working on ubl import
This commit is contained in:
jstaerk
@@ -0,0 +1,176 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>RE-20190610/507</cbc:ID>
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<cbc:IssueDate>2019-06-10</cbc:IssueDate>
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<cbc:DueDate>2019-07-01</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>AB321</cbc:BuyerReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Bei Spiel GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Ecke 12</cbc:StreetName>
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<cbc:CityName>Stadthausen</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE0815</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>0815</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>FC</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Bei Spiel GmbH</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Theodor Est</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Bahnstr. 42</cbc:StreetName>
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<cbc:AdditionalStreetName>Hinterhaus</cbc:AdditionalStreetName>
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<cbc:CityName>Spielkreis</cbc:CityName>
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<cbc:PostalZone>88802</cbc:PostalZone>
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<cac:AddressLine>
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<cbc:Line>Zweiter Stock</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE999999999</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Theodor Est</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2019-06-10</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode>
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<cbc:PaymentID>RE-20190610/507</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE88 2008 0000 0970 3757 00</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>COBADEFFXXX</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Remit until 2019-07-01</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">75.04</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">160</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">11.2</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">336</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">63.84</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">496</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">496</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">571.04</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">571.04</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="HUR">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">160</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Design (hours): Of a sample invoice</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>7</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">160</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">400</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">316</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Ballons: various colors, ~2000ml</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">0.79</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="LTR">800</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">20</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Hot air „heiße Luft“ (litres)</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">0.025</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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131
library/src/test/resources/testout-XR-Edge.ubl.xml
Normal file
131
library/src/test/resources/testout-XR-Edge.ubl.xml
Normal file
@@ -0,0 +1,131 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>123</cbc:ID>
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<cbc:IssueDate>2023-09-09</cbc:IssueDate>
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<cbc:DueDate>2023-09-09</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>991-01484-64</cbc:BuyerReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>one.pdf</cbc:ID>
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<cbc:DocumentDescription>Additional file attachment</cbc:DocumentDescription>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="one.pdf">DA0=</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Test company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>teststr</cbc:StreetName>
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<cbc:CityName>teststadt</cbc:CityName>
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<cbc:PostalZone>55232</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE0815</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>DE4711</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>FC</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Test company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Hans Test</cbc:Name>
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<cbc:Telephone>+49123456789</cbc:Telephone>
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<cbc:ElectronicMail>test@example.org</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Franz Müller</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>teststr.12</cbc:StreetName>
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<cbc:CityName>Entenhausen</cbc:CityName>
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<cbc:PostalZone>55232</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2023-09-09</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode>
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<cbc:PaymentID>123</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>DE12500105170648489890</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>COBADEFXXX</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>#SKONTO#TAGE=14#PROZENT=2.25#
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#SKONTO#TAGE=28#PROZENT=1.00#
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</cbc:Note>
|
||||
</cac:PaymentTerms>
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||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<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>
|
||||
121
library/src/test/resources/testout-ZF2PushAllowances.ubl.xml
Normal file
121
library/src/test/resources/testout-ZF2PushAllowances.ubl.xml
Normal file
@@ -0,0 +1,121 @@
|
||||
<?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
188
library/src/test/resources/testout-ZF2PushEdge.ubl.xml
Normal file
@@ -0,0 +1,188 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,189 @@
|
||||
<?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
176
library/src/test/resources/testout-ZF2new.ubl.xml
Normal file
@@ -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-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&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
192
library/src/test/resources/testout-ZF2newEdge.ubl.xml
Normal file
@@ -0,0 +1,192 @@
|
||||
<?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&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>
|
||||
Reference in New Issue
Block a user