD"/>
<xs:enumeration value="CG"/>
<xs:enumeration value="CS"/>
<xs:enumeration value="CT"/>
<xs:enumeration value="DAB"/>
<xs:enumeration value="DAC"/>
<xs:enumeration value="DAD"/>
<xs:enumeration value="DAF"/>
<xs:enumeration value="DAG"/>
<xs:enumeration value="DAH"/>
<xs:enumeration value="DAI"/>
<xs:enumeration value="DAJ"/>
<xs:enumeration value="DAK"/>
<xs:enumeration value="DAL"/>
<xs:enumeration value="DAM"/>
<xs:enumeration value="DAN"/>
<xs:enumeration value="DAO"/>
<xs:enumeration value="DAP"/>
<xs:enumeration value="DAQ"/>
<xs:enumeration value="DL"/>
<xs:enumeration value="EG"/>
<xs:enumeration value="EP"/>
<xs:enumeration value="ER"/>
<xs:enumeration value="FAA"/>
<xs:enumeration value="FAB"/>
<xs:enumeration value="FAC"/>
<xs:enumeration value="FC"/>
<xs:enumeration value="FH"/>
<xs:enumeration value="FI"/>
<xs:enumeration value="GAA"/>
<xs:enumeration value="HAA"/>
<xs:enumeration value="HD"/>
<xs:enumeration value="HH"/>
<xs:enumeration value="IAA"/>
<xs:enumeration value="IAB"/>
<xs:enumeration value="ID"/>
<xs:enumeration value="IF"/>
<xs:enumeration value="IR"/>
<xs:enumeration value="IS"/>
<xs:enumeration value="KO"/>
<xs:enumeration value="L1"/>
<xs:enumeration value="LA"/>
<xs:enumeration value="LAA"/>
<xs:enumeration value="LAB"/>
<xs:enumeration value="LF"/>
<xs:enumeration value="MAE"/>
<xs:enumeration value="MI"/>
<xs:enumeration value="ML"/>
<xs:enumeration value="NAA"/>
<xs:enumeration value="OA"/>
<xs:enumeration value="PA"/>
<xs:enumeration value="PAA"/>
<xs:enumeration value="PC"/>
<xs:enumeration value="PL"/>
<xs:enumeration value="RAB"/>
<xs:enumeration value="RAC"/>
<xs:enumeration value="RAD"/>
<xs:enumeration value="RAF"/>
<xs:enumeration value="RE"/>
<xs:enumeration value="RF"/>
<xs:enumeration value="RH"/>
<xs:enumeration value="RV"/>
<xs:enumeration value="SA"/>
<xs:enumeration value="SAA"/>
<xs:enumeration value="SAD"/>
<xs:enumeration value="SAE"/>
<xs:enumeration value="SAI"/>
<xs:enumeration value="SG"/>
<xs:enumeration value="SH"/>
<xs:enumeration value="SM"/>
<xs:enumeration value="SU"/>
<xs:enumeration value="TAB"/>
<xs:enumeration value="TAC"/>
<xs:enumeration value="TT"/>
<xs:enumeration value="TV"/>
<xs:enumeration value="V1"/>
<xs:enumeration value="V2"/>
<xs:enumeration value="WH"/>
<xs:enumeration value="XAA"/>
<xs:enumeration value="YY"/>
<xs:enumeration value="ZZZ"/>
<xs:enumeration value="41"/>
<xs:enumeration value="42"/>
<xs:enumeration value="60"/>
<xs:enumeration value="62"/>
<xs:enumeration value="63"/>
<xs:enumeration value="64"/>
<xs:enumeration value="65"/>
<xs:enumeration value="66"/>
<xs:enumeration value="67"/>
<xs:enumeration value="68"/>
<xs:enumeration value="70"/>
<xs:enumeration value="71"/>
<xs:enumeration value="88"/>
<xs:enumeration value="95"/>
<xs:enumeration value="100"/>
<xs:enumeration value="102"/>
<xs:enumeration value="103"/>
<xs:enumeration value="104"/>
<xs:enumeration value="105"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="AllowanceChargeReasonCodeType">
<xs:simpleContent>
<xs:extension base="qdt:AllowanceChargeReasonCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="CountryIDContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="1A"/>
<xs:enumeration value="AD"/>
<xs:enumeration value="AE"/>
<xs:enumeration value="AF"/>
<xs:enumeration value="AG"/>
<xs:enumeration value="AI"/>
<xs:enumeration value="AL"/>
<xs:enumeration value="AM"/>
<xs:enumeration value="AO"/>
<xs:enumeration value="AQ"/>
<xs:enumeration value="AR"/>
<xs:enumeration value="AS"/>
<xs:enumeration value="AT"/>
<xs:enumeration value="AU"/>
<xs:enumeration value="AW"/>
<xs:enumeration value="AX"/>
<xs:enumeration value="AZ"/>
<xs:enumeration value="BA"/>
<xs:enumeration value="BB"/>
<xs:enumeration value="BD"/>
<xs:enumeration value="BE"/>
<xs:enumeration value="BF"/>
<xs:enumeration value="BG"/>
<xs:enumeration value="BH"/>
<xs:enumeration value="BI"/>
<xs:enumeration value="BJ"/>
<xs:enumeration value="BL"/>
<xs:enumeration value="BM"/>
<xs:enumeration value="BN"/>
<xs:enumeration value="BO"/>
<xs:enumeration value="BQ"/>
<xs:enumeration value="BR"/>
<xs:enumeration value="BS"/>
<xs:enumeration value="BT"/>
<xs:enumeration value="BV"/>
<xs:enumeration value="BW"/>
<xs:enumeration value="BY"/>
<xs:enumeration value="BZ"/>
<xs:enumeration value="CA"/>
<xs:enumeration value="CC"/>
<xs:enumeration value="CD"/>
<xs:enumeration value="CF"/>
<xs:enumeration value="CG"/>
<xs:enumeration value="CH"/>
<xs:enumeration value="CI"/>
<xs:enumeration value="CK"/>
<xs:enumeration value="CL"/>
<xs:enumeration value="CM"/>
<xs:enumeration value="CN"/>
<xs:enumeration value="CO"/>
<xs:enumeration value="CR"/>
<xs:enumeration value="CU"/>
<xs:enumeration value="CV"/>
<xs:enumeration value="CW"/>
<xs:enumeration value="CX"/>
<xs:enumeration value="CY"/>
<xs:enumeration value="CZ"/>
<xs:enumeration value="DE"/>
<xs:enumeration value="DJ"/>
<xs:enumeration value="DK"/>
<xs:enumeration value="DM"/>
<xs:enumeration value="DO"/>
<xs:enumeration value="DZ"/>
<xs:enumeration value="EC"/>
<xs:enumeration value="EE"/>
<xs:enumeration value="EG"/>
<xs:enumeration value="EH"/>
<xs:enumeration value="ER"/>
<xs:enumeration value="ES"/>
<xs:enumeration value="ET"/>
<xs:enumeration value="FI"/>
<xs:enumeration value="FJ"/>
<xs:enumeration value="FK"/>
<xs:enumeration value="FM"/>
<xs:enumeration value="FO"/>
<xs:enumeration value="FR"/>
<xs:enumeration value="GA"/>
<xs:enumeration value="GB"/>
<xs:enumeration value="GD"/>
<xs:enumeration value="GE"/>
<xs:enumeration value="GF"/>
<xs:enumeration value="GG"/>
<xs:enumeration value="GH"/>
<xs:enumeration value="GI"/>
<xs:enumeration value="GL"/>
<xs:enumeration value="GM"/>
<xs:enumeration value="GN"/>
<xs:enumeration value="GP"/>
<xs:enumeration value="GQ"/>
<xs:enumeration value="GR"/>
<xs:enumeration value="GS"/>
<xs:enumeration value="GT"/>
<xs:enumeration value="GU"/>
<xs:enumeration value="GW"/>
<xs:enumeration value="GY"/>
<xs:enumeration value="HK"/>
<xs:enumeration value="HM"/>
<xs:enumeration value="HN"/>
<xs:enumeration value="HR"/>
<xs:enumeration value="HT"/>
<xs:enumeration value="HU"/>
<xs:enumeration value="ID"/>
<xs:enumeration value="IE"/>
<xs:enumeration value="IL"/>
<xs:enumeration value="IM"/>
<xs:enumeration value="IN"/>
<xs:enumeration value="IO"/>
<xs:enumeration value="IQ"/>
<xs:enumeration value="IR"/>
<xs:enumeration value="IS"/>
<xs:enumeration value="IT"/>
<xs:enumeration value="JE"/>
<xs:enumeration value="JM"/>
<xs:enumeration value="JO"/>
<xs:enumeration value="JP"/>
<xs:enumeration value="KE"/>
<xs:enumeration value="KG"/>
<xs:enumeration value="KH"/>
<xs:enumeration value="KI"/>
<xs:enumeration value="KM"/>
<xs:enumeration value="KN"/>
<xs:enumeration value="KP"/>
<xs:enumeration value="KR"/>
<xs:enumeration value="KW"/>
<xs:enumeration value="KY"/>
<xs:enumeration value="KZ"/>
<xs:enumeration value="LA"/>
<xs:enumeration value="LB"/>
<xs:enumeration value="LC"/>
<xs:enumeration value="LI"/>
<xs:enumeration value="LK"/>
<xs:enumeration value="LR"/>
<xs:enumeration value="LS"/>
<xs:enumeration value="LT"/>
<xs:enumeration value="LU"/>
<xs:enumeration value="LV"/>
<xs:enumeration value="LY"/>
<xs:enumeration value="MA"/>
<xs:enumeration value="MC"/>
<xs:enumeration value="MD"/>
<xs:enumeration value="ME"/>
<xs:enumeration value="MF"/>
<xs:enumeration value="MG"/>
<xs:enumeration value="MH"/>
<xs:enumeration value="MK"/>
<xs:enumeration value="ML"/>
<xs:enumeration value="MM"/>
<xs:enumeration value="MN"/>
<xs:enumeration value="MO"/>
<xs:enumeration value="MP"/>
<xs:enumeration value="MQ"/>
<xs:enumeration value="MR"/>
<xs:enumeration value="MS"/>
<xs:enumeration value="MT"/>
<xs:enumeration value="MU"/>
<xs:enumeration value="MV"/>
<xs:enumeration value="MW"/>
<xs:enumeration value="MX"/>
<xs:enumeration value="MY"/>
<xs:enumeration value="MZ"/>
<xs:enumeration value="NA"/>
<xs:enumeration value="NC"/>
<xs:enumeration value="NE"/>
<xs:enumeration value="NF"/>
<xs:enumeration value="NG"/>
<xs:enumeration value="NI"/>
<xs:enumeration value="NL"/>
<xs:enumeration value="NO"/>
<xs:enumeration value="NP"/>
<xs:enumeration value="NR"/>
<xs:enumeration value="NU"/>
<xs:enumeration value="NZ"/>
<xs:enumeration value="OM"/>
<xs:enumeration value="PA"/>
<xs:enumeration value="PE"/>
<xs:enumeration value="PF"/>
<xs:enumeration value="PG"/>
<xs:enumeration value="PH"/>
<xs:enumeration value="PK"/>
<xs:enumeration value="PL"/>
<xs:enumeration value="PM"/>
<xs:enumeration value="PN"/>
<xs:enumeration value="PR"/>
<xs:enumeration value="PS"/>
<xs:enumeration value="PT"/>
<xs:enumeration value="PW"/>
<xs:enumeration value="PY"/>
<xs:enumeration value="QA"/>
<xs:enumeration value="RE"/>
<xs:enumeration value="RO"/>
<xs:enumeration value="RS"/>
<xs:enumeration value="RU"/>
<xs:enumeration value="RW"/>
<xs:enumeration value="SA"/>
<xs:enumeration value="SB"/>
<xs:enumeration value="SC"/>
<xs:enumeration value="SD"/>
<xs:enumeration value="SE"/>
<xs:enumeration value="SG"/>
<xs:enumeration value="SH"/>
<xs:enumeration value="SI"/>
<xs:enumeration value="SJ"/>
<xs:enumeration value="SK"/>
<xs:enumeration value="SL"/>
<xs:enumeration value="SM"/>
<xs:enumeration value="SN"/>
<xs:enumeration value="SO"/>
<xs:enumeration value="SR"/>
<xs:enumeration value="SS"/>
<xs:enumeration value="ST"/>
<xs:enumeration value="SV"/>
<xs:enumeration value="SX"/>
<xs:enumeration value="SY"/>
<xs:enumeration value="SZ"/>
<xs:enumeration value="TC"/>
<xs:enumeration value="TD"/>
<xs:enumeration value="TF"/>
<xs:enumeration value="TG"/>
<xs:enumeration value="TH"/>
<xs:enumeration value="TJ"/>
<xs:enumeration value="TK"/>
<xs:enumeration value="TL"/>
<xs:enumeration value="TM"/>
<xs:enumeration value="TN"/>
<xs:enumeration value="TO"/>
<xs:enumeration value="TR"/>
<xs:enumeration value="TT"/>
<xs:enumeration value="TV"/>
<xs:enumeration value="TW"/>
<xs:enumeration value="TZ"/>
<xs:enumeration value="UA"/>
<xs:enumeration value="UG"/>
<xs:enumeration value="UM"/>
<xs:enumeration value="US"/>
<xs:enumeration value="UY"/>
<xs:enumeration value="UZ"/>
<xs:enumeration value="VA"/>
<xs:enumeration value="VC"/>
<xs:enumeration value="VE"/>
<xs:enumeration value="VG"/>
<xs:enumeration value="VI"/>
<xs:enumeration value="VN"/>
<xs:enumeration value="VU"/>
<xs:enumeration value="WF"/>
<xs:enumeration value="WS"/>
<xs:enumeration value="YE"/>
<xs:enumeration value="YT"/>
<xs:enumeration value="ZA"/>
<xs:enumeration value="ZM"/>
<xs:enumeration value="ZW"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="CountryIDType">
<xs:simpleContent>
<xs:extension base="qdt:CountryIDContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="CurrencyCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="AED"/>
<xs:enumeration value="AFN"/>
<xs:enumeration value="ALL"/>
<xs:enumeration value="AMD"/>
<xs:enumeration value="ANG"/>
<xs:enumeration value="AOA"/>
<xs:enumeration value="ARS"/>
<xs:enumeration value="AUD"/>
<xs:enumeration value="AWG"/>
<xs:enumeration value="AZN"/>
<xs:enumeration value="BAM"/>
<xs:enumeration value="BBD"/>
<xs:enumeration value="BDT"/>
<xs:enumeration value="BGN"/>
<xs:enumeration value="BHD"/>
<xs:enumeration value="BIF"/>
<xs:enumeration value="BMD"/>
<xs:enumeration value="BND"/>
<xs:enumeration value="BOB"/>
<xs:enumeration value="BOV"/>
<xs:enumeration value="BRL"/>
<xs:enumeration value="BSD"/>
<xs:enumeration value="BTN"/>
<xs:enumeration value="BWP"/>
<xs:enumeration value="BYN"/>
<xs:enumeration value="BZD"/>
<xs:enumeration value="CAD"/>
<xs:enumeration value="CDF"/>
<xs:enumeration value="CHE"/>
<xs:enumeration value="CHF"/>
<xs:enumeration value="CHW"/>
<xs:enumeration value="CLF"/>
<xs:enumeration value="CLP"/>
<xs:enumeration value="CNY"/>
<xs:enumeration value="COP"/>
<xs:enumeration value="COU"/>
<xs:enumeration value="CRC"/>
<xs:enumeration value="CUC"/>
<xs:enumeration value="CUP"/>
<xs:enumeration value="CVE"/>
<xs:enumeration value="CZK"/>
<xs:enumeration value="DJF"/>
<xs:enumeration value="DKK"/>
<xs:enumeration value="DOP"/>
<xs:enumeration value="DZD"/>
<xs:enumeration value="EGP"/>
<xs:enumeration value="ERN"/>
<xs:enumeration value="ETB"/>
<xs:enumeration value="EUR"/>
<xs:enumeration value="FJD"/>
<xs:enumeration value="FKP"/>
<xs:enumeration value="GBP"/>
<xs:enumeration value="GEL"/>
<xs:enumeration value="GHS"/>
<xs:enumeration value="GIP"/>
<xs:enumeration value="GMD"/>
<xs:enumeration value="GNF"/>
<xs:enumeration value="GTQ"/>
<xs:enumeration value="GYD"/>
<xs:enumeration value="HKD"/>
<xs:enumeration value="HNL"/>
<xs:enumeration value="HRK"/>
<xs:enumeration value="HTG"/>
<xs:enumeration value="HUF"/>
<xs:enumeration value="IDR"/>
<xs:enumeration value="ILS"/>
<xs:enumeration value="INR"/>
<xs:enumeration value="IQD"/>
<xs:enumeration value="IRR"/>
<xs:enumeration value="ISK"/>
<xs:enumeration value="JMD"/>
<xs:enumeration value="JOD"/>
<xs:enumeration value="JPY"/>
<xs:enumeration value="KES"/>
<xs:enumeration value="KGS"/>
<xs:enumeration value="KHR"/>
<xs:enumeration value="KMF"/>
<xs:enumeration value="KPW"/>
<xs:enumeration value="KRW"/>
<xs:enumeration value="KWD"/>
<xs:enumeration value="KYD"/>
<xs:enumeration value="KZT"/>
<xs:enumeration value="LAK"/>
<xs:enumeration value="LBP"/>
<xs:enumeration value="LKR"/>
<xs:enumeration value="LRD"/>
<xs:enumeration value="LSL"/>
<xs:enumeration value="LYD"/>
<xs:enumeration value="MAD"/>
<xs:enumeration value="MDL"/>
<xs:enumeration value="MGA"/>
<xs:enumeration value="MKD"/>
<xs:enumeration value="MMK"/>
<xs:enumeration value="MNT"/>
<xs:enumeration value="MOP"/>
<xs:enumeration value="MRU"/>
<xs:enumeration value="MUR"/>
<xs:enumeration value="MVR"/>
<xs:enumeration value="MWK"/>
<xs:enumeration value="MXN"/>
<xs:enumeration value="MXV"/>
<xs:enumeration value="MYR"/>
<xs:enumeration value="MZN"/>
<xs:enumeration value="NAD"/>
<xs:enumeration value="NGN"/>
<xs:enumeration value="NIO"/>
<xs:enumeration value="NOK"/>
<xs:enumeration value="NPR"/>
<xs:enumeration value="NZD"/>
<xs:enumeration value="OMR"/>
<xs:enumeration value="PAB"/>
<xs:enumeration value="PEN"/>
<xs:enumeration value="PGK"/>
<xs:enumeration value="PHP"/>
<xs:enumeration value="PKR"/>
<xs:enumeration value="PLN"/>
<xs:enumeration value="PYG"/>
<xs:enumeration value="QAR"/>
<xs:enumeration value="RON"/>
<xs:enumeration value="RSD"/>
<xs:enumeration value="RUB"/>
<xs:enumeration value="RWF"/>
<xs:enumeration value="SAR"/>
<xs:enumeration value="SBD"/>
<xs:enumeration value="SCR"/>
<xs:enumeration value="SDG"/>
<xs:enumeration value="SEK"/>
<xs:enumeration value="SGD"/>
<xs:enumeration value="SHP"/>
<xs:enumeration value="SLL"/>
<xs:enumeration value="SOS"/>
<xs:enumeration value="SRD"/>
<xs:enumeration value="SSP"/>
<xs:enumeration value="STN"/>
<xs:enumeration value="SVC"/>
<xs:enumeration value="SYP"/>
<xs:enumeration value="SZL"/>
<xs:enumeration value="THB"/>
<xs:enumeration value="TJS"/>
<xs:enumeration value="TMT"/>
<xs:enumeration value="TND"/>
<xs:enumeration value="TOP"/>
<xs:enumeration value="TRY"/>
<xs:enumeration value="TTD"/>
<xs:enumeration value="TWD"/>
<xs:enumeration value="TZS"/>
<xs:enumeration value="UAH"/>
<xs:enumeration value="UGX"/>
<xs:enumeration value="USD"/>
<xs:enumeration value="USN"/>
<xs:enumeration value="UYI"/>
<xs:enumeration value="UYU"/>
<xs:enumeration value="UYW"/>
<xs:enumeration value="UZS"/>
<xs:enumeration value="VES"/>
<xs:enumeration value="VND"/>
<xs:enumeration value="VUV"/>
<xs:enumeration value="WST"/>
<xs:enumeration value="XAF"/>
<xs:enumeration value="XAG"/>
<xs:enumeration value="XAU"/>
<xs:enumeration value="XBA"/>
<xs:enumeration value="XBB"/>
<xs:enumeration value="XBC"/>
<xs:enumeration value="XBD"/>
<xs:enumeration value="XCD"/>
<xs:enumeration value="XDR"/>
<xs:enumeration value="XOF"/>
<xs:enumeration value="XPD"/>
<xs:enumeration value="XPF"/>
<xs:enumeration value="XPT"/>
<xs:enumeration value="XSU"/>
<xs:enumeration value="XTS"/>
<xs:enumeration value="XUA"/>
<xs:enumeration value="XXX"/>
<xs:enumeration value="YER"/>
<xs:enumeration value="ZAR"/>
<xs:enumeration value="ZMW"/>
<xs:enumeration value="ZWL"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="CurrencyCodeType">
<xs:simpleContent>
<xs:extension base="qdt:CurrencyCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="DocumentCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="80"/>
<xs:enumeration value="81"/>
<xs:enumeration value="82"/>
<xs:enumeration value="83"/>
<xs:enumeration value="84"/>
<xs:enumeration value="130"/>
<xs:enumeration value="202"/>
<xs:enumeration value="203"/>
<xs:enumeration value="204"/>
<xs:enumeration value="211"/>
<xs:enumeration value="261"/>
<xs:enumeration value="262"/>
<xs:enumeration value="295"/>
<xs:enumeration value="296"/>
<xs:enumeration value="308"/>
<xs:enumeration value="325"/>
<xs:enumeration value="326"/>
<xs:enumeration value="380"/>
<xs:enumeration value="381"/>
<xs:enumeration value="383"/>
<xs:enumeration value="384"/>
<xs:enumeration value="385"/>
<xs:enumeration value="386"/>
<xs:enumeration value="387"/>
<xs:enumeration value="388"/>
<xs:enumeration value="389"/>
<xs:enumeration value="390"/>
<xs:enumeration value="393"/>
<xs:enumeration value="394"/>
<xs:enumeration value="395"/>
<xs:enumeration value="396"/>
<xs:enumeration value="420"/>
<xs:enumeration value="456"/>
<xs:enumeration value="457"/>
<xs:enumeration value="458"/>
<xs:enumeration value="527"/>
<xs:enumeration value="575"/>
<xs:enumeration value="623"/>
<xs:enumeration value="633"/>
<xs:enumeration value="751"/>
<xs:enumeration value="780"/>
<xs:enumeration value="935"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="DocumentCodeType">
<xs:simpleContent>
<xs:extension base="qdt:DocumentCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="FormattedDateTimeFormatContentType">
<xs:restriction base="xs:string"/>
</xs:simpleType>
<xs:complexType name="FormattedDateTimeType">
<xs:sequence>
<xs:element name="DateTimeString">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:string">
<xs:attribute name="format" type="qdt:FormattedDateTimeFormatContentType" use="required"/>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:simpleType name="PaymentMeansCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="10"/>
<xs:enumeration value="20"/>
<xs:enumeration value="30"/>
<xs:enumeration value="42"/>
<xs:enumeration value="48"/>
<xs:enumeration value="49"/>
<xs:enumeration value="57"/>
<xs:enumeration value="58"/>
<xs:enumeration value="59"/>
<xs:enumeration value="97"/>
<xs:enumeration value="ZZZ"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="PaymentMeansCodeType">
<xs:simpleContent>
<xs:extension base="qdt:PaymentMeansCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="TaxCategoryCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="AE"/>
<xs:enumeration value="E"/>
<xs:enumeration value="G"/>
<xs:enumeration value="K"/>
<xs:enumeration value="L"/>
<xs:enumeration value="M"/>
<xs:enumeration value="O"/>
<xs:enumeration value="S"/>
<xs:enumeration value="Z"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="TaxCategoryCodeType">
<xs:simpleContent>
<xs:extension base="qdt:TaxCategoryCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="TaxTypeCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="VAT"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="TaxTypeCodeType">
<xs:simpleContent>
<xs:extension base="qdt:TaxTypeCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
<xs:simpleType name="TimeReferenceCodeContentType">
<xs:restriction base="xs:token">
<xs:enumeration value="5"/>
<xs:enumeration value="29"/>
<xs:enumeration value="72"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="TimeReferenceCodeType">
<xs:simpleContent>
<xs:extension base="qdt:TimeReferenceCodeContentType"/>
</xs:simpleContent>
</xs:complexType>
</xs:schema>

242
validator/src/main/resources/schema/ZF_211/BASIC/FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_ReusableAggregateBusinessInformationEntity_100.xsd
View File

@@ -1,242 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
targetNamespace="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
elementFormDefault="qualified">
<xs:import namespace="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" schemaLocation="FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_QualifiedDataType_100.xsd"/>
<xs:import namespace="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" schemaLocation="FACTUR-X_BASIC_urn_un_unece_uncefact_data_standard_UnqualifiedDataType_100.xsd"/>
<xs:complexType name="CreditorFinancialAccountType">
<xs:sequence>
<xs:element name="IBANID" type="udt:IDType" minOccurs="0"/>
<xs:element name="ProprietaryID" type="udt:IDType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="DebtorFinancialAccountType">
<xs:sequence>
<xs:element name="IBANID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="DocumentContextParameterType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="DocumentLineDocumentType">
<xs:sequence>
<xs:element name="LineID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="ExchangedDocumentContextType">
<xs:sequence>
<xs:element name="BusinessProcessSpecifiedDocumentContextParameter" type="ram:DocumentContextParameterType" minOccurs="0"/>
<xs:element name="GuidelineSpecifiedDocumentContextParameter" type="ram:DocumentContextParameterType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="ExchangedDocumentType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType"/>
<xs:element name="TypeCode" type="qdt:DocumentCodeType"/>
<xs:element name="IssueDateTime" type="udt:DateTimeType"/>
<xs:element name="IncludedNote" type="ram:NoteType" minOccurs="0" maxOccurs="unbounded"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="HeaderTradeAgreementType">
<xs:sequence>
<xs:element name="BuyerReference" type="udt:TextType" minOccurs="0"/>
<xs:element name="SellerTradeParty" type="ram:TradePartyType"/>
<xs:element name="BuyerTradeParty" type="ram:TradePartyType"/>
<xs:element name="SellerTaxRepresentativeTradeParty" type="ram:TradePartyType" minOccurs="0"/>
<xs:element name="BuyerOrderReferencedDocument" type="ram:ReferencedDocumentType" minOccurs="0"/>
<xs:element name="ContractReferencedDocument" type="ram:ReferencedDocumentType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="HeaderTradeDeliveryType">
<xs:sequence>
<xs:element name="ShipToTradeParty" type="ram:TradePartyType" minOccurs="0"/>
<xs:element name="ActualDeliverySupplyChainEvent" type="ram:SupplyChainEventType" minOccurs="0"/>
<xs:element name="DespatchAdviceReferencedDocument" type="ram:ReferencedDocumentType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="HeaderTradeSettlementType">
<xs:sequence>
<xs:element name="CreditorReferenceID" type="udt:IDType" minOccurs="0"/>
<xs:element name="PaymentReference" type="udt:TextType" minOccurs="0"/>
<xs:element name="InvoiceCurrencyCode" type="qdt:CurrencyCodeType"/>
<xs:element name="PayeeTradeParty" type="ram:TradePartyType" minOccurs="0"/>
<xs:element name="SpecifiedTradeSettlementPaymentMeans" type="ram:TradeSettlementPaymentMeansType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="ApplicableTradeTax" type="ram:TradeTaxType" maxOccurs="unbounded"/>
<xs:element name="BillingSpecifiedPeriod" type="ram:SpecifiedPeriodType" minOccurs="0"/>
<xs:element name="SpecifiedTradeAllowanceCharge" type="ram:TradeAllowanceChargeType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="SpecifiedTradePaymentTerms" type="ram:TradePaymentTermsType" minOccurs="0"/>
<xs:element name="SpecifiedTradeSettlementHeaderMonetarySummation" type="ram:TradeSettlementHeaderMonetarySummationType"/>
<xs:element name="InvoiceReferencedDocument" type="ram:ReferencedDocumentType" minOccurs="0"/>
<xs:element name="ReceivableSpecifiedTradeAccountingAccount" type="ram:TradeAccountingAccountType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="LegalOrganizationType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType" minOccurs="0"/>
<xs:element name="TradingBusinessName" type="udt:TextType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="LineTradeAgreementType">
<xs:sequence>
<xs:element name="NetPriceProductTradePrice" type="ram:TradePriceType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="LineTradeDeliveryType">
<xs:sequence>
<xs:element name="BilledQuantity" type="udt:QuantityType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="LineTradeSettlementType">
<xs:sequence>
<xs:element name="ApplicableTradeTax" type="ram:TradeTaxType"/>
<xs:element name="SpecifiedTradeAllowanceCharge" type="ram:TradeAllowanceChargeType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="SpecifiedTradeSettlementLineMonetarySummation" type="ram:TradeSettlementLineMonetarySummationType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="NoteType">
<xs:sequence>
<xs:element name="Content" type="udt:TextType"/>
<xs:element name="SubjectCode" type="udt:CodeType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="ReferencedDocumentType">
<xs:sequence>
<xs:element name="IssuerAssignedID" type="udt:IDType"/>
<xs:element name="FormattedIssueDateTime" type="qdt:FormattedDateTimeType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="SpecifiedPeriodType">
<xs:sequence>
<xs:element name="StartDateTime" type="udt:DateTimeType" minOccurs="0"/>
<xs:element name="EndDateTime" type="udt:DateTimeType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="SupplyChainEventType">
<xs:sequence>
<xs:element name="OccurrenceDateTime" type="udt:DateTimeType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="SupplyChainTradeLineItemType">
<xs:sequence>
<xs:element name="AssociatedDocumentLineDocument" type="ram:DocumentLineDocumentType"/>
<xs:element name="SpecifiedTradeProduct" type="ram:TradeProductType"/>
<xs:element name="SpecifiedLineTradeAgreement" type="ram:LineTradeAgreementType"/>
<xs:element name="SpecifiedLineTradeDelivery" type="ram:LineTradeDeliveryType" minOccurs="0"/>
<xs:element name="SpecifiedLineTradeSettlement" type="ram:LineTradeSettlementType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="SupplyChainTradeTransactionType">
<xs:sequence>
<xs:element name="IncludedSupplyChainTradeLineItem" type="ram:SupplyChainTradeLineItemType" maxOccurs="unbounded"/>
<xs:element name="ApplicableHeaderTradeAgreement" type="ram:HeaderTradeAgreementType"/>
<xs:element name="ApplicableHeaderTradeDelivery" type="ram:HeaderTradeDeliveryType"/>
<xs:element name="ApplicableHeaderTradeSettlement" type="ram:HeaderTradeSettlementType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TaxRegistrationType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeAccountingAccountType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeAddressType">
<xs:sequence>
<xs:element name="PostcodeCode" type="udt:CodeType" minOccurs="0"/>
<xs:element name="LineOne" type="udt:TextType" minOccurs="0"/>
<xs:element name="LineTwo" type="udt:TextType" minOccurs="0"/>
<xs:element name="LineThree" type="udt:TextType" minOccurs="0"/>
<xs:element name="CityName" type="udt:TextType" minOccurs="0"/>
<xs:element name="CountryID" type="qdt:CountryIDType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeAllowanceChargeType">
<xs:sequence>
<xs:element name="ChargeIndicator" type="udt:IndicatorType" minOccurs="0"/>
<xs:element name="CalculationPercent" type="udt:PercentType" minOccurs="0"/>
<xs:element name="BasisAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="ActualAmount" type="udt:AmountType"/>
<xs:element name="ReasonCode" type="qdt:AllowanceChargeReasonCodeType" minOccurs="0"/>
<xs:element name="Reason" type="udt:TextType" minOccurs="0"/>
<xs:element name="CategoryTradeTax" type="ram:TradeTaxType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradePartyType">
<xs:sequence>
<xs:element name="ID" type="udt:IDType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="GlobalID" type="udt:IDType" minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="Name" type="udt:TextType" minOccurs="0"/>
<xs:element name="SpecifiedLegalOrganization" type="ram:LegalOrganizationType" minOccurs="0"/>
<xs:element name="PostalTradeAddress" type="ram:TradeAddressType" minOccurs="0"/>
<xs:element name="URIUniversalCommunication" type="ram:UniversalCommunicationType" minOccurs="0"/>
<xs:element name="SpecifiedTaxRegistration" type="ram:TaxRegistrationType" minOccurs="0" maxOccurs="unbounded"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradePaymentTermsType">
<xs:sequence>
<xs:element name="DueDateDateTime" type="udt:DateTimeType" minOccurs="0"/>
<xs:element name="DirectDebitMandateID" type="udt:IDType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradePriceType">
<xs:sequence>
<xs:element name="ChargeAmount" type="udt:AmountType"/>
<xs:element name="BasisQuantity" type="udt:QuantityType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeProductType">
<xs:sequence>
<xs:element name="GlobalID" type="udt:IDType" minOccurs="0"/>
<xs:element name="Name" type="udt:TextType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeSettlementHeaderMonetarySummationType">
<xs:sequence>
<xs:element name="LineTotalAmount" type="udt:AmountType"/>
<xs:element name="ChargeTotalAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="AllowanceTotalAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="TaxBasisTotalAmount" type="udt:AmountType"/>
<xs:element name="TaxTotalAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="GrandTotalAmount" type="udt:AmountType"/>
<xs:element name="TotalPrepaidAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="DuePayableAmount" type="udt:AmountType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeSettlementLineMonetarySummationType">
<xs:sequence>
<xs:element name="LineTotalAmount" type="udt:AmountType"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeSettlementPaymentMeansType">
<xs:sequence>
<xs:element name="TypeCode" type="qdt:PaymentMeansCodeType"/>
<xs:element name="PayerPartyDebtorFinancialAccount" type="ram:DebtorFinancialAccountType" minOccurs="0"/>
<xs:element name="PayeePartyCreditorFinancialAccount" type="ram:CreditorFinancialAccountType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TradeTaxType">
<xs:sequence>
<xs:element name="CalculatedAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="TypeCode" type="qdt:TaxTypeCodeType"/>
<xs:element name="ExemptionReason" type="udt:TextType" minOccurs="0"/>
<xs:element name="BasisAmount" type="udt:AmountType" minOccurs="0"/>
<xs:element name="CategoryCode" type="qdt:TaxCategoryCodeType"/>
<xs:element name="ExemptionReasonCode" type="udt:CodeType" minOccurs="0"/>
<xs:element name="DueDateTypeCode" type="qdt:TimeReferenceCodeType" minOccurs="0"/>
<xs:element name="RateApplicablePercent" type="udt:PercentType" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="UniversalCommunicationType">
<xs:sequence>
<xs:element name="URIID" type="udt:IDType"/>
</xs:sequence>
</xs:complexType>
</xs:schema>

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