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working on ubl import

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This commit is contained in:
jstaerk
2023-09-11 08:09:10 +02:00
parent 4fe7c4bcee
commit fcb52431ba
13 changed files with 1441 additions and 16 deletions
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200
library/src/main/java/org/mustangproject/TradeParty.java
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@@ -59,12 +59,175 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
}
protected void parseFromUBL(NodeList nodes) {
if (nodes.getLength() > 0) {
for (int nodeIndex = 0; nodeIndex < nodes.getLength(); nodeIndex++) {
//nodes.item(i).getTextContent())) {
Node currentItemNode = nodes.item(nodeIndex);
NodeList itemChilds = currentItemNode.getChildNodes();
for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
if (itemChilds.item(itemChildIndex).getLocalName() != null) {
if (itemChilds.item(itemChildIndex).getLocalName().equals("Party")) {
NodeList party = itemChilds.item(itemChildIndex).getChildNodes();
for (int partyIndex = 0; partyIndex < party.getLength(); partyIndex++) {
if (party.item(partyIndex).getLocalName() != null) {
if (party.item(partyIndex).getLocalName().equals("PartyName")) {
NodeList partyName = party.item(partyIndex).getChildNodes();
for (int partyNameIndex = 0; partyNameIndex < partyName.getLength(); partyNameIndex++) {
if (partyName.item(partyNameIndex).getLocalName() != null) {
if (partyName.item(partyNameIndex).getLocalName().equals("Name")) {
setName(partyName.item(partyNameIndex).getTextContent());
}
}
}
}
if (party.item(partyIndex).getLocalName().equals("PostalAddress")) {
NodeList postal = party.item(partyIndex).getChildNodes();
for (int postalChildIndex = 0; postalChildIndex < postal.getLength(); postalChildIndex++) {
if (postal.item(postalChildIndex).getLocalName() != null) {
if (postal.item(postalChildIndex).getLocalName().equals("StreetName")) {
setStreet(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("AdditionalStreetName")) {
setAdditionalAddress(postal.item(postalChildIndex).getTextContent());
}
//unknow correspondence if (postal.item(postalChildIndex).getLocalName().equals("LineThree")) {
if (postal.item(postalChildIndex).getLocalName().equals("CityName")) {
setLocation(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("PostalZone")) {
setZIP(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("Country")) {
NodeList country = postal.item(postalChildIndex).getChildNodes();
for (int countryIndex = 0; countryIndex < country.getLength(); countryIndex++) {
if (country.item(countryIndex).getLocalName() != null) {
if (country.item(countryIndex).getLocalName().equals("IdentificationCode")) {
setCountry(country.item(countryIndex).getTextContent());
}
}
}
}
if (postal.item(postalChildIndex).getLocalName().equals("AddressLine")) {
NodeList AddressLine = postal.item(postalChildIndex).getChildNodes();
for (int lineIndex = 0; lineIndex < AddressLine.getLength(); lineIndex++) {
if (AddressLine.item(lineIndex).getLocalName() != null) {
if (AddressLine.item(lineIndex).getLocalName().equals("Line")) {
setAdditionalAddressExtension(AddressLine.item(lineIndex).getTextContent());
}
}
}
}
if (postal.item(postalChildIndex).getLocalName().equals("Name")) {
setName(postal.item(postalChildIndex).getTextContent());
}
}
}
}
}
}
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("GlobalID")) {
if (itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID") != null) {
SchemedID gid=new SchemedID().setScheme(itemChilds.item(itemChildIndex).getAttributes().getNamedItem("schemeID").getNodeValue()).setId(itemChilds.item(itemChildIndex).getTextContent());
addGlobalID(gid);
}
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("DefinedTradeContact")) {
NodeList contact = itemChilds.item(itemChildIndex).getChildNodes();
setContact(new Contact(contact));
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("PostalTradeAddress")) {
NodeList postal = itemChilds.item(itemChildIndex).getChildNodes();
for (int postalChildIndex = 0; postalChildIndex < postal.getLength(); postalChildIndex++) {
if (postal.item(postalChildIndex).getLocalName() != null) {
if (postal.item(postalChildIndex).getLocalName().equals("LineOne")) {
setStreet(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("LineTwo")) {
setAdditionalAddress(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("LineThree")) {
setAdditionalAddressExtension(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("CityName")) {
setLocation(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("PostcodeCode")) {
setZIP(postal.item(postalChildIndex).getTextContent());
}
if (postal.item(postalChildIndex).getLocalName().equals("CountryID")) {
setCountry(postal.item(postalChildIndex).getTextContent());
}
}
}
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("SpecifiedTaxRegistration")) {
NodeList taxChilds = itemChilds.item(itemChildIndex).getChildNodes();
for (int taxChildIndex = 0; taxChildIndex < taxChilds.getLength(); taxChildIndex++) {
if (taxChilds.item(taxChildIndex).getLocalName() != null) {
if ((taxChilds.item(taxChildIndex).getLocalName().equals("ID"))) {
if (taxChilds.item(taxChildIndex).getAttributes().getNamedItem("schemeID") != null) {
Node firstChild = taxChilds.item(taxChildIndex).getFirstChild();
if (firstChild != null)
{
if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("VA")) {
setVATID(firstChild.getNodeValue());
}
if (taxChilds.item(taxChildIndex).getAttributes()
.getNamedItem("schemeID").getNodeValue().equals("FC")) {
setTaxID(firstChild.getNodeValue());
}
}
}
}
}
}
}
}
}
}
}
}
/***
* XML parsing constructor
* @param nodes the nodelist returned e.g. from xpath
*/
public TradeParty(NodeList nodes) {
/**
* CII would be sth like
* <ram:SellerTradeParty>
* <ram:ID>LIEF-987654321</ram:ID>
* <ram:Name>Max Mustermann IT GmbH</ram:Name>
@@ -87,7 +250,37 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
* <ram:ID schemeID="VA">DE123456789</ram:ID>
* </ram:SpecifiedTaxRegistration>
* </ram:SellerTradeParty>
*/
* while UBL may be
* <cac:AccountingCustomerParty>
* <cac:Party>
* <cac:PartyName>
* <cbc:Name>Theodor Est</cbc:Name>
* </cac:PartyName>
* <cac:PostalAddress>
* <cbc:StreetName>Bahnstr. 42</cbc:StreetName>
* <cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
* <cbc:CityName>Spielkreis</cbc:CityName>
* <cbc:PostalZone>88802</cbc:PostalZone>
* <cac:AddressLine>
* <cbc:Line>Zweiter Stock</cbc:Line>
* </cac:AddressLine>
* <cac:Country>
* <cbc:IdentificationCode>DE</cbc:IdentificationCode>
* </cac:Country>
* </cac:PostalAddress>
* <cac:PartyTaxScheme>
* <cbc:CompanyID>DE999999999</cbc:CompanyID>
* <cac:TaxScheme>
* <cbc:ID>VAT</cbc:ID>
* </cac:TaxScheme>
* </cac:PartyTaxScheme>
* <cac:PartyLegalEntity>
* <cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
* </cac:PartyLegalEntity>
* </cac:Party>
* </cac:AccountingCustomerParty>
*
* */
if (nodes.getLength() > 0) {
for (int nodeIndex = 0; nodeIndex < nodes.getLength(); nodeIndex++) {
@@ -97,6 +290,11 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
for (int itemChildIndex = 0; itemChildIndex < itemChilds.getLength(); itemChildIndex++) {
if (itemChilds.item(itemChildIndex).getLocalName() != null) {
if (itemChilds.item(itemChildIndex).getLocalName().equals("Party")) {
parseFromUBL(nodes);
return;
}
if (itemChilds.item(itemChildIndex).getLocalName().equals("Name")) {
setName(itemChilds.item(itemChildIndex).getTextContent());
}

11
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDImporter.java
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@@ -664,13 +664,14 @@ public class ZUGFeRDImporter {
throw new Exception("Not yet parsed");
}
final String head = getUTF8();
if (head.contains("<rsm:CrossIndustryDocument")) {
String rootNode=extractString("local-name(/*)");
if (rootNode.equals("CrossIndustryDocument")) {
return EStandard.zugferd;
} else if (head.contains("<CrossIndustryDocument")) {
return EStandard.zugferd;
} else if (head.contains("<urn:rsm:CrossIndustryInvoice") || head.contains("<rsm:CrossIndustryInvoice")) {
} else if (rootNode.equals("Invoice")) {
return EStandard.ubl;
} else if (rootNode.equals("CrossIndustryInvoice")) {
return EStandard.facturx;
} else if (head.contains("<SCRDMCCBDACIDAMessageStructure")) {
} else if (rootNode.equals("SCRDMCCBDACIDAMessageStructure")) {
return EStandard.despatchadvice;
} else if (head.contains("<rsm:SCRDMCCBDACIOMessageStructure")) {
return EStandard.orderx;

12
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDInvoiceImporter.java
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@@ -67,15 +67,15 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
*/
XPathFactory xpathFact = XPathFactory.newInstance();
XPath xpath = xpathFact.newXPath();
XPathExpression xpr = xpath.compile("//*[local-name()=\"SellerTradeParty\"]");
XPathExpression xpr = xpath.compile("//*[local-name()=\"SellerTradeParty\"]|//*[local-name()=\"AccountingSupplierParty\"]");
NodeList SellerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile("//*[local-name()=\"BuyerTradeParty\"]");
xpr = xpath.compile("//*[local-name()=\"BuyerTradeParty\"]|//*[local-name()=\"AccountingCustomerParty\"]");
NodeList BuyerNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile("//*[local-name()=\"ExchangedDocument\"]|//*[local-name()=\"HeaderExchangedDocument\"]");
NodeList ExchangedDocumentNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
xpr = xpath.compile("//*[local-name()=\"GrandTotalAmount\"]");
xpr = xpath.compile("//*[local-name()=\"GrandTotalAmount\"]|//*[local-name()=\"PayableAmount\"]");
BigDecimal expectedGrandTotal = null;
NodeList totalNodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (totalNodes.getLength() > 0) {
@@ -229,7 +229,7 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
//.addItem(new Item(new Product("Testprodukt","","C62",BigDecimal.ZERO),amount,new BigDecimal(1.0)))
zpp.setOwnOrganisationName(extractString("//*[local-name()=\"SellerTradeParty\"]/*[local-name()=\"Name\"]"));
zpp.setOwnOrganisationName(extractString("//*[local-name()=\"SellerTradeParty\"]/*[local-name()=\"Name\"]|//*[local-name()=\"AccountingSupplierParty\"]/*[local-name()=\"Party\"]/*[local-name()=\"PartyName\"]").trim());
xpr = xpath.compile("//*[local-name()=\"BuyerReference\"]");
String buyerReference = null;
@@ -241,7 +241,7 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
zpp.setReferenceNumber(buyerReference);
}
xpr = xpath.compile("//*[local-name()=\"IncludedSupplyChainTradeLineItem\"]");
xpr = xpath.compile("//*[local-name()=\"IncludedSupplyChainTradeLineItem\"]|//*[local-name()=\"InvoiceLine\"]");
NodeList nodes = (NodeList) xpr.evaluate(getDocument(), XPathConstants.NODESET);
if (nodes.getLength() == 0) {
@@ -311,7 +311,7 @@ public class ZUGFeRDInvoiceImporter extends ZUGFeRDImporter {
}
if ((netChilds.item(netIndex).getLocalName() != null)
&& (netChilds.item(netIndex).getLocalName().equals("BasisQuantity"))) {
&& ((netChilds.item(netIndex).getLocalName().equals("BasisQuantity"))||(netChilds.item(netIndex).getLocalName().equals("InvoicedQuantity")))) {
basisQuantity = netChilds.item(netIndex).getTextContent();// ChargeAmount
}

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library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
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@@ -32,16 +32,14 @@ import org.xml.sax.SAXException;
import javax.xml.parsers.DocumentBuilderFactory;
import javax.xml.parsers.ParserConfigurationException;
import javax.xml.xpath.XPathExpressionException;
import java.io.BufferedWriter;
import java.io.FileWriter;
import java.io.IOException;
import java.io.StringReader;
import java.io.*;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.nio.file.Files;
import java.nio.file.Paths;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.Scanner;
/***
@@ -100,6 +98,61 @@ public class ZF2ZInvoiceImporterTest extends ResourceCase {
}
public void testInvoiceImportUBL() {
boolean hasExceptions = false;
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
File expectedResult=getResourceAsFile("testout-ZF2new.ubl.xml");
Invoice invoice = null;
try {
String xml = new String(Files.readAllBytes(expectedResult.toPath()), StandardCharsets.UTF_8).replace("\r","").replace("\n","");
zii.fromXML(xml);
invoice = zii.extractInvoice();
} catch (XPathExpressionException | ParseException | IOException e) {
hasExceptions = true;
}
assertFalse(hasExceptions);
// Reading ZUGFeRD
assertEquals("Bei Spiel GmbH", invoice.getOwnOrganisationName());
assertEquals(3, invoice.getZFItems().length);
assertEquals("400.0000", invoice.getZFItems()[1].getQuantity().toString());
assertEquals("AB321", invoice.getReferenceNumber());
assertEquals("160.0000", invoice.getZFItems()[0].getPrice().toString());
assertEquals("Heiße Luft pro Liter", invoice.getZFItems()[2].getProduct().getName());
assertEquals("LTR", invoice.getZFItems()[2].getProduct().getUnit());
assertEquals("7.00", invoice.getZFItems()[0].getProduct().getVATPercent().toString());
assertEquals("RE-20170509/505", invoice.getNumber());
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
assertEquals("2017-05-09", sdf.format(invoice.getIssueDate()));
assertEquals("2017-05-07", sdf.format(invoice.getDeliveryDate()));
assertEquals("2017-05-30", sdf.format(invoice.getDueDate()));
assertEquals("Bahnstr. 42", invoice.getRecipient().getStreet());
assertEquals("Hinterhaus", invoice.getRecipient().getAdditionalAddress());
assertEquals("Zweiter Stock", invoice.getRecipient().getAdditionalAddressExtension());
assertEquals("88802", invoice.getRecipient().getZIP());
assertEquals("DE", invoice.getRecipient().getCountry());
assertEquals("Spielkreis", invoice.getRecipient().getLocation());
assertEquals("Ecke 12", invoice.getSender().getStreet());
assertEquals("12345", invoice.getSender().getZIP());
assertEquals("DE", invoice.getSender().getCountry());
assertEquals("Stadthausen", invoice.getSender().getLocation());
TransactionCalculator tc = new TransactionCalculator(invoice);
assertEquals(new BigDecimal("571.04"), tc.getGrandTotal());
// name street location zip country, contact name phone email, total amount
}
public void testEdgeInvoiceImport() {
ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter("./target/testout-ZF2PushEdge.pdf");

176
library/src/test/resources/testout-MustangGnuaccountingBeispielRE-20171118_506fx.ubl.xml Normal file
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@@ -0,0 +1,176 @@
<?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>RE-20190610/507</cbc:ID>
<cbc:IssueDate>2019-06-10</cbc:IssueDate>
<cbc:DueDate>2019-07-01</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>AB321</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Bei Spiel GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Ecke 12</cbc:StreetName>
<cbc:CityName>Stadthausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Theodor Est</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
<cbc:CityName>Spielkreis</cbc:CityName>
<cbc:PostalZone>88802</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Zweiter Stock</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE999999999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2019-06-10</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode>
<cbc:PaymentID>RE-20190610/507</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DE88 2008 0000 0970 3757 00</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>COBADEFFXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Remit until 2019-07-01</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">75.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">160</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">11.2</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:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">336</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">63.84</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">496</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">496</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">571.04</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">571.04</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">160</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Design (hours): Of a sample invoice</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">160</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">400</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">316</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Ballons: various colors, ~2000ml</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">0.79</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="LTR">800</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">20</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Hot air „heiße Luft“ (litres)</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">0.025</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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library/src/test/resources/testout-XR-Edge.ubl.xml Normal file
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@@ -0,0 +1,131 @@
<?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>123</cbc:ID>
<cbc:IssueDate>2023-09-09</cbc:IssueDate>
<cbc:DueDate>2023-09-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>991-01484-64</cbc:BuyerReference>
<cac:AdditionalDocumentReference>
<cbc:ID>one.pdf</cbc:ID>
<cbc:DocumentDescription>Additional file attachment</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="one.pdf">DA0=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Test company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>teststr</cbc:StreetName>
<cbc:CityName>teststadt</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE4711</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Test company</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Hans Test</cbc:Name>
<cbc:Telephone>+49123456789</cbc:Telephone>
<cbc:ElectronicMail>test@example.org</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Franz Müller</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>teststr.12</cbc:StreetName>
<cbc:CityName>Entenhausen</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2023-09-09</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode>
<cbc:PaymentID>123</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DE12500105170648489890</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>COBADEFXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>#SKONTO#TAGE=14#PROZENT=2.25#
#SKONTO#TAGE=28#PROZENT=1.00#
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1</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">1</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Testprodukt</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</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">1</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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library/src/test/resources/testout-ZF2PushAllowances.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: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>123</cbc:ID>
<cbc:IssueDate>2023-09-09</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Test company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>teststr</cbc:StreetName>
<cbc:CityName>teststadt</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>4711</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Test company</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Franz Müller</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>teststr.12</cbc:StreetName>
<cbc:CityName>Entenhausen</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2023-09-09</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Zahlbar ohne Abzug bis 09.09.2023</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Allowances</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">600</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:TaxTotal>
<cbc:TaxAmount currencyID="EUR">646</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">3400</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">646</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">4000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">3400</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">4046</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">600</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">4046</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">4000</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Testprodukt</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">200</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">300</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

188
library/src/test/resources/testout-ZF2PushEdge.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: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>123</cbc:ID>
<cbc:IssueDate>2023-09-09</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>document level 1/2</cbc:Note>
<cbc:Note>document level 2/2</cbc:Note>
<cbc:DocumentCurrencyCode>CHF</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2020-10-01</cbc:StartDate>
<cbc:EndDate>2020-10-05</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>28934</cbc:ID>
<cbc:SalesOrderID>9384</cbc:SalesOrderID>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>376zreurzu0983</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>0009845</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Test company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>teststr</cbc:StreetName>
<cbc:CityName>teststadt</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>9990815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Test company</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">4304171000002</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Franz Müller</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>teststr.12</cbc:StreetName>
<cbc:AdditionalStreetName>Hinterhaus 3</cbc:AdditionalStreetName>
<cbc:CityName>Entenhausen</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE4711</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2020-11-02</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>teststr.12a</cbc:StreetName>
<cbc:CityName>Entenhausen</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>just the other side of the street</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Zahlbar ohne Abzug bis 09.09.2023</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason> quick delivery charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="CHF">0.5</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason> discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="CHF">0.2</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CHF">0.2</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CHF">1.28</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CHF">0.2</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="CHF">1.28</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="CHF">1.48</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="CHF">0.2</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="CHF">0.5</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="CHF">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="CHF">1.48</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>item level 1/1</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CHF">0.98</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2020-01-13</cbc:StartDate>
<cbc:EndDate>2020-01-15</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>xxx</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Testprodukt</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>4711</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">2001015001325</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CHF">0.98</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="CHF">0.02</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

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library/src/test/resources/testout-ZF2PushItemChargesAllowances.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: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>123</cbc:ID>
<cbc:IssueDate>2023-09-09</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Test company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>teststr</cbc:StreetName>
<cbc:CityName>teststadt</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>4711</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Test company</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Franz Müller</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>teststr.12</cbc:StreetName>
<cbc:CityName>Entenhausen</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>contact testname</cbc:Name>
<cbc:Telephone>123456</cbc:Telephone>
<cbc:ElectronicMail>contact.testemail@example.org</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2023-09-09</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentTerms>
<cbc:Note>Zahlbar ohne Abzug bis 09.09.2023</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2.93</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">15.4</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2.93</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">15.4</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">15.4</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">18.33</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">18.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2.9</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Testprodukt</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">2.9</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">0.1</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.5</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Testprodukt</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">1.5</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">1.5</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">3</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Testprodukt</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">4</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Testprodukt</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">3</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">1</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

176
library/src/test/resources/testout-ZF2new.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: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>RE-20170509/505</cbc:ID>
<cbc:IssueDate>2017-05-09</cbc:IssueDate>
<cbc:DueDate>2017-05-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>AB321</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Bei Spiel GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Ecke 12</cbc:StreetName>
<cbc:CityName>Stadthausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Theodor Est</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
<cbc:CityName>Spielkreis</cbc:CityName>
<cbc:PostalZone>88802</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Zweiter Stock</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE999999999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2017-05-07</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode>
<cbc:PaymentID>RE-20170509/505</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DE88 2008 0000 0970 3757 00</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>COBADEFFXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar ohne Abzug bis zum 30.05.2017</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">75.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">160</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">11.2</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:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">336</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">63.84</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">496</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">496</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">571.04</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">571.04</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">160</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</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">160</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">400</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">316</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Bestellerweiterung für E&amp;F Umbau</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">0.79</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="LTR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">20</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Heiße Luft pro Liter</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">0.1</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

192
library/src/test/resources/testout-ZF2newEdge.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: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>RE-20170509/505</cbc:ID>
<cbc:IssueDate>2017-05-09</cbc:IssueDate>
<cbc:DueDate>2022-02-28</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>AB321</cbc:BuyerReference>
<cac:DespatchDocumentReference>
<cbc:ID>123</cbc:ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Bei Spiel GmbH</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Ecke 12</cbc:StreetName>
<cbc:CityName>Stadthausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Theodor Est</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
<cbc:CityName>Spielkreis</cbc:CityName>
<cbc:PostalZone>88802</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Zweiter Stock</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE999999999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2017-05-07</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
<cbc:CityName>Spielkreis</cbc:CityName>
<cbc:PostalZone>88802</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Zweiter Stock</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Theodor Est</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
<cbc:PaymentID>RE-20170509/505</cbc:PaymentID>
<cac:PaymentMandate>
<cbc:ID>DE99XX12345</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>DE540815</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>14 Tage 2% Skonto, 30 Tage rein netto</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="USD">337.6</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>K</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Intra-community supply</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="USD">337.6</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="USD">337.6</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="USD">337.6</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="USD">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="USD">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="USD">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="USD">337.6</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">1.6</cbc:LineExtensionAmount>
<cac:DocumentReference>
<cbc:ID>1825</cbc:ID>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</cbc:Name>
<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="USD">160</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="HUR">100</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">400</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">316</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Bestellerweiterung für E&amp;F Umbau</cbc:Name>
<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="USD">0.79</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="LTR">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">20</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Heiße Luft pro Liter</cbc:Name>
<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="USD">0.1</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>